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Spend for June 2021

Spend over £25,000 in NHSBSA

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Department Family Entity Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 04/06/2021 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080121979 53,329.35 CONTRIBUTIONS MAY 2021 RG24 9NW
Department of Health NHS Business Services Authority 11/06/2021 Soft FM Contract Finance & Commercial COMPASS SERVICES UK & IRELAND LTD 0080122226 56,130.34 Combined Soft FM Contract extension B45 9PZ
Department of Health NHS Business Services Authority 18/06/2021 Rent Finance & Commercial EMERSON MANAGEMENT SERVICES 0080122176 5,850.00 CP Rent 24 Jun - 28 Sep 21 SK9 7LF
Department of Health NHS Business Services Authority 18/06/2021 Rent Finance & Commercial EMERSON MANAGEMENT SERVICES 0080122176 116,847.00 Rent 24 Jun - 28 Sep 21 SK9 7LF

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