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Spend for May 2022

Spend over £25,000 in NHSBSA

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Department Family Entity Paid Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 04/05/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080130317 51,505.31 CONTRIBUTIONS APR22 RG24 9NW
Department of Health NHS Business Services Authority 06/05/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 0080130404 43,525.20 Latitude 5420 i5 8GB M.2 256GB PCIe NVMe AL10 9TW
Department of Health NHS Business Services Authority 10/05/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 0080130546 43,525.20 Latitude 5420 i5 8GB M.2 256GB PCIe NVMe AL10 9TW
Department of Health NHS Business Services Authority 13/05/2022 ATOS IT Infrastructure Data, Digital & Technology COMPUTACENTER (UK) LTD 0080130684 39,725.98 Quote Ref:23636386-1616687 AL10 9TW