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Spend over £25,000 in NHSBSASpend for June 2024
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 07/06/2024 | External Project Support | Digital, Data & Technology | CAPGEMINI UK PLC | 0080149120 | 23,947.00 | SOW01 Support Delivery of the Tech | GU21 6DB |
| Department of Health | NHS Business Services Authority | 25/06/2024 | External Project Support | Digital, Data & Technology | CAPGEMINI UK PLC | 0080149780 | 25,813.00 | G10017-SOW01 Support Delivery of the | GU21 6DB |
| Department of Health | NHS Business Services Authority | 28/06/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080149944 | 87,152.00 | MS33 Negotiation: Feedback to Bidders | GU21 6DB |
| Department of Health | NHS Business Services Authority | 28/06/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080149944 | 35,850.00 | MS31A Operating Model C2 | GU21 6DB |