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Spend for March 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 31/03/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80129528 51,877.52 CONTRIBUTIONS MAR 2022 RG24 9NW
Department of Health NHS Business Services Authority 31/03/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 80129032 42,654.70 Product: Latitude 5420 i5 8GB M.2 256GB AL10 9TW
Department of Health NHS Business Services Authority 22/03/2022 Scanner Maintenance Primary Care Services COMPUTACENTER (UK) LTD 80129321 389,390.63 Support, maintenance and software AL10 9TW
Department of Health NHS Business Services Authority 18/03/2022 Minor Works Finance & Commercial COMPASS SERVICES UK & IRELAND LTD 80129182 26,707.72 TO.CE.102 - Additional cleaning B45 9PZ

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