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Spend over £25,000 in NHSBSASpend for September 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 | 20/09/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080152396 | 56,940.00 | MS37 User Researchers: To guide | GU21 6DB |
| Department of Health | NHS Business Services Authority | 13/09/2024 | IT Hardware Purchases | DDAT | COMPUTACENTER (UK) LTD | 0080152076 | 317.28 | HP 1 year Next Business Day Response | AL10 9TW |
| Department of Health | NHS Business Services Authority | 13/09/2024 | IT Hardware Purchases | DDAT | COMPUTACENTER (UK) LTD | 0080152076 | 12,093.48 | HP EliteBook 645 G10 BSA | AL10 9TW |
| Department of Health | NHS Business Services Authority | 13/09/2024 | IT Hardware Purchases | DDAT | COMPUTACENTER (UK) LTD | 0080152076 | 20,155.80 | HP EliteBook 645 G10 BSA Smart Card | AL10 9TW |