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Spend over £25,000 in NHSBSASpend for June 2025
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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 | 13/06/2025 | Service Charges General | Finance, Commercial & Estates | BLACKPOOL COUNCIL | 0080160188 | 31,708.72 | SERVICE CHARGE | FY1 1NF |
| Department of Health | NHS Business Services Authority | 03/06/2025 | Injury Benefits Provision | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080159955 | 47,084.02 | MAY 25 CONTRIBUTIONS | RG24 9NW |
| Department of Health | NHS Business Services Authority | 03/06/2025 | External Project Support | Operations | CAPITA BUSINESS SERVICES LTD | 0080159933 | 69,465.76 | This SOW is being entered into | DL1 9HN |
| Department of Health | NHS Business Services Authority | 03/06/2025 | External Project Support | Operations | CAPITA BUSINESS SERVICES LTD | 0080159934 | 58,495.44 | This SOW is being entered into | DL1 9HN |