Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Spend for January 2024

Spend over £25,000 in NHSBSA

You're previewing the first 4 rows of this file.

Download CSV Download
Department Family Entity Paid Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 16/01/2024 Professional Fees Operations EXPERIAN LIMITED 80145371 85,800.00 One-off batch of bank account NG80 1ZZ
Department of Health NHS Business Services Authority 09/01/2024 Ex Gratia Payments Finance, Commercial & Estates HM REVENUE & CUSTOMS 50040050 47,863.05 EVENT REPORT 2022/23, PSTR00328820RJ BD9 8YY
Department of Health NHS Business Services Authority 09/01/2024 IBM Exp's Sol - Trx Charges Operations IBM UK LTD 80145152 77,966.35 IBM ESR Expenses Solutions PO6 3AU
Department of Health NHS Business Services Authority 12/01/2024 IBM - Baseline Operations IBM UK LTD 80145175 3,503,341.77 IBM ESR Service Charges FY21-25 PO6 3AU

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.