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Spend for June 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 07/06/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080131058 50,022.04 CONTRIBUTIONS MAY22 RG24 9NW
Department of Health NHS Business Services Authority 28/06/2022 Rent Finance & Commercial EMERSON MANAGEMENT SERVICES 0080131212 122,697.00 CAR PARK 24.06.22 - 28.09.22 SK9 7LF
Department of Health NHS Business Services Authority 24/06/2022 Professional Fees Finance & Commercial GOVERNMENT ACTUARY'S DEPARTMENT 0080131631 21,667.04 P/ENDING 31.05.2022 EC4A 1AB
Department of Health NHS Business Services Authority 17/06/2022 IBM - Baseline BSA Operations IBM UK LTD 0080131142 2,091,538.34 IBM ESR Service Charges FY21-25 PO6 3AF

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