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Spend over £25,000 in NHSBSASpend for April 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 | 25/04/2025 | Rates Charges | Finance, Commercial & Estates | BOLTON COUNCIL | 0080159182 | 39,960.00 | A/C 50995581 25/26 | BL1 1RX |
| Department of Health | NHS Business Services Authority | 04/04/2025 | Injury Benefits Provision | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080158287 | 46,860.57 | MARCH2025 CONTRIBUTIONS | RG24 9NW |
| Department of Health | NHS Business Services Authority | 22/04/2025 | Professional Fees | FWS Transformation | CAPGEMINI UK PLC | 0080159094 | 249,849.00 | MS56, MS57 (SC, FD) | GU21 6DB |
| Department of Health | NHS Business Services Authority | 11/04/2025 | External Project Support | Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD | 0080158889 | 91,861.60 | G10024 Transition of the existing | DL1 9HN |