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Spend over £25,000 in NHSBSASpend for December 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 | 02/12/2025 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080165426 | 56,000.15 | CONTRIBUTIONS NOV2025 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 29/12/2025 | Rent | Finance, Commercial & Estates | EMERSON MANAGEMENT SERVICES | 0080166073 | 30,648.74 | 1ST FLOOR PARKLANDS - DEC25-MAR26 | SK9 7LF |
| Department of Health | NHS Business Services Authority | 12/12/2025 | Professional Fees | Operations | EQUIFAX LTD | 0080165691 | 27,154.85 | 01/11/25 - 30/11/25 | LS1 4AP |
| Department of Health | NHS Business Services Authority | 19/12/2025 | Professional Fees | Operations | HILL DICKINSON LLP | 0080165762 | 12,273.62 | ESR Legal advice - ESR Procurement | L3 9SJ |