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Spend over £25,000 in NHSBSASpend for January 2024
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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 | 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 |