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Spend over £25,000 in NHSBSASpend for February 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 | 20/02/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080145838 | 47,631.82 | CONTRIBUTIONS JAN 2024 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 06/02/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080146055 | 73,104.00 | MS12A & MS16 Initial work in progress | GU21 6DB |
| Department of Health | NHS Business Services Authority | 06/02/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080146055 | 35,486.00 | MS12A Initial assessment of the Bidder | GU21 6DB |
| Department of Health | NHS Business Services Authority | 23/02/2024 | External Project Support | Digital, Data & Technology | CAPGEMINI UK PLC | 0080146368 | 24,880.00 | G10017 SOW01 CR03 Project Extension ¿ | GU21 6DB |