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Spend over £25,000 in NHSBSASpend for April 2023
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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 | 21/04/2023 | Rates Charges | Finance, Commercial & Estates | BOLTON COUNCIL | 0080138750 | 185,600.00 | A/C 5039118X RIDGWAY HSE APR23/APR24 | BL1 1RX |
| Department of Health | NHS Business Services Authority | 26/04/2023 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0050039702 | 47,904.85 | CONTRIBUTIONS MARCH 2023 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 11/04/2023 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080138534 | 49,370.16 | CONTRIBUTIONS MARCH 2023 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 11/04/2023 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080138641 | 55,177.80 | Product: NBSA:Dell Latitude 5430 8gb | AL10 9TW |