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Spend over £25,000 in NHSBSASpend for November 2023

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Department Family	Entity	Paid Date	Expense Type	Expense Area	Supplier	Transaction No	Amount	Description	Post Code
Department of Health	NHS Business Services Authority	21/11/2023	External Project Support	Workforce Transformation	CAPGEMINI UK PLC	80144193	215,540.00	Technical Evaluation Support Services	GU21 6DB
Department of Health	NHS Business Services Authority	10/11/2023	External Project Support	NHS Workforce Services	GOVERNMENT ACTUARY'S DEPARTMENT	80143915	39,248.00	4417-20001 MCCLOUD&PARTIAL RETIREMENT	E14 4PU
Department of Health	NHS Business Services Authority	28/11/2023	Professional Fees	NHS Workforce Services	GOVERNMENT ACTUARY'S DEPARTMENT	80144100	39,421.58	AC 4417 ACTUARIAL SERVICES PE 31/08/2023	E14 4PU
Department of Health	NHS Business Services Authority	28/11/2023	Professional Fees	NHS Workforce Services	GOVERNMENT ACTUARY'S DEPARTMENT	80144237	23,234.50	AC 4417 ACTUARIAL SERVICES P/E 31.10.23	E14 4PU