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Spend over £25,000 in NHSBSAspend for August 2017
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 08/08/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050033695 | 80,341.83 | JULY2017 TRAVEL CHARGES | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 02/08/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050033698 | 36,696.00 | RATES AUG 17 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 11/08/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033702 | 28,239.00 | BSA M4 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 11/08/2017 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050033702 | 1,274,064.97 | BSA M4 supp | NE98 1ZZ |