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Spend over £25,000 in NHSBSAspend for June 2016
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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 | 01/06/2016 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050032185 | 70,198.55 | TRAVEL APRIL 16 | B1 1TT | Not set |
| Departmen of Health | NHS Business Services Authority | 01/06/2016 | Temporary Staff | Pensions Division | PRICEWATERHOUSE COOPERS LLP | 0080070136 | 82,243.14 | EXCESS PO 12836 | SE1 2RD | Not set |
| Departmen of Health | NHS Business Services Authority | 01/06/2016 | Statutory Payments | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080070388 | 53,907.30 | DEDUCTIONS MAY 16 | RG24 9NW | Not set |
| Departmen of Health | NHS Business Services Authority | 01/06/2016 | Rent | Corporate Services | EUROPEAN PENSIONS MANAGEMENT LTD | 0080070401 | 160,000.00 | 25.03.16 / 23.06.16 HESKETH HOUSE | SP3 5WY | Not set |