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Spend over £25,000 in NHSBSAspend for March 2019
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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 | 28/03/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036028 | 50,686.59 | WP5 ENHANCE SUPPORT 01/10/18-31/12/18 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 28/03/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036029 | 35,130.88 | WP5 PURGE 01/01/16-30/09/17 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 08/03/2019 | Temporary Staff | Corporate Services | TRAINLINE.COM LTD | 0050036564 | 41,371.00 | 01FEB2019 - 28FEB2019 | EC1N 2TD |
| Departmen of Health | NHS Business Services Authority | 08/03/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050036565 | 31,220.00 | PAYE & NI BSA M11 SUPP | NE98 1ZZ |