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Spend over £25,000 in NHSBSAspend for September 2019
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 06/09/2019 | Temporary Staff | Click Travel | HOGG ROBINSON TRAVEL LTD | 0050037277 | 26,770.18 | BSA TRAVEL AUG2019 | GU14 7NJ |
| Departmen of Health | NHS Business Services Authority | 06/09/2019 | IT | Corporate Services | CAPITA BUSINESS SERVICES LTD | 0050037280 | 443,174.35 | BANK CHARGES JULY2019 | DL1 9HN |
| Departmen of Health | NHS Business Services Authority | 06/09/2019 | Postage Charges | Dental Services Division | CAPITA BUSINESS SERVICES LTD | 0050037280 | -3,750.00 | POSTAGE CHARGES JULY2019 | DL1 9HN |
| Departmen of Health | NHS Business Services Authority | 06/09/2019 | Managed Service Income | Project Pacific | CAPITA BUSINESS SERVICES LTD | 0050037280 | -20,000.00 | CONTACT CENT CROSS CHG JULY19 | DL1 9HN |