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Spend over £25,000 in NHSBSAspend for July 2017
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Download this file| Department family | Entity | Date | Expense type | Supplier | Transaction number | Amount | Description | Supplier Post Code | |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 11/07/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033610 | 28,125.00 | BSA M3 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 11/07/2017 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050033610 | 1,200,524.69 | BSA EYU 1617 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 11/07/2017 | Temporary Staff | Unclassified | CLICK TRAVEL LIMITED | 0050033612 | 82,301.93 | TRAVEL JUNE 17 | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 11/07/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050033619 | 25,809.00 | STELLA HOUSE | NE99 2PT |