Back to dataset
Spend over £25,000 in NHSBSASpend for May 2023
You're previewing the first 4 rows of this file.
Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 31/05/2023 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080140135 | 47,505.30 | CONTRIBUTIONS MAY 2023 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 19/05/2023 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080139891 | 47,452.91 | Product: NBSA:Dell Latitude 5430 8gb | AL10 9TW |
| Department of Health | NHS Business Services Authority | 19/05/2023 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080139891 | 7,724.89 | Product: NBSA:Dell Latitude 5430 8gb | AL10 9TW |
| Department of Health | NHS Business Services Authority | 26/05/2023 | IBM Maintenance Contract | Digital, Data & Technology | COMPUTACENTER (UK) LTD | 0080140013 | 98,016.06 | Part No. TSSNEW01 - WAS - Websphere | AL10 9TW |