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Spend over £25,000 in NHSBSAspend for March 2018

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Post Code
Departmen of Health	NHS Business Services Authority	02/03/2018	Ex Gratia Payments	Pensions Division	MARCO CHIESA	0050034461	28,414.29	EX GRATIA M CHIESA	SW14 8JH
Departmen of Health	NHS Business Services Authority	13/03/2018	Temporary Staff	Corporate Services	CLICK TRAVEL LIMITED	0050034488	109,483.05	FEB2018 TRAVEL	B1 1TT
Departmen of Health	NHS Business Services Authority	13/03/2018	Apprenticeship Levy	Corporate Services	HM REVENUE & CUSTOMS 948PX00194660	0050034501	28,205.00	PAYE & NI FEB 18 M11 SUPP	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	13/03/2018	Statutory Payment	Statutory Payments	HM REVENUE & CUSTOMS 948PX00194660	0050034501	1,303,934.73	PAYE & NI FEB 18 M11 SUPP	NE98 1ZZ