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Spend over £25,000 in NHSBSASpend for June 2023
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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 | 13/06/2023 | External Project Support | Digital & Data | CAPGEMINI UK PLC | 80140454 | 21,770.00 | P99005 SOW CM04 Support Stabilisation | GU21 6DB |
| Department of Health | NHS Business Services Authority | 13/06/2023 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 80140468 | 55,177.80 | Product: NBSA:Dell Latitude 5430 8gb | AL10 9TW |
| Department of Health | NHS Business Services Authority | 16/06/2023 | Rent | Finance, Commercial & Estates | EMERSON MANAGEMENT SERVICES | 80140427 | 42,429.60 | RIDGWAY HSE QTR RENT 24/06-28/09/2023 | SK9 7LF |
| Department of Health | NHS Business Services Authority | 16/06/2023 | Rent | Finance, Commercial & Estates | EMERSON MANAGEMENT SERVICES | 80140429 | 83,368.20 | RIDGWAY HSE QTR RENT 24/06-28/09/2023 | SK9 7LF |