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Spend over £25,000 in NHSBSAspend for September 2017
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 01/09/2017 | Statutory Payments | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0050033781 | 54,601.99 | DEDUCTIONS AUGUST 17 | RG24 9NW |
| Departmen of Health | NHS Business Services Authority | 08/09/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050033793 | 99,301.69 | TRAVEL AUGUST 17 | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 08/09/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050033796 | 36,696.00 | RATES SEPT 17 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 15/09/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033799 | 28,163.00 | BSA M5 | NE98 1ZZ |