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Spend over £25,000 in NHSBSAspend for January 2017
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 03/01/2017 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 1,041,813.74 | Payments to Pharmacy Contractors | Not set | Not set |
| Departmen of Health | NHS Business Services Authority | 04/01/2017 | Professional Fees | Prescription Pricing Division | PRICEWATERHOUSE COOPERS LLP | 0080076341 | 27,000.00 | CONTACT CENTRE BENCHMARK REVIEW | SE1 2RD | Not set |
| Department of Health | NHS Business Services Authority | 04/01/2017 | Dental Contractors | Dental Services | Not set | Not set | 177,297,903.00 | Payments to Dental Contractors | Not set | Not set |
| Departmen of Health | NHS Business Services Authority | 06/01/2017 | Professional Fees | Supply Chain Management Division | PRICEWATERHOUSE COOPERS LLP | 0080076415 | 39,600.00 | Services: Undertake initial review and | SE1 2RD | Not set |