Back to dataset
Spend over £25,000 in NHSBSAspend for February 2017
You're previewing the first 4 rows of this file.
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 | 01/02/2017 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 746,556,515.09 | Payments to Pharmacy Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/02/2017 | Dental Contractors | Dental Services | Not set | Not set | 167,027,489.00 | Payments to Dental Contractors | Not set | Not set |
| Departmen of Health | NHS Business Services Authority | 03/02/2017 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080077251 | 37,293.53 | W AGNEW W/E 20.01.17 | AL1 4ZX | Not set |
| Departmen of Health | NHS Business Services Authority | 03/02/2017 | Marketing Materials | Project Pacific | OAKLEY WILKINSON BRYAN LTD | 0080077267 | 32,749.20 | PR and marketing service for a small | B5 5SE | Not set |