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Spend over £25,000 in NHSBSAspend for April 2017

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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	28/04/2017	Bank Charges	Prescription Pricing Division	ALLPAY LIMITED	0080079369	34,107.19	DIRECT DEBIT MAR 107	HR1 3SE
Departmen of Health	NHS Business Services Authority	28/04/2017	Temporary Staff	Prescription Pricing Division	BROOK STREET (UK) LTD	0080079626	25,199.86	Temp Staff	AL1 4ZX
Departmen of Health	NHS Business Services Authority	28/04/2017	Statutory Payments	Corporate Services	CABINET OFFICE CIVIL SERVICE PENSIONS	0080079638	54,060.76	DEDUCTIONS APRIL 17	RG24 9NW
Departmen of Health	NHS Business Services Authority	28/04/2017	Envision IT / IS	Pensions Division	PAYMASTER (1836) LTD	0080079704	48,103.69	Provision of IT Support services for	RH10 1UH