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Spend over £25,000 in NHSBSAspend for October 2016
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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 | 03/10/2016 | Dental Contractors | Dental Services | Not set | Not set | 171,054,393.00 | Payments to Dental Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 03/10/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 4,219.20 | Payments to Pharmacy Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 03/10/2016 | Service Charges General | NHS Protect | SKILLS FUNDING AGENCY | 0050009082 | 71,412.50 | RENT Q1 CHEYLESMORE HOUSE | CV1 2WT | Not set |
| Departmen of Health | NHS Business Services Authority | 04/10/2016 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080073920 | 38,911.93 | W/E 16/09/16 | AL1 4ZX | Not set |