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Spend over £25,000 in NHSBSASpend for November 2022
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 18/11/2022 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 80134621 | 63,711.60 | Product: Dell Latitude 5430 i7 16GB | AL10 9TW |
| Department of Health | NHS Business Services Authority | 18/11/2022 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 80134621 | 111,517.20 | Product: NBSA:Dell Lat 5430 i5-1235U | AL10 9TW |
| Department of Health | NHS Business Services Authority | 18/11/2022 | IBM Exp's Sol - Implementation | Operations | IBM UK LTD | 80134515 | 40,075.91 | IBM ESR Expense Solutions | PO6 3AU |
| Department of Health | NHS Business Services Authority | 18/11/2022 | IBM Exp's Sol - Implementation | Operations | IBM UK LTD | 80134722 | 51,111.67 | IBM ESR Expense Solutions | PO6 3AU |