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Spend over £25,000 in NHSBSAspend for August 2016
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Download this file| Department family | Entity | Date | Expense type | Supplier | Transaction number | Amount | Description | Supplier Post Code | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 01/08/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 735,214,430.08 | Payments to Pharmacy Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/08/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 108,790,139.15 | Payments to Pharmacy Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/08/2016 | Dental Contractors | Dental Services | Not set | Not set | 178,764,752.00 | Payments to Dental Contractors | Not set | Not set |
| Departmen of Health | NHS Business Services Authority | 02/08/2016 | Printing Charges (External) | Prescription Pricing Division | THAMES CARD TECHNOLOGY LTD | 0080070884 | 20,964.72 | Production, Personalization and | SS6 7UQ | Not set |