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Spend over £25,000 in NHSBSAspend for June 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 | 07/06/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080131058 | 50,022.04 | CONTRIBUTIONS MAY22 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 28/06/2022 | Rent | Finance & Commercial | EMERSON MANAGEMENT SERVICES | 0080131212 | 122,697.00 | CAR PARK 24.06.22 - 28.09.22 | SK9 7LF |
| Department of Health | NHS Business Services Authority | 24/06/2022 | Professional Fees | Finance & Commercial | GOVERNMENT ACTUARY'S DEPARTMENT | 0080131631 | 21,667.04 | P/ENDING 31.05.2022 | EC4A 1AB |
| Department of Health | NHS Business Services Authority | 17/06/2022 | IBM - Baseline | BSA Operations | IBM UK LTD | 0080131142 | 2,091,538.34 | IBM ESR Service Charges FY21-25 | PO6 3AF |