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Spend over £25,000 in NHSBSAspend for October 2019
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 15/10/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050037424 | 35,100.00 | PAYE&NI BSA MO6 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 15/10/2019 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050037424 | 1,626,285.67 | PAYE&NI BSA MO6 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 29/10/2019 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050037483 | 34,750.00 | bridge house | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 04/10/2019 | Printing Charges (External) | Prescription Pricing Division | XEROX UK LIMITED | 0080104009 | 55,711.97 | Xerox UK Ltd. NHS Forms, Print, | LS12 6NJ |