Back to dataset

Spend over £25,000 in NHSBSAspend for July 2018

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Post Code
Departmen of Health	NHS Business Services Authority	13/07/2018	Apprenticeship Levy	Corporate Services	HM REVENUE & CUSTOMS 948PX00194660	0050035009	27,420.00	948PX001946601812	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	13/07/2018	Statutory Payment	Statutory Payments	HM REVENUE & CUSTOMS 948PX00194660	0050035009	1,320,332.31	948PX001946601812	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	27/07/2018	Temporary Staff	Corporate Services	CLICK TRAVEL LIMITED	0050035050	86,684.91	TRAVEL ACCOM MAY	B1 1TT
Departmen of Health	NHS Business Services Authority	27/07/2018	Temporary Staff	Corporate Services	CLICK TRAVEL LIMITED	0050035052	116,743.80	TRAVEL ACCOM JUNE 18	B1 1TT