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Expenditure Over 25k - Sep-19
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Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) |
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Department of Health | NHS Barnsley CCG | 30/09/2019 | C&M-APMS Contract Value | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 28876012 | 27,862.25 |
Department of Health | NHS Barnsley CCG | 30/09/2019 | C&M-APMS OOH Opt Outs | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 28876012 | 9.61 |
Department of Health | NHS Barnsley CCG | 30/09/2019 | C&M-APMS PCN DES Participation | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 28876012 | 525.63 |
Department of Health | NHS Barnsley CCG | 30/09/2019 | C&M-APMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 28876012 | 1,310.42 |