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Expenditure Over 25k - Jul-19uk nhs-Barnsleyccg expenditure-over-25k Jun-2019

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Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£)
Department of Health NHS Barnsley CCG 31/07/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 28012624 27,149.22
Department of Health NHS Barnsley CCG 31/07/2019 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 28012624 9.61
Department of Health NHS Barnsley CCG 31/07/2019 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 28012624 1,576.89
Department of Health NHS Barnsley CCG 31/07/2019 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 28012624 1,310.42