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Expenditure Over 25k - May-19uk nhs-Barnsleyccg expenditure-over-25k May-2019
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Download this file| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) |
|---|---|---|---|---|---|---|---|
| Department of Health | NHS Barnsley CCG | 31/05/2019 | C&M-APMS Contract Value | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 27179981 | 27,042.58 |
| Department of Health | NHS Barnsley CCG | 31/05/2019 | C&M-APMS OOH Opt Outs | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 27179981 | 19.22 |
| Department of Health | NHS Barnsley CCG | 31/05/2019 | C&M-APMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 27179981 | 1,310.42 |
| Department of Health | NHS Barnsley CCG | 31/05/2019 | C&M-APMS Prem Rates | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 27179981 | 495.09 |