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Expenditure Over 25k - Jul-19uk nhs-Barnsleyccg expenditure-over-25k Jun-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 | 31/07/2019 | 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 |