Back to dataset

02P Expenditure Over 25k - Nov-19uk nhs-Barnsleyccg expenditure-over-25k Nov-2019

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

Download this file
Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£)
Department of Health NHS Barnsley CCG 30/11/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 29748056 28,629.49
Department of Health NHS Barnsley CCG 30/11/2019 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 29748056 9.61
Department of Health NHS Barnsley CCG 30/11/2019 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 29748056 525.63
Department of Health NHS Barnsley CCG 30/11/2019 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BARNSLEY HEALTHCARE FEDERATION 29748056 1,310.42