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Expenditure Over 25k
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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 | 31/01/2019 | Basic Sal-Admin & Clerical band 5 | PRIMARY CARE DEVELOPMENT | BARNSLEY HEALTHCARE FEDERATION | 25414678 | 30,975.00 |
Department of Health | NHS Barnsley CCG | 31/01/2019 | Basic Sal-General Practitioners | PRIMARY CARE DEVELOPMENT | BARNSLEY HEALTHCARE FEDERATION | 25414678 | 20,409.00 |
Department of Health | NHS Barnsley CCG | 31/01/2019 | Computer Software/License | PROGRAMME PROJECTS | BARNSLEY HEALTHCARE FEDERATION | 25414678 | 65,234.00 |
Department of Health | NHS Barnsley CCG | 31/01/2019 | Meeting expense/Room Hire | PRIMARY CARE DEVELOPMENT | BARNSLEY HEALTHCARE FEDERATION | 25414678 | 216,714.00 |