Back to dataset
02P Expenditure Over 25k - Apr-19uk nhs-Barnsleyccg expenditure-over-25k Apr-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 | 30/04/2019 | C&M-APMS Contract Value | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 26781058 | 27,042.58 |
| Department of Health | NHS Barnsley CCG | 30/04/2019 | C&M-APMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 26781058 | 1,310.42 |
| Department of Health | NHS Barnsley CCG | 30/04/2019 | C&M-APMS Prem Rates | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 26781058 | 505.75 |
| Department of Health | NHS Barnsley CCG | 30/04/2019 | C&M-APMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | BARNSLEY HEALTHCARE FEDERATION | 26781058 | 2,347.16 |