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NHS Barnsley CCG Expenditure over £25K - Dec-19uk-nhsBarnsleyccg-expenditure-over-25k-Apr-2018

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)
Department of Health	NHS Barnsley CCG	30/04/2018	Cont Care- Prior Year Payments	LEARNING DIFFICULTIES	ASC HEALTHCARE LTD	21742894	41,656.00
Department of Health	NHS Barnsley CCG	30/04/2018	Cont Care- Prior Year Payments	LEARNING DIFFICULTIES	ASC HEALTHCARE LTD	21742948	46,119.14
Department of Health	NHS Barnsley CCG	30/04/2018	C&M-APMS Contract Value	PRC DELEGATED CO-COMMISSIONING	BARNSLEY HEALTHCARE FEDERATION	21655912	25,781.42
Department of Health	NHS Barnsley CCG	30/04/2018	C&M-APMS Prem Actual Rent	PRC DELEGATED CO-COMMISSIONING	BARNSLEY HEALTHCARE FEDERATION	21655912	1,310.42