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02P Expenditure Over 25k - Oct-21uk nhs-Barnsleyccg expenditure-over-25k Oct-21

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	AP Amount
Department of Health	NHS Barnsley CCG	31/10/2021	Clinical&Medical-Clinical Other	PRIMARY CARE DEVELOPMENT	BARNSLEY HEALTHCARE FEDERATION	38379848	54,166.67
Department of Health	NHS Barnsley CCG	31/10/2021	C&M-GP PRACTICE REVENUE - PCTF	LOCAL ENHANCED SERVICES	BARNSLEY HEALTHCARE FEDERATION	38379868	126,067.75
Department of Health	NHS Barnsley CCG	31/10/2021	C&M-APMS Contract Value	PRC DELEGATED CO-COMMISSIONING	BARNSLEY HEALTHCARE FEDERATION	38424346	31,057.07
Department of Health	NHS Barnsley CCG	31/10/2021	C&M-APMS LONG COVID ES	PRC DELEGATED CO-COMMISSIONING	BARNSLEY HEALTHCARE FEDERATION	38424346	510.33