NHS Somerset Clinical Commissioning Group ,,,,,,, 2019/20- Expenditure Over £25K,,,,,,, April 2019,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£) Department of Health,NHS Somerset CCG,30/04/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,26857893,54240 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,26694468,27248.6 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,26694503,42386.74 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27008107,94806.41 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,14169.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,77580.68 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,611.59 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,35529 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,4916.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,20365.55 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27008107,2604.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008107,5988.64 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27008108,-48612.49 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008108,-460.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008108,-2604.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008108,-52.1 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008108,-5784.17 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27008108,-6034.86 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,3608.84 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,87757.78 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,797.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,167.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,1230.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,9377.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,24833.04 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,542.27 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27008105,7944.82 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,26719924,40029.37 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,26832532,28735.57 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,40260.26 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,6424.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,23267.11 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,129.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,2347.92 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,149.87 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,8071.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,1416.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27008103,2336.44 Department of Health,NHS Somerset CCG,30/04/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,26941892,32067.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BURNHAM MEDICAL CENTRE,26984849,3078.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,26984849,136031.76 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,26984849,15416.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,26984849,601.38 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,26984849,8840.68 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUTTERFIELDS HOME SERVICES LTD,26694307,39702.42 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,26694314,42770.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27008101,68768.78 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,11661.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,41448.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,311.61 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,5264.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,18502.31 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27008101,2895.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008101,4361.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27008102,-41751.42 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-230.73 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-2895.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-26.12 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-675 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-2643.33 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27008102,-2876 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,26796791,1238699 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,1772.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,1260 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,62535.22 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,4770.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,251.86 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,26984850,6832.23 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,26694332,46973.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26786100,84306.31 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26786100,544.02 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26786100,912.92 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26786100,6106.76 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26984851,6677.84 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26984851,40854.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,26984851,724.74 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,27008097,36284.98 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008097,4943.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008097,21663.91 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008097,6275.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008097,8959.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,27008097,976.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008097,2972.66 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,27008098,-21142 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-111.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-976.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-12.61 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-621.9 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-1772.12 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27008098,-2294.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,COLLEGE WAY SURGERY,26984853,1384.48 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,26984853,91548.92 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,26984853,494.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,26984853,5488.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,26984853,431.76 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,26984853,11709.77 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Commercial Sector,URGENT CARE,CONSULTANT CONNECT LTD,26921873,46800 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,2557.1 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,76591.06 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,122.59 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,14697.92 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,598.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,26984852,8081.98 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,26694394,29980.41 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,26694340,32546.37 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,2511.49 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Patient Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,18621.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,96874.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,320.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,17863.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,5520.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,21358.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,346.95 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,8344.54 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,12942 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,6075 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,6471 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27008094,12150 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CRIMSON HILL SUPPORT LTD,26863308,52704.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CROWN MEDICAL CENTRE,26984873,1356.96 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,65668.63 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,507.05 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,27371.52 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,25704 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,382.93 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,26984873,5677.41 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,26694341,26160.9 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DEVON COUNTY COUNCIL,26796752,39148.96 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,26996418,229027.2 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26996418,404894 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,101659.04 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,609.73 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,10700 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,9521.04 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,2375.75 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26813014,992.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,DIAMOND HEALTH GROUP,26990050,5638.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26990050,24394.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,26990050,457.46 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,26832527,183876.08 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,26921875,183876.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27008085,51315.77 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,7789.02 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,54423.65 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,167.48 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,3324.92 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,5926.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,10314.32 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,260.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,11228.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27008085,1672 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008085,4689.98 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27008086,-28233.03 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-276.31 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-1672 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-31.28 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-4067.78 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-8134.57 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-7204.91 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27008086,-4391.18 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,3430.14 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,105332.05 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,178.19 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,14741.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,28394.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,408.63 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,26984854,11280.21 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,128443.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,21238.56 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,73370.96 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,11558.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,22621.23 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,3960 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008091,8924.77 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-61749.49 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-407.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-3960 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-46.18 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-1347.75 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27008092,-1617.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,27008087,686.61 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,61563.64 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,69.59 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,4541.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,341.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,8317.67 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,259.52 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27008087,401.31 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,26736718,45855.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27008089,56581.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,6818.94 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,35133.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,34.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,4758.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,11631.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27008089,1249.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008089,2414.94 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27008090,-33242.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008090,-169.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008090,-1249.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008090,-19.23 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008090,-3212.96 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27008090,-3608.18 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,27036027,72417.39 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,2757.53 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,108237.58 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,141.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,14298.89 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,9708 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,8059.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,863.52 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,12623.84 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,2933.47 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27008081,3977.1 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,26786103,198673.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,26786103,1247.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,26786103,19894.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,27008080,7093.16 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27008080,1538.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27008080,7006.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27008080,134820 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27008080,1187.34 Department of Health,NHS Somerset CCG,30/04/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,FROME MEDICAL PRACTICE,26777016,73500 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26786101,45331.02 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26786101,293.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26786101,10789.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26786101,4967.89 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26984855,2057.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26984855,23445.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,26984855,310.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,26786102,101046.3 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,26786102,608.84 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,26786102,5839.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,26786102,7475.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GLASTONBURY SURGERY,27008083,13128 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27008083,1230.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27008083,17068.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27008083,614.23 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,48438.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,316.1 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,3375 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,5152.49 Department of Health,NHS Somerset CCG,30/04/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,918.04 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,26811024,843.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HAMDON MEDICAL CENTRE,27008076,1437.01 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,40629.16 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,134.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,13225 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,13379.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,200.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,3452.83 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,6260.86 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27008076,6669.03 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,2380 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Patient Participation,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,1250 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,56965.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,134.85 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,4600 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,17307.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,436.53 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,5841.38 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27008078,3000 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HEALTH CENTRE DYKES WAY WINCANTON,27008073,2572.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,67803.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,31500 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,962.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,349.52 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,5808.2 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,28108.01 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27008073,27601.53 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,26786104,96008.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,26786104,634.61 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,26786104,8627.35 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,3498.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,15063.07 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,22253.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,27400 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,24795.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27008075,472.88 Department of Health,NHS Somerset CCG,30/04/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,26832063,2124 Department of Health,NHS Somerset CCG,30/04/2019,Income tax <1Yr,BALANCE SHEET,HMRC,26832063,93162.67 Department of Health,NHS Somerset CCG,30/04/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,26832063,1384 Department of Health,NHS Somerset CCG,30/04/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,26832063,69958.58 Department of Health,NHS Somerset CCG,30/04/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,26832063,52817.76 Department of Health,NHS Somerset CCG,30/04/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,26832063,-7535.12 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,56950.77 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,256.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,254.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,4750 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,28600.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,26984857,4796.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,602.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,55186.87 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,637.13 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,4683.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,97.66 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,26984858,6871.66 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27008069,149289.85 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,19448.04 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,101715.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,173.27 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,6341.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,26048.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27008069,4602.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008069,7463.78 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27008070,-74602.66 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008070,-566.31 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008070,-4602.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27008070,-64.11 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,26694448,35516.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,58624.38 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,140 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,9076.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,54721.05 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,251.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,21726.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,12349.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,1610.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008067,3427.91 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-32810.9 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-294.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-1610.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-33.32 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-140.25 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-2028.06 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27008068,-2367.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LUSON SURGERY FORE STREET WELLINGTON,26984859,1583.22 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,49312.9 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,273.95 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,3750 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,16080.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,241.58 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,26984859,3492.53 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,1451.51 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,40786.78 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,272.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,3537.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,9901.74 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,590.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,285.27 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,26984860,3319.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,24942.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,700 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,3498.48 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,26877.14 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,97.12 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,1253.01 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,5500.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,897.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27008063,2435.64 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27008058,45693.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,8950.02 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,41223.06 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,305.29 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,5108.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,305.51 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,9697.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27008058,1355.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008058,3900.22 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27008059,-24450.14 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-239.3 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-1355.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-27.09 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-370.06 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-3321.87 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27008059,-3445.21 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,26694483,42183.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27008061,58112.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,9690.48 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,57124.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,346.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,33169.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,858.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,26906.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,92.07 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,10742.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27008061,2481.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008061,5204.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27008062,-27680.1 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-304.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-2481.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-34.52 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-970.17 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-2670 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27008062,-2995.83 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,26832528,165828.71 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,26984861,1625.9 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,26984861,43907.84 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,26984861,9750 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,26984861,316.11 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,26984861,3427.08 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MOUNTBATTEN NURSING HOME,26694409,29081.9 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEWCROSS HEALTHCARE SOLUTIONS LTD,26694415,29204.88 Department of Health,NHS Somerset CCG,30/04/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,26941889,245472 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,26689016,49534 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,26719908,600142 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27008056,69472.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,9979.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,31265.38 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,22.77 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,4520.83 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,15925.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27008056,2692.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008056,3107.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27008057,-38855.74 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-173.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-2692.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-19.7 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-1072.5 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-3896.74 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27008057,-3932.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,27008054,26843.02 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,3557.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,44417.76 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,206.59 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,1253.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,2657.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,6018.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,27008054,1205.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27008054,4990.08 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,26708171,42727 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,26898013,37115 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26694321,35021.01 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26694391,27971.61 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,26694395,27955.12 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26694396,37122.26 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,26796770,200000 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,26819539,60449.47 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,27008052,35315.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,6656.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,20680.23 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,128.56 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,2405.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,6739.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,27008052,1469.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,1741.01 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,154.93 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,78.11 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27008052,145.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,724.39 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,61453.98 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,317.53 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,2461.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,17314.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,10065.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,208.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008050,4514.59 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-466.93 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-52.86 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-5223.77 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-1385.63 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-8023.13 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-10823.82 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27008051,-4553.63 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,26786105,86497.29 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,26786105,527.27 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,26786105,10054.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,26786105,4699.94 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,26811019,70764.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,26811019,438.55 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,26811019,6253.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,26811019,7539.9 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,26811019,320.15 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,26786106,86592.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,26786106,536.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,26786106,7833.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,26786106,700 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,26786106,7660.09 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PRESTON GROVE MEDICAL CENTRE YEOVIL,27008049,2267.55 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27008049,1230.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27008049,22095 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27008049,354.66 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,61448.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,8735.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,30090.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,35575 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,6200.41 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,3847.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,12627.04 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,1936 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008046,3125.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-30525.24 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-159.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-1936 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-18.05 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-4067.91 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27008047,-4868.15 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,34601.86 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,6346.8 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,41103.43 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,297.28 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,4062.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,7427.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,1117.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008044,3067.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-19277.07 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-248.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-1117.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-28.1 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-3510 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-3738.81 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27008045,-5919.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,79783.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,13359.24 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,50641.51 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,6708.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,17997.96 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,3458.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008042,3219.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-41297.7 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-258.55 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-3458.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-29.27 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-3741.09 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27008043,-4027.56 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,26786107,42687.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,26786107,269.63 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,26786107,3950 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,26786107,4790.18 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,26719913,381333 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26859138,2710104.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,26984864,38497 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,26984864,581.07 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,26984864,2560.79 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,26753528,57500 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,26832513,39521 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,26694436,50159.12 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,26786108,25598.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,26786108,153.73 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,26786108,2541.12 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,26694454,25734.78 Department of Health,NHS Somerset CCG,30/04/2019,Training Expenses,Nursing and Quality Programme,SOMERSET COUNTY COUNCIL,26673668,48000 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING SCHEMES,SOMERSET COUNTY COUNCIL,26673674,2500000 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,26760012,-170850 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,SOMERSET COUNTY COUNCIL,26777020,29398.85 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,26777021,-91540 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,SOMERSET COUNTY COUNCIL,26777021,33860 Department of Health,NHS Somerset CCG,30/04/2019,Continuing Care- Equipment,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26777021,252350 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,SOMERSET COUNTY COUNCIL,26777022,586749.27 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,26796701,28342.29 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,26796706,34766.54 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,26894955,34766.54 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26897998,27993.6 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,26898020,34257.6 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26921874,79000 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26921876,102728.94 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,26996293,72686.69 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,26996303,44855.33 Department of Health,NHS Somerset CCG,30/04/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,SOMERSET GP EDUCATION TRUST,26878451,25000 Department of Health,NHS Somerset CCG,30/04/2019,Programme Support Costs,PRC DELEGATED CO-COMMISSIONING,SOMERSET LOCAL MEDICAL COMMITTEE,26921869,356501.97 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26719915,-400000 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27034814,490250 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27034814,8164062 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27034814,3589500 Department of Health,NHS Somerset CCG,30/04/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,SOMERSET PRIMARY HEALTHCARE LTD,26878416,177600 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26719939,1714801 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26719942,40083 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26753555,26214 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,26984866,587.49 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,26984866,44138.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,26984866,3875 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,26984866,244.15 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,26984866,3214.61 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,26694447,28084.59 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,27070866,33759.97 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,3684.76 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,109672.09 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,857.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,4225 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,31708.86 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,804.41 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,26984868,9188.47 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27008033,-716.78 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27008033,-81.15 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27008033,-17463.3 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27008033,-17209.47 Department of Health,NHS Somerset CCG,30/04/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,26777014,52000 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,ST MARGARETS SOMERSET HOSPICE,26796774,26470.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,57612.05 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,8480.46 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,56862.63 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,583.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,17371.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,37044 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,12804.75 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,1909.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008034,4127.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-32689.47 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-335 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-1909.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-37.93 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-943.5 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-4405.83 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27008035,-4649.54 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY CREECH ST MICHAEL TAUNTON,27008038,346.12 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,30877 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,70.95 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,27407.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,9616.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,115.65 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27008038,1668.17 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,26984867,1860.64 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,64996.06 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,520.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,6791.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,27365.48 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,346.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,218.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,26984867,3599.01 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,26786109,42156.21 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,26786109,258.39 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,26786109,3183.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,26786109,3156.2 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26921871,39013.7 Department of Health,NHS Somerset CCG,30/04/2019,Basic Sal-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26996345,20151.51 Department of Health,NHS Somerset CCG,30/04/2019,E'ers NHI-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26996345,2490.27 Department of Health,NHS Somerset CCG,30/04/2019,E'ers Pen-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26996345,2897.79 Department of Health,NHS Somerset CCG,30/04/2019,Accruals<1Yr-Partlly Compltd Spells,BALANCE SHEET,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27034919,-1089835 Department of Health,NHS Somerset CCG,30/04/2019,Accruals<1Yr-Partlly Compltd Spells,BALANCE SHEET,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27034929,1089835 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27070754,39000 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27070808,-39000 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27070903,16729750 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,97712.52 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,628.1 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,9910.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,12830.57 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,2508.71 Department of Health,NHS Somerset CCG,30/04/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,26811014,2922.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,27008032,3443.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27008032,615.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27008032,11435.64 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27008032,34131.91 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27008032,1498.31 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,26786110,46660.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,26786110,238.2 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,26786110,3722.48 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,26694426,29274.63 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,26694487,47384.14 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Prior Year,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,26719966,14559.44 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,26719966,16113.56 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,26719912,666744.07 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust-Prior Year,NCAS/OATS,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,27050917,49389.45 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,26786112,32136.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,26786112,197.94 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,26786112,3059 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26786111,93918.99 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26786111,584.91 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26786111,10622.57 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,VINE SURGERY HINDHAYES LANE STREET,26984870,1281.04 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26984870,24128.68 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26984870,1128.82 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,26984870,426.62 Department of Health,NHS Somerset CCG,30/04/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,26694459,60999.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WARWICK HOUSE MEDICAL CENTRE TAUNTON,26984871,780 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,26984871,53885.93 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,26984871,524.03 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,26984871,300.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,26984871,4470.05 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,27008024,3613.27 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,112613.49 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,148.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,10250.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,19000 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,557.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27008024,9937.62 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS CITY PRACTICE,26984872,2322.19 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,58680.44 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,155.07 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,31528.13 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,18658 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,377.79 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,26984872,4196.6 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,2964.47 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,87622.88 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,1230.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,7006.08 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,23445.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,439.47 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27008029,7298.29 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26786113,87684.38 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26786113,535.35 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26786113,8476.42 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26786113,7478.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WEST SOMERSET HEALTHCARE,26984874,2311.69 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26984874,27250.5 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26984874,274.81 Department of Health,NHS Somerset CCG,30/04/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,26984874,287.84 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27008027,48784.36 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,6408.72 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,27822 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,173.55 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,2608.33 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,10679.25 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,8938.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27008027,1302.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008027,2863.67 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27008028,-24478.22 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-169.34 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-1302.4 Department of Health,NHS Somerset CCG,30/04/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-19.17 Department of Health,NHS Somerset CCG,30/04/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-3073.7 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-604.44 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-762.74 Department of Health,NHS Somerset CCG,30/04/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27008028,-1517.6 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,26719918,1210500 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust-Prior Year,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,26719960,-36813 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec NHS Trust-Prior Year,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,26753500,73626 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NON RECURRENT PROGRAMMES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26760014,-87389 Department of Health,NHS Somerset CCG,30/04/2019,Hcare Srv Rec Fdtn Trust-Non Contract,URGENT CARE,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26976625,30250 Department of Health,NHS Somerset CCG,30/04/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26996354,8373000 Department of Health,NHS Somerset CCG,30/04/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,YOUR HEALTH & WELLBEING MENDIP,26777017,127250