NHS Somerset Clinical Commissioning Group ,,,,,,,
2018/19- Expenditure Over £25K,,,,,,,
December 2018,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£)
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,24984634,"29,819.09 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,24984637,"60,633.61 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (BRIDGWATER) LTD,25000134,"25,554.19 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,25000199,"42,161.02 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25000213,"42,884.04 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CASTLE HOUSE NURSING HOME LTD,25000223,"25,350.84 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,25000238,"49,187.85 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,CYGNET HEALTHCARE LTD,25000257,"38,236.93 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,25000266,"35,443.80 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,25000316,"28,807.76 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,25000327,"30,660.49 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SENTIMENTAL CARE LTD,25000351,"25,147.48 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25000353,"31,180.18 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,25000356,"29,013.30 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,25000357,"28,169.40 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25000358,"49,594.53 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEWCROSS HEALTHCARE SOLUTIONS LTD,25000385,"28,734.24 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,25000395,"28,330.29 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,25000408,"61,366.17 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,25000417,"31,632.06 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,25000418,"28,767.90 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,25000425,"36,060.54 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,25000432,"61,493.76 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,25000443,"40,037.12 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,25000453,"31,383.53 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,25000457,"33,951.09 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,25000466,"27,497.29 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,25000473,"63,580.41 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Mental Health (<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,25000474,"33,530.54 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,25000475,"41,807.07 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,DIMENSIONS SOMERSET SEV LTD,25008445,"39,399.82 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,DIMENSIONS SOMERSET SEV LTD,25008445,"10,116.17 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25008455,"146,835.15 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,25008469,"41,618.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,25008472,"475,682.17 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,POWYS COUNTY COUNCIL,25008495,"25,845.96 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,POWYS COUNTY COUNCIL,25008498,"28,854.14 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,POWYS COUNTY COUNCIL,25008502,"25,947.96 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,25008510,"29,150.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25008520,"106,475.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25008530,"(146,835.15)"
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,25043393,"209,756.08 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,25043400,"185,256.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,25043441,"40,029.37 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,25043449,"55,355.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,25043570,"37,500.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,25043691,"120,725.04 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,25064579,"62,089.74 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,25064769,"(248,179.00)"
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,25081583,"100,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,LONDON NORTH WEST HEALTHCARE NHS TRUST,25081611,"26,061.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,25081625,"40,083.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25124616,"52,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25124618,"121,998.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,25124621,"102,535.42 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,25124624,"200,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,25152005,"666,743.30 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,25152020,"1,210,500.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25152025,"524,998.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,25152039,"2,710,104.33 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,25152060,"1,238,699.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25152070,"223,357.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,25152136,"1,714,801.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25152181,"34,999.23 "
Department of Health,NHS Somerset CCG,31/12/2018,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,25191006,"2,145.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Income tax <1Yr,BALANCE SHEET,HMRC,25191006,"98,219.10 "
Department of Health,NHS Somerset CCG,31/12/2018,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,25191006,"1,049.00 "
Department of Health,NHS Somerset CCG,31/12/2018,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,25191006,"70,916.20 "
Department of Health,NHS Somerset CCG,31/12/2018,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,25191006,"52,606.72 "
Department of Health,NHS Somerset CCG,31/12/2018,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,25191006,"(4,468.18)"
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,25197441,"165,828.71 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,25197455,"100,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,25200778,"2,640,916.92 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,25200778,"84,967.42 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,25200778,"33,279.16 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,CHILDRENS HOSPICE SOUTH WEST,25245986,"37,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,SOMERSET PRIMARY HEALTHCARE LTD,25272338,"667,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,25272349,"(25,509.79)"
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,25272366,"7,137,500.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25272374,"1,858,785.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-PMS LES Dermatology/Cryotherapy,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,25280718,"26,236.68 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25292869,"32,442.77 "
Department of Health,NHS Somerset CCG,31/12/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25292890,"27,926.04 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Commercial Sector,NCAS/OATS,SPIRE HEALTHCARE LTD,25294037,"25,032.14 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,25306029,"489,250.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,25306029,"6,415,443.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,25306029,"4,436,750.00 "
Department of Health,NHS Somerset CCG,31/12/2018,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,25306035,"63,156.00 "
Department of Health,NHS Somerset CCG,31/12/2018,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,25306055,"25,422.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,25306080,"600,000.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,25306210,"(85,000.00)"
Department of Health,NHS Somerset CCG,31/12/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25306263,"16,729,750.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,25317570,"(56,749.10)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,25317571,"103,293.96 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,25317571,"2,358.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,25317573,"(42,625.90)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,25317574,"89,624.36 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,25317574,"3,009.60 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,25317579,"44,243.85 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,25317579,"1,240.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,25317584,"(111,580.28)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,25317585,"214,882.89 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,25317585,"7,004.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,25317586,"(28,546.22)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,25317587,"84,067.16 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,25317587,"1,522.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,25317589,"(42,380.06)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,25317590,"75,840.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,25317590,"1,856.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,25317603,"(76,027.78)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,25317604,"164,425.11 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,25317604,"4,338.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,25317605,"(32,209.84)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,25317606,"88,722.49 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,25317606,"2,279.20 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,25317610,"33,520.35 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,25317610,"1,012.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,25317611,"(34,679.54)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,25317612,"70,656.33 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,25317612,"1,804.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,25317614,"(25,884.50)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,25317615,"57,260.75 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,25317615,"1,672.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,25317616,"(40,414.67)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,25317617,"72,346.12 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,25317617,"2,516.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,25317619,"38,103.64 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,25317619,"1,240.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,25317621,"37,965.85 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,25317621,"1,144.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,25317627,"(39,798.08)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,25317628,"75,515.88 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,25317628,"2,296.80 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,25317630,"39,828.39 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,25317630,932.80 
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,25317631,"(52,797.52)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,25317632,"100,602.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,25317632,"3,546.40 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,25317642,"(38,343.96)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,25317643,"81,674.37 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,25317643,"1,892.00 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WEST COKER SURGERY,25317661,"55,629.46 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WEST COKER SURGERY,25317661,"1,399.20 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,25321573,"(27,168.42)"
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,25321613,"48,202.49 "
Department of Health,NHS Somerset CCG,31/12/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,25321613,"1,804.00 "
Department of Health,NHS Somerset CCG,31/12/2018,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NAS SERVICES LTD,25340430,"51,660.94 "
Department of Health,NHS Somerset CCG,31/12/2018,Computer Hardware Purch,CORPORATE COSTS & SERVICES,DELL CORPORATION LTD,25367880,"47,768.40 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,25372256,"61,240.68 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,25372260,"26,213.94 "
Department of Health,NHS Somerset CCG,31/12/2018,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,25372262,"87,000.00 "
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