A3131 - Expenditure Over Threshold,,,,,,,
,,,,,,,
,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£)
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,30040120,"42,727.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,30040134,"639,935.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,30040139,"2,865,666.67 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,30040152,"27,891.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,30040157,"666,744.07 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,30072886,"377,500.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SOMERSET SURGICAL SERVICES,30089369,"45,033.61 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,30089459,"183,876.08 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,30139765,"200,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,30139851,"179,539.75 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,30186906,"299,656.50 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,30200397,"59,166.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,30200600,"1,339,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,30251774,"106,636.76 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,30310085,"7,567,361.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,30358030,"639,935.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,30384000,"18,028,166.67 "
Department of Health,NHS Somerset CCG,31/12/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,30251897,"221,776.37 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,WILTSHIRE COUNTY COUNCIL,30251749,"60,747.96 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,30398995,"-71,256.78 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,30399006,"71,256.78 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,30186931,"56,186.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,30186940,"1,942,295.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,30197017,"2,561.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Income tax <1Yr,BALANCE SHEET,HMRC,30197017,"98,533.40 "
Department of Health,NHS Somerset CCG,31/12/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,30197017,"2,415.00 "
Department of Health,NHS Somerset CCG,31/12/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,30197017,"79,320.79 "
Department of Health,NHS Somerset CCG,31/12/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,30197017,"60,376.55 "
Department of Health,NHS Somerset CCG,31/12/2019,Post Graduate Loan Payable,BALANCE SHEET,HMRC,30197017,47.00 
Department of Health,NHS Somerset CCG,31/12/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,30197017,"-1,783.20 "
Department of Health,NHS Somerset CCG,31/12/2019,Statutory Paternity Pay < 1 yr,BALANCE SHEET,HMRC,30197017,-273.58 
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,SOMERSET COUNTY COUNCIL,30240001,"30,043.08 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUTTERFIELDS HOME SERVICES LTD,30048477,"72,694.91 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,30048569,"29,480.40 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,30048600,"47,711.14 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,30048609,"26,059.20 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,ALMONDSBURY CARE LTD,30048753,"42,298.20 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,30048776,"26,655.60 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,30048790,"29,013.30 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,30048891,"29,644.50 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ANGELS STRATTON HOUSE LTD,30048898,"28,113.30 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CRIMSON HILL SUPPORT LTD,30048905,"25,832.70 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,30048931,"34,791.36 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,VOYAGE CARE,30048953,"50,232.12 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Children,CHC CHILDREN,SIRONA CARE & HEALTH CIC,30139792,"38,550.43 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Children,CHC CHILDREN,SIRONA CARE & HEALTH CIC,30139828,"-31,171.10 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,XENZONE LTD,30251876,"33,050.10 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,30411440,"519,083.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,30160244,"1,091,419.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,30072895,"27,481.17 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,30310110,"938,531.16 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,VIRGIN CARE SERVICES LTD,30072936,"29,539.50 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,30411440,"6,742,066.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Miscellaneous Expenditure (L9),FINANCE,SOMERSET COUNTY COUNCIL,30072870,"458,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Miscellaneous Expenditure (L9),FINANCE,SOMERSET COUNTY COUNCIL,30072899,"-458,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,30048491,"43,187.35 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,30048525,"48,129.48 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,30048566,"43,305.60 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,EASTLEIGH CARE HOMES,30048650,"32,117.24 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ALMONDSBURY CARE LTD,30048664,"25,719.07 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,30048682,"29,469.57 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,30048701,"29,020.19 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SENTIMENTAL CARE LTD,30048775,"26,749.67 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,30048782,"26,513.16 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,IVELHURST NURSING HOME,30048788,"26,399.39 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,30048799,"35,784.47 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,30048806,"31,928.78 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,30048878,"46,995.22 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,30048889,"30,581.18 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,30048897,"34,137.91 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,KNOLL NURSING HOME (THE),30048910,"26,129.47 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,30048916,"30,706.16 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,30048929,"28,594.47 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,30048948,"43,991.49 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,30089379,"39,131.48 "
Department of Health,NHS Somerset CCG,31/12/2019,Cont Care- Prior Year Payments,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,30102820,"26,261.81 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SYMPHONY HEALTHCARE SERVICES LTD,30326897,"62,940.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,30251852,"52,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,30052903,"250,497.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"3,640.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WEST SOMERSET HEALTHCARE,30122293,"4,235.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,30150010,"9,958.63 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,30373396,"-70,802.02 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,30373397,"114,466.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,30373397,"2,430.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,30373399,"-45,293.28 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,30373400,"100,248.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,30373400,"3,051.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BURNHAM MEDICAL CENTRE,30373402,"3,664.85 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"15,219.94 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30373404,"15,389.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,30373405,"-27,498.08 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,30373406,"50,205.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,30373406,"1,395.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"7,225.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"21,959.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"4,584.25 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"148,271.63 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"4,950.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,30373412,"75,730.92 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,30373412,"1,296.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,30373414,"11,895.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,30373414,"5,975.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,30373415,"-49,531.06 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,30373416,"86,002.28 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,30373416,"1,692.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"22,191.35 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GLASTONBURY SURGERY,30373420,"21,336.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"32,015.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,30373423,"31,710.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HAMDON MEDICAL CENTRE,30373427,"6,749.54 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30373429,"16,777.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"12,598.18 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ILCHESTER SURGERY,30373433,"9,184.25 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,30373434,"-103,436.60 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,30373435,"179,658.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,30373435,"5,094.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,"-35,974.68 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"64,194.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"1,989.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LUSON SURGERY FORE STREET WELLINGTON,30373439,"11,710.44 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,"31,243.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,864.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,30373443,"-36,357.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,30373444,"73,191.94 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,30373444,"2,169.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"8,305.85 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"4,127.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,30373447,"-28,223.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,30373448,"55,805.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,30373448,"4,534.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,30373448,"1,413.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,30373449,"-39,131.07 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,30373450,"80,682.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,30373450,"2,457.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,30373451,"-21,875.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,30373452,"-21,863.16 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,30373453,"45,104.36 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,30373453,"1,521.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"4,826.69 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"7,216.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,"88,605.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,"2,268.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,"-22,248.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"46,817.81 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,657.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,"-61,308.84 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"111,886.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"3,357.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SOMERSET BRIDGE SURGERY,30373466,"4,919.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"10,664.14 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY CREECH ST MICHAEL TAUNTON,30373470,"4,875.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,30373471,"13,016.04 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,30373471,"6,049.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,"-41,561.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"73,912.59 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"1,773.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"20,910.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"7,614.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,30373477,"32,139.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,VINE SURGERY HINDHAYES LANE STREET,30373479,"17,788.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"16,859.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"6,538.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,30373482,"-26,559.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,30373483,"54,336.11 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,30373483,"1,800.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS CITY PRACTICE,30373486,"9,839.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CROWN MEDICAL CENTRE,30373488,"7,192.44 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,"-25,552.23 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"44,983.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"1,836.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"24,090.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,COLLEGE WAY SURGERY,30392007,"20,920.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,"-84,864.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,30392012,"-39,074.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"6,075.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"4,438.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,30392016,"39,416.68 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,30392016,"1,233.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30392017,"17,672.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,"-51,174.45 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"10,417.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,30392026,"22,697.42 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,30392026,"3,544.63 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,30411428,"35,166.67 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,MATERNITY SERVICES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,30040145,"194,454.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Voluntary Sector,MENTAL HEALTH CONTRACTS,COMMUNITY COUNCIL FOR SOMERSET,30186843,"101,900.66 "
Department of Health,NHS Somerset CCG,31/12/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,30411440,"4,640,333.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,30040167,"49,404.57 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,NCAS/OATS,NEW MEDICAL SYSTEMS LTD,30160346,"33,831.42 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,30160409,"87,943.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,30186893,"32,591.01 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,30200616,"31,327.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST,30310041,"96,099.75 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Devolved Admin'n,NCAS/OATS,HYWEL DDA UNIVERSITY HEALTH BOARD,30310049,"34,161.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,30411452,"25,161.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,30384047,"229,027.20 "
Department of Health,NHS Somerset CCG,31/12/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,30072850,"150,908.68 "
Department of Health,NHS Somerset CCG,31/12/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,30382968,"71,288.79 "
Department of Health,NHS Somerset CCG,31/12/2019,Training Expenses,Nursing and Quality Programme,SOMERSET GP EDUCATION TRUST,30023853,"125,582.79 "
Department of Health,NHS Somerset CCG,31/12/2019,Training Expenses,Nursing and Quality Programme,RSM UK CONSULTING LLP,30228296,"27,648.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Training Expenses,Nursing and Quality Programme,WELLBEING COLLECTIVE LTD(THE),30337551,"26,560.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,30384043,"60,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,30384047,"404,894.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,30089418,"73,983.41 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,30251831,"33,562.74 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,30251834,"71,144.74 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,30330813,"46,024.16 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,"84,306.31 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,"1,131.71 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,544.02 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,"1,727.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,821.11 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30122265,"8,976.07 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,"45,935.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,837.64 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,293.97 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,925.12 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,"1,363.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,"10,789.17 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,30122266,"4,967.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"102,376.14 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"2,833.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,608.84 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"2,068.55 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"4,496.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"5,839.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,"10,147.19 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,448.70 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30122268,693.78 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,"-1,334.99 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,-157.77 
Department of Health,NHS Somerset CCG,31/12/2019,ME - PMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,-840.72 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,"-4,355.21 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,"-8,968.22 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122269,"-14,778.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"199,586.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"3,556.73 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"4,840.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"1,247.25 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"1,663.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"4,066.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"1,620.10 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30122270,"21,353.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,"48,841.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,"1,235.28 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,316.10 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,992.86 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,"1,160.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,"3,408.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,30122272,"5,205.38 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30122274,"96,008.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30122274,"1,647.99 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30122274,634.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30122274,"1,962.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30122274,"11,408.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,"87,001.16 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,690.44 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,536.08 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,"1,771.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,"1,941.78 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,"7,833.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,700.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,30122277,"9,935.54 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,"71,677.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,"1,425.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,438.55 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,"1,447.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,"6,253.17 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30122279,"8,487.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,"43,319.30 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,529.76 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,269.63 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,875.07 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,"1,488.39 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,"3,950.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,30122281,"4,790.17 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30122283,"26,129.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30122283,80.47 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30122283,153.73 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30122283,526.95 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30122283,"2,541.15 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,"42,156.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,838.02 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,258.39 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,860.87 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,"1,213.70 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,"3,183.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,"4,357.89 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,374.84 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,195.49 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,30122285,351.89 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,"49,681.26 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,"1,173.97 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,238.20 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,956.08 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,886.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,30122288,"3,722.44 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,"94,944.60 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,"2,966.34 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,584.91 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,"1,930.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,"2,242.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30122289,"10,622.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,"32,803.91 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,124.58 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,197.94 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,652.96 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,"6,281.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,389.87 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,30122291,"3,059.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"88,140.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"4,137.61 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"1,196.11 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,535.35 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"1,935.15 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"1,776.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"3,278.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"8,476.42 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,30122293,"9,043.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"101,659.04 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"1,360.93 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,609.73 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"2,087.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"2,284.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"10,700.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,30127488,"11,234.95 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"87,068.32 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"1,458.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,527.27 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"1,772.13 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"5,500.54 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"1,785.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"10,054.17 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"7,147.39 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,179.16 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,30150006,"1,438.69 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"97,756.58 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"9,728.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"3,199.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,628.10 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"4,549.99 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"2,005.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"3,337.03 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"1,328.95 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"9,910.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"12,830.61 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,586.76 
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"1,020.10 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,"1,173.52 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30150010,510.05 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373396,-477.54 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373396,"-2,430.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373396,-56.44 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373396,"-6,063.17 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373396,"-6,466.26 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"1,570.89 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"77,829.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,611.59 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"1,583.58 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"4,526.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"1,706.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"17,764.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"4,916.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"21,320.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,30373397,"6,642.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,-239.62 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,"-3,051.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,-28.32 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,-772.50 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,"-3,105.00 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373399,"-3,307.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,577.73 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,"41,450.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,311.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,842.64 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,"5,264.08 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,"16,072.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,30373400,"4,361.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,"4,486.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,"136,478.78 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,"2,729.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,903.37 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,"15,416.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,428.29 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,30373402,"14,509.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,285.82 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"62,736.61 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"1,260.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"1,611.10 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"4,770.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"2,888.32 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,30373403,"6,832.26 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30373404,"12,562.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30373404,742.83 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,30373404,"2,301.59 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373405,-115.55 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373405,"-1,395.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373405,-13.66 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373405,"-1,772.12 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373405,"-2,294.81 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,738.19 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,"22,711.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,439.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,929.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,"6,275.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,"9,396.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,30373406,"2,972.69 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"1,675.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"77,196.68 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,122.59 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"1,565.18 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,405.96 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"14,697.92 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"1,522.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,30373408,"8,081.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"4,478.30 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,795.40 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"97,062.91 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,320.25 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"2,094.49 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"1,986.81 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"15,413.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"34,638.49 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"1,203.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"4,216.04 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,30373410,"11,027.58 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"1,726.93 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"76,056.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"1,489.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,689.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"11,558.34 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,406.87 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"23,041.85 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30373411,"8,924.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,809.32 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,"35,960.18 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,34.50 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,712.29 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,"4,758.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,"11,388.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30373412,"3,360.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"5,837.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"1,359.90 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"60,811.89 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,69.59 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"2,730.14 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"1,265.05 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,405.96 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"4,541.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"2,489.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,30373414,"8,317.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,-286.83 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,"-1,692.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,-33.90 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,"-3,250.00 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,"-10,150.00 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373415,"-13,469.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,714.41 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"55,826.90 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,167.48 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"1,097.65 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,832.41 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"3,125.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"5,926.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"14,857.58 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"5,252.98 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"13,597.68 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"1,655.83 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"1,817.44 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,30373416,"12,765.60 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373417,-688.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373417,-81.35 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373417,"-1,745.12 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373417,"-11,170.34 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373417,"-12,669.03 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"1,259.31 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"105,746.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,178.19 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"2,156.57 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"5,668.87 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"3,002.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"14,741.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"4,489.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,30373418,"11,280.17 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,30373420,"3,893.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"2,471.49 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"108,119.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,141.34 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"2,216.73 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"31,711.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"4,111.39 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"8,059.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,921.98 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"6,365.95 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,30373422,"12,623.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30373423,"1,230.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30373423,"112,250.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,30373423,"6,703.28 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"1,251.05 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"130,684.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"3,957.63 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"2,162.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"5,307.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"2,020.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"9,283.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,30373425,"5,841.36 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,378.23 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,"41,178.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,134.50 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,833.85 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,"13,225.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,"1,095.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,30373427,"3,959.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30373429,"27,400.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,30373429,"2,764.19 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,793.75 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"68,222.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"1,386.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"1,085.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"2,288.31 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,30373431,"7,103.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,762.72 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,"56,511.64 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,256.70 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,254.50 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,"1,173.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,"30,827.25 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,838.09 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,"1,813.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,30373433,"7,160.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373434,-587.49 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373434,-759.42 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373434,"-5,094.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373434,-69.43 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"2,406.28 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"103,232.59 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,173.27 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"2,074.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"2,820.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"6,641.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"29,579.97 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,30373435,"9,909.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,-305.53 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,"-1,989.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,-36.11 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,-426.32 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373436,-370.58 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,496.22 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"54,114.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,251.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"1,112.46 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"34,650.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,545.50 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"10,926.99 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,30373437,"5,364.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,376.83 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"49,676.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,273.95 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"1,003.58 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"1,339.11 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"3,750.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,504.81 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"2,143.49 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,30373439,"4,092.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,655.01 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,"27,885.49 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,97.12 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,541.88 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,"10,021.97 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,958.69 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,"5,345.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,30373442,"2,699.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,-316.34 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,"-2,169.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,-37.39 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,-970.17 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,"-2,670.00 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373443,"-2,995.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,302.61 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,"56,832.57 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,346.70 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,"1,164.39 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,"2,692.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,939.05 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,858.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,84.05 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,"10,557.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,30373444,"5,204.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"4,032.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"1,003.60 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"45,127.46 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"1,885.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,885.03 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"1,112.38 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"9,750.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"1,582.78 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,30373446,"3,564.78 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,-248.28 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,"-1,413.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,-29.34 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,-370.06 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,"-3,321.87 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373447,"-3,445.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"4,430.07 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,720.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"41,266.44 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,305.29 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"2,071.93 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,835.02 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"2,423.10 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"5,108.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"9,774.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,30373448,"4,250.18 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,-829.68 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,-180.49 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,"-2,457.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,-21.33 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,-375.73 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,"-1,072.50 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,"-4,111.50 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,"-4,290.04 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373449,-242.99 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,359.08 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,"32,105.30 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,22.77 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,635.32 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,"1,479.03 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,"4,520.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,"12,546.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,30373450,"3,108.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,-287.15 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,"-2,657.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,"-1,233.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,-33.94 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,"-2,892.11 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30373451,"-3,138.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373452,-132.18 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373452,"-1,521.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373452,-15.62 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373452,"-1,014.50 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373452,"-1,222.30 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,296.65 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,"21,119.08 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,128.56 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,417.34 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,903.37 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,"2,405.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,"7,534.64 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,30373453,"1,741.05 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"7,049.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,516.54 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"61,162.27 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,317.53 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"3,297.14 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"1,251.78 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"12,581.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,434.15 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,983.28 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,30373455,"4,514.60 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,935.79 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,"30,096.01 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,611.17 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,982.38 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,"15,177.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30373459,"3,125.36 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,-257.35 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,-657.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,-30.41 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,"-3,510.00 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373460,"-3,738.81 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,640.87 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"41,090.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,297.28 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,836.97 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"2,093.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"4,062.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"8,102.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,30373461,"4,190.39 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,-268.31 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,"-3,357.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,-31.71 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,-116.25 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373462,"-1,000.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"1,096.42 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"51,500.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"1,034.97 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"1,743.98 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"6,708.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"19,927.06 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,30373463,"4,062.29 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,382.99 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,"38,980.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,581.07 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,795.96 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,"17,185.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,30373465,"4,411.82 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30373466,"36,523.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,30373466,974.50 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"1,554.85 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"43,810.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,923.60 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,706.77 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"3,875.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"2,259.35 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,30373468,"5,578.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,756.10 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,"30,740.57 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,70.95 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,632.25 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,"30,553.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,"1,081.64 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,30373470,"2,528.68 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"5,909.69 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,33.47 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"64,934.19 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,520.67 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"2,763.95 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"1,333.52 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"1,162.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"6,791.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"2,435.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30373471,"5,809.40 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,-347.55 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,"-1,773.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,-41.07 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,-943.50 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,"-3,674.58 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373473,"-3,870.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,960.72 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"56,730.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,583.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"1,166.10 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"3,076.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"2,804.51 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"17,217.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"12,222.03 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,30373474,"5,852.32 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"7,438.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"2,277.80 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"111,393.63 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,857.20 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"3,479.09 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"2,228.91 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"3,287.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"24,600.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"4,225.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"4,202.15 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,30373476,"9,742.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30373477,615.36 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30373477,"8,056.99 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,30373477,"6,436.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30373479,"26,146.59 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,30373479,"3,378.63 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"6,387.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"1,093.42 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"87,187.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"2,987.54 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"1,807.15 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,615.36 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"1,667.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"40,861.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"2,975.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,30373481,"9,854.88 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373482,-175.63 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373482,"-1,800.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373482,-20.76 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373482,-574.99 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373482,-717.20 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,505.89 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,"29,363.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,173.55 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,"1,009.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,"2,608.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,"8,297.76 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,30373483,"2,863.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,781.95 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,"59,556.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,155.07 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,"1,187.26 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,"1,108.61 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,"2,027.62 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,30373486,"5,270.13 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"1,377.26 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"66,317.95 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,507.05 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"1,340.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,692.28 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,513.41 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"1,543.47 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"6,826.86 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,745.50 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,30373488,"1,152.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,-130.76 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,"-1,836.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,-15.45 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,-698.53 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377426,-900.31 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,355.53 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"23,535.73 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,129.43 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,470.96 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"1,107.86 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"2,347.92 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"8,731.23 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,30377427,"2,336.41 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"2,130.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"86,876.66 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,797.28 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,167.97 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"1,819.19 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"1,230.72 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"1,732.05 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"9,377.08 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"4,259.12 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"7,944.79 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,30391988,"4,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"2,569.93 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"92,151.46 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,494.97 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"1,872.07 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,615.36 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"3,553.32 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"5,488.33 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,691.79 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"4,241.45 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"11,709.75 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,30392007,"2,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,-423.00 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,"-4,950.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,-49.99 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,-759.85 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,"-2,032.25 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,30392010,"-3,329.42 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,-573.62 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,-176.37 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,"-1,296.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,-20.84 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,"-2,289.34 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,"-1,748.40 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,30392012,"-5,544.65 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"4,335.43 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,703.20 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"40,257.32 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,272.88 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"2,027.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,827.46 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"1,521.83 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"3,537.67 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"1,506.23 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"4,579.32 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"1,906.26 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,30392015,"2,192.94 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"1,293.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"44,957.21 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,206.59 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,911.05 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"1,985.96 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"7,428.77 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,47.32 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"5,852.23 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"4,990.04 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"4,046.65 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,30392016,"4,014.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30392017,"6,804.74 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30392017,866.83 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,30392017,"3,841.35 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,-165.23 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,"-2,268.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,-19.53 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,-964.90 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,"-3,455.83 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,"-3,427.23 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,30392018,"-5,579.70 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,-397.33 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,-46.96 
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,"-4,457.80 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,"-3,350.35 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,"-6,543.33 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,"-10,659.97 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,30392019,"-4,665.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"1,013.24 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"54,189.07 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,524.03 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"1,103.53 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"17,400.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"2,009.20 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,"5,783.95 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,292.73 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,207.20 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,532.06 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,30392023,113.99 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"3,462.70 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"1,887.22 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"112,935.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,148.81 
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"1,619.50 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"2,302.37 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"4,565.03 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"19,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"1,405.48 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"4,135.93 "
Department of Health,NHS Somerset CCG,31/12/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"11,214.32 "
Department of Health,NHS Somerset CCG,31/12/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"2,588.40 "
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,420.00 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,649.42 
Department of Health,NHS Somerset CCG,31/12/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,30392026,"1,674.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,30188079,"41,730.50 "
Department of Health,NHS Somerset CCG,31/12/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,CLICK PRIMARY CARE NETWORK,30310062,"32,075.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Charges from CSU,PRIMARY CARE IT,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,30089377,"40,000.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Telecoms-Data lines,PRIMARY CARE IT,KCOM GROUP PLC,30418063,"31,735.33 "
Department of Health,NHS Somerset CCG,31/12/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,30418066,"25,538.58 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Othe Public Sector,URGENT CARE,SOMERSET COUNTY COUNCIL,30200342,"108,500.00 "
Department of Health,NHS Somerset CCG,31/12/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,30251779,"105,889.04 "
,,,,,,,
NOTE: The values disclosed in this report are the amounts recorded on the financial payments system for each individual transaction and are recorded gross of any corresponding income.,,,,,,,