NHS Somerset Clinical Commissioning Group ,,,,,,,,, 2018/19- Expenditure Over £25K,,,,,,,,, February 2019,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£),VAT registration number,Purchase invoice number Department of Health,NHS Somerset CCG,28/02/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,26185882,47256,107 2327 47,3755 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST,25855741,28488.57,654912228,3016304 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,25862884,26164.07,7966420 84,M101819-197 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,25862917,45120.61,7966420 84,M101819-230 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26114551,-46175.36,879109876,SM000019324 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26114552,92198.49,879109876,SM000019325 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26114552,2886.4,879109876,SM000019325 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,25855719,40029.37,GB235134980,103622 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,26167049,-34773.92,GB235134980,104543 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,26185902,40029.37,GB235134980,104850 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,26006653,28735.57,226556555,3051182053 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,26115594,44896.77,,SM000019328 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,26115594,1892,,SM000019328 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (BRIDGWATER) LTD,25862699,25418.47,,M101819-12 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,25862726,52780.07,,M101819-39 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26114554,-46831.84,,SM000019329 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26114555,83206.19,,SM000019330 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26114555,3000.8,,SM000019330 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,25855852,1238699,,100086328 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,25862745,50339.87,,M101819-58 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,26114560,38559.78,,SM000019335 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,26114560,1240.8,,SM000019335 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,25855701,209756.08,727465121-1,103367 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,26141824,209756.08,727465121-1,103481 Department of Health,NHS Somerset CCG,28/02/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,CLICK FEDERATION,26167039,32075,,1966 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,25862809,29980.41,190199195,M101819-122 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,25862753,32546.37,,M101819-66 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,25862754,26160.9,,M101819-67 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25907854,42840,635823528,7402502481 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25946872,23600,635823528,7402502731 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25946873,23600,635823528,7402502702 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973587,23600,635823528,7402503009 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973841,23600,635823528,7402502741 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973842,23600,635823528,7402502680 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973843,23600,635823528,7402502645 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973845,23600,635823528,7402502753 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973846,23600,635823528,7402502738 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973847,23600,635823528,7402502851 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973848,23600,635823528,7402502774 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973849,23600,635823528,7402502779 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973851,23600,635823528,7402503024 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973852,23600,635823528,7402503027 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973853,23600,635823528,7402502684 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973854,23600,635823528,7402502752 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973855,23600,635823528,7402502800 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973856,23600,635823528,7402502799 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973857,23600,635823528,7402502760 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973858,23600,635823528,7402502761 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973859,23600,635823528,7402502996 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973860,23600,635823528,7402502983 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973861,23600,635823528,7402502733 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973862,23600,635823528,7402502746 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973863,23600,635823528,7402502734 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973864,23600,635823528,7402502805 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25973865,23600,635823528,7402502688 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25975008,23600,635823528,7402501957 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,25975012,42840,635823528,7402502225 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,26013001,23600,635823528,7402503179 Department of Health,NHS Somerset CCG,28/02/2019,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,26052438,23600,635823528,7402503013 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,25886450,191074,879740563,DOCI03004 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,25908309,48382,879740563,DOCI03007 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Clinical Other,HOSPICES,DOROTHY HOUSE FOUNDATION LTD,25908338,55463,543126959,SIN007903 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Clinical Other,HOSPICES,DOROTHY HOUSE FOUNDATION LTD,26069256,55463,543126959,SIN007821 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,25855696,185256,654950022,G0009916 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,26141820,185259,654950022,G0010303 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26114570,-32804.22,,SM000019345 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26114571,61638.29,,SM000019346 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26114571,2103.2,,SM000019346 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,EASTLEIGH CARE HOMES,25862766,25779.99,,M101819-79 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26114565,-94824.7,,SM000019340 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26114566,181830.95,,SM000019341 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26114566,6204,,SM000019341 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,25842631,49258.3,GB600433106,6401461210 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,25886568,40642.48,GB600433106,6401482479 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26114567,-29082.4,,SM000019342 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26114568,55289.76,,SM000019343 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26114568,1284.8,,SM000019343 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,25862775,29508.04,,M101819-88 Department of Health,NHS Somerset CCG,28/02/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,26040406,2172,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,Income tax <1Yr,BALANCE SHEET,HMRC,26040406,99176.99,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,26040406,1202,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,26040406,71490.46,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,26040406,53310.57,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,26040406,-3734.2,,120PR005828001910 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,IVELHURST NURSING HOME,25862808,25802.57,,M101819-121 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26114582,-91500.2,,SM000019358 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26114583,163618.04,,SM000019359 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26114583,4804.8,,SM000019359 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,25862862,29726.83,899322375,M101819-175 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26114584,-38911.06,,SM000019360 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26114585,63908.47,,SM000019361 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26114585,2666.4,,SM000019361 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,LONDON BOROUGH OF BARNET,25842284,33600.63,229236070,4.00001E+28 Department of Health,NHS Somerset CCG,28/02/2019,C&M-PMS LES Anti-coagulation,LOCAL ENHANCED SERVICES,LUMIRADX CARE SOLUTIONS UK LTD,26141837,97860.12,GB 781573014,INVGB0400000917 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,26114589,28246.73,GB298295342,SM000019365 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,26114589,1003.2,GB298295342,SM000019365 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26114593,-25894.86,,SM000019369 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26114594,55341.78,,SM000019370 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26114594,1680.8,,SM000019370 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,25862897,34795.08,755243136,M101819-210 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26114590,-32007.6,,SM000019366 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26114591,70548.59,,SM000019367 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26114591,2068,,SM000019367 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,26048158,165828.71,GB675991080,21476 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MOUNTBATTEN NURSING HOME,25862823,29081.9,,M101819-136 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,NAPC SERVICES LTD,25985019,66995.29,GB736181433,1260 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,NAPC SERVICES LTD,26200309,25785.74,GB736181433,1274 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEWCROSS HEALTHCARE SOLUTIONS LTD,25862830,31932,974808866,M101819-143 Department of Health,NHS Somerset CCG,28/02/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25855823,130719.55,,7312708087 Department of Health,NHS Somerset CCG,28/02/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,25886692,223357,,7312708196 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,25985089,46329,654970112,357642 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,26141858,600142,654970112,357937 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26114595,-44951.7,,SM000019371 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26114596,79578.4,,SM000019372 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26114596,2868.8,,SM000019372 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,26114598,31174.63,,SM000019374 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,26114598,1337.6,,SM000019374 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,25855712,37500,654933903,727747 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25862696,25056.96,,M101819-09 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25862735,36625.19,,M101819-48 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25862806,30841.08,,M101819-119 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,25862810,29108.38,,M101819-123 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,25862811,35879.57,,M101819-124 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,25908341,200000,564291137,SOMCCGADV0219 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,26167033,58863.68,564291137,SOMCCG0119 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,26114600,35342.29,,SM000019376 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,26114600,1346.4,,SM000019376 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,PEACE OF MIND HEALTHCARE LTD,26141911,37435.24,,INV0838 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PONDSMEAD CARE HOME,25862844,26209.31,,M101819-157 Department of Health,NHS Somerset CCG,28/02/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PRESTON GROVE MEDICAL CENTRE YEOVIL,26114603,28216.23,,SM000019379 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26114606,-33734.35,,SM000019382 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26114607,74365.98,,SM000019383 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26114607,2173.6,,SM000019383 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,26114609,38496.73,,SM000019385 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,26114609,1214.4,,SM000019385 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26114610,-50653.9,,SM000019386 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26114611,99600.31,,SM000019387 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26114611,3599.2,,SM000019387 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,25855733,377393,654938887,26378949 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,25971255,25744,654947494,E0050990 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,25971327,-362803.5,654939394,10358082 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26048116,300402.33,654939394,10357245 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26048162,2710104.33,654939394,10358081 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,25855752,55355,GB654939884,B010416 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,25862852,47990.08,GB 732012487,M101819-165 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SENTIMENTAL CARE LTD,25862803,25621.82,,M101819-116 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,25862723,27271.21,,M101819-36 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,25862867,30321.41,,M101819-180 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842243,31886.79,131254412,60737539 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842251,33499.04,131254412,60745340 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842528,25598.08,131254412,60745170 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842535,37824.42,131254412,60745169 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842603,-31886.79,131254412,90033186 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,25842616,36733.76,131254412,60766117 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842622,35018.88,131254412,60765867 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25842642,-33499.04,131254412,90033185 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,25842675,28660,131254412,60765431 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25855686,69422.6,131254412,60698608 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,25855769,144631.84,131254412,60766158 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,25855773,55996.18,131254412,60766140 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,25855773,78867.86,131254412,60766140 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,25908329,30015.24,131254412,60767055 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,25908333,62128.73,131254412,60767042 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,26092723,2640916.92,131254412,60768511 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,26092723,84967.42,131254412,60768511 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,26092723,33279.16,131254412,60768511 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26141774,43102.5,131254412,60764805 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Mental Health (65+),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,26141833,34896.39,131254412,60769501 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Independent Sector,NHS 111,SOMERSET DOCTORS URGENT CARE,26073543,87030,,ARIN1300000232 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,25985028,100000,654911329,58094 Department of Health,NHS Somerset CCG,28/02/2019,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26069190,27054.3,654911329,58079 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26141796,637125,654911329,58098 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26141796,6416991,654911329,58098 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26141796,4754750,654911329,58098 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Commercial Sector,NCAS/OATS,SOMERSET SURGICAL SERVICES,26185917,25144.64,,912 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,25876322,40083,654951019,6298365 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,25886591,1714801,654951019,6298355 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26026702,103434,654951019,6298435 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec Fdtn Trust-CQUIN,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26087528,61666,654951019,6298430 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,25862861,29056.14,,M101819-174 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25908300,121998,991255008,3712 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25908307,121998,991255008,3726 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25908323,-121998,991255008,3720 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,25971098,52000,991255008,3730 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,ST MARGARETS SOMERSET HOSPICE,26026719,27915.98,991255008,3731 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,26048171,121998,991255008,3733 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26114619,-36862.82,,SM000019395 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26114620,63021.83,,SM000019396 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26114620,2252.8,,SM000019396 Department of Health,NHS Somerset CCG,28/02/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,TAUNTON & AREA FEDERATION OF PRACTICES,25985042,80925,,TDFPCCFQ4201819 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25812941,16729750,654945305,5910033292 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25876192,57718.41,654945305,5910033339 Department of Health,NHS Somerset CCG,28/02/2019,Miscellaneous Expenditure (L9),FINANCE,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25886441,119500,654945305,5910033212 Department of Health,NHS Somerset CCG,28/02/2019,Miscellaneous Expenditure (L9),FINANCE,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25886484,-119500,654945305,5940002730 Department of Health,NHS Somerset CCG,28/02/2019,Basic Sal-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25942620,20151.51,654945305,5910033184 Department of Health,NHS Somerset CCG,28/02/2019,E'ers NHI-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25942620,2490.27,654945305,5910033184 Department of Health,NHS Somerset CCG,28/02/2019,E'ers Pen-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25942620,2897.79,654945305,5910033184 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,25942664,102500,654945305,5910033334 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26048167,16729750,654945305,5910033573 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,25862841,29274.63,611400506,M101819-154 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,25862901,30559.18,,M101819-214 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,25813640,264218.1,654948491,Q0000713 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,26167111,666743.28,654948491,R0001888 Department of Health,NHS Somerset CCG,28/02/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,25862922,26580.52,GB787455180,M101819-235 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WEST COKER SURGERY,26114630,-26893.57,879134683,SM000019406 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WEST COKER SURGERY,26114631,44843.67,879134683,SM000019407 Department of Health,NHS Somerset CCG,28/02/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WEST COKER SURGERY,26114631,1724.8,879134683,SM000019407 Department of Health,NHS Somerset CCG,28/02/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,25855708,1210500,654951215,W0039866 Department of Health,NHS Somerset CCG,28/02/2019,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,XENZONE LTD,25855746,31737.3,261049718,INV1002408 Department of Health,NHS Somerset CCG,28/02/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26048156,7137500,GB 654920132,57086414