NHS Somerset Clinical Commissioning Group ,,,,,,,,,
June - Month 03 2018/19  - Expenditure Over £25K,,,,,,,,,
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,30/06/2018,Clinical&Medical-Commercial Sector,URGENT CARE,CONSULTANT CONNECT LTD,22458474,"46,800.00",GB212422658,INV0346
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,NHS 111,SOMERSET DOCTORS URGENT CARE,22458503,"141,660.12",,ARIN1300000221
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,22458508,"8,107,500.00",GB 654920132,57084117
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,22458511,"769,325.29",654948491,R0001751
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,22458517,"2,710,104.33",654939394,10351969
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,22458533,"2,759,163.50",131254412,60709865
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CAMELOT CARE ( YEOVIL) LTD,22462108,"32,069.65",,M021819-02
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,22462209,"35,246.81",,M021819-74
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,22462225,"42,115.58",,M021819-87
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CASTLE HOUSE NURSING HOME LTD,22462232,"25,508.85",,M021819-92
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,22462241,"45,979.20",,M021819-99
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,CYGNET HEALTHCARE LTD,22462259,"40,128.85",248280396,M021819-112
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,22462322,"29,417.26",,M021819-157
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,22462333,"25,915.54",,M021819-165
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ALMONDSBURY CARE LTD,22462382,"25,855.86",,M021819-202
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,22462402,"30,298.82",,M021819-217
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,22462415,"30,300.76",,M021819-227
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,22462419,"28,400.90",,M021819-230
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEWCROSS HEALTHCARE SOLUTIONS LTD,22462473,"30,269.40",974808866,M021819-271
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,22462500,"29,274.63",611400506,M021819-286
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,22462542,"39,110.55",GB 732012487,M021819-312
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,22462585,"29,726.83",899322375,M021819-337
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,22462595,"33,687.95",,M021819-343
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,22462627,"26,593.37",2792285,M021819-366
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,22462649,"26,615.96",755243136,M021819-380
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,22462659,"36,600.70",,M021819-385
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,22462693,"30,005.09",2792285,M021819-407
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,22462704,"26,315.12",GB787455180,M021819-414
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,22489356,"185,256.00",654950022,G0006960
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE COLLECTIONS,22489404,"40,029.37",,91749
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,22489406,"121,998.00",991255008,3569
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,22489487,"-63,051.36",654939394,10352134
Department of Health,NHS Somerset CCG,30/06/2018,legal fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,BEVAN BRITTAN LLP,22504481,"21,343.00",840723148,10018919
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,22504596,"28,350.00",131254412,60710550
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,22518556,"209,756.08",727465121-1,103131
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,22518655,"321,865.00",,100070449
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,22518716,"64,500.00",991255008,3571
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,22518725,"121,998.00",991255008,3573
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,22518727,"568,772.00",,349832
Department of Health,NHS Somerset CCG,30/06/2018,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,22528857,"1,929.00",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,Income tax <1Yr,BALANCE SHEET,HMRC,22528857,"89,997.05",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,22528857,"1,368.00",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,22528857,"65,448.14",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,22528857,"48,488.51",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,22528857,"-2,383.12",,120PR005828001902
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,22534511,"74,338.00",GB654939884,B010190
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,22534556,"200,000.00",564291137,SOMCCGADV0618
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,22534592,"39,917.00",654933903,726130
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,22544869,"1,050,080.00",,100070608
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22544890,"400,750.00",,55043
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22544890,"6,267,666.00",,55043
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22544890,"4,201,917.00",,55043
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust-Prior Year,NCAS/OATS,GLOUCESTERSHIRE CARE SERVICES NHS TRUST,22588898,"26,304.66",654911329,5000003710
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,22588901,"-64,379.24",,26366753
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,22588902,"1,303,000.00",654951215,W0038953
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,22588903,"35,470.00",,6296593
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,22588907,"40,083.00",,6296696
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,22588911,"28,735.57",,3047390710
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,22588915,"165,828.71",GB675991080,17915
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22588923,"300,000.00",,55109
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22588924,"45,000.00",,55111
Department of Health,NHS Somerset CCG,30/06/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,22588926,"227,563.00",,7312706085
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust-Prior Year,NCAS/OATS,GLOUCESTERSHIRE CARE SERVICES NHS TRUST,22588932,"-25,422.66",654911329,1000000802
Department of Health,NHS Somerset CCG,30/06/2018,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,22606749,"45,073.14",GB600433106,6401394357
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,22606753,"1,730,379.00",,6296686
Department of Health,NHS Somerset CCG,30/06/2018,Computer Software/License,PRIMARY CARE IT,SOFTCAT PLC,22609718,"84,350.00",GB 491848503,INV01917621
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,22610819,"2,640,916.92",131254412,60712380
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,22610819,"84,967.42",131254412,60712380
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,22610819,"33,279.16",131254412,60712380
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,22642763,"47,763.00",,26365433
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,22642825,"390,251.00",,26367611
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,22642912,"3,482,500.00",,5910030234
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,22642920,"16,671,417.00",,5910030235
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,22656631,"165,828.71",GB675991080,17763
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,CHILDRENS HOSPICE SOUTH WEST,22656664,"37,000.00",,SINVD00000346
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,22710779,"-392,142.20",654948491,V0003756
Department of Health,NHS Somerset CCG,30/06/2018,Charges from CSU,PRIMARY CARE IT,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,22732226,"107,000.00",,7312705648
Department of Health,NHS Somerset CCG,30/06/2018,Charges from CSU,PRIMARY CARE IT,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,22732378,"-107,000.00",,7312706118
Department of Health,NHS Somerset CCG,30/06/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,22732381,"25,954.43",,7312706151
Department of Health,NHS Somerset CCG,30/06/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,22732434,"6,888,167.00",GB 654920132,57084340
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,22732451,"568,772.00",,350396
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,22747027,"392,142.20",654948491,Q0000653
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,22747031,"-108,834.57",727465121-1,CR100383
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,22747043,"309,768.86",654948491,Q0000676
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,22774739,"38,717.85",,SM000017419
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,22774739,"1,672.60",,SM000017419
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,22775643,"-39,361.80",879109876,SM000017414
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,22775646,"-32,854.32",,SM000017420
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,22775647,"64,440.05",,SM000017421
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,22775647,"3,175.20",,SM000017421
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,22775652,"37,886.77",,SM000017426
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,22775652,"1,903.40",,SM000017426
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,22775657,"-98,210.50",,SM000017432
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,22775658,"-30,036.73",,SM000017434
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,22775659,"56,264.65",,SM000017435
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,22775659,"1,643.80",,SM000017435
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,22775661,"-31,580.66",,SM000017437
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,22775662,"62,774.44",,SM000017438
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,22775662,"1,787.40",,SM000017438
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,22775671,"-67,104.78",,SM000017452
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,22775672,"129,956.63",,SM000017453
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,22775672,"4,956.00",,SM000017453
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,22775673,"-33,392.33",,SM000017454
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,22775674,"63,974.15",,SM000017455
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,22775674,"1,828.80",,SM000017455
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,22775677,"24,769.57",879085273,SM000017459
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,22775677,871.2,879085273,SM000017459
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,22775679,"39,294.40",,SM000017461
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,22775679,"1,803.60",,SM000017461
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,22775681,"-50,651.07",,SM000017463
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,22775682,"95,516.52",,SM000017464
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,22775682,"3,080.00",,SM000017464
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,22775683,"-40,519.72",,SM000017465
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,22775684,"67,293.80",,SM000017466
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,22775684,"2,686.20",,SM000017466
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,22775687,"32,364.95",,SM000017470
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,22775687,"1,431.80",,SM000017470
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,22775691,"-30,660.80",,SM000017476
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,22775692,"59,588.12",,SM000017477
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,22775692,"2,240.20",,SM000017477
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,22775694,"33,717.66",,SM000017479
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,22775694,895,,SM000017479
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,22775695,"-41,428.76",,SM000017480
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,22775696,"80,945.79",,SM000017481
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,22775696,"3,550.00",,SM000017481
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,22775703,"-29,299.98",,SM000017490
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,22775704,"57,659.22",,SM000017491
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,22775704,"1,839.20",,SM000017491
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,22775711,"-27,198.21",,SM000017498
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,22775712,"48,099.69",,SM000017499
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,22775712,"1,848.00",,SM000017499
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec Fdtn Trust-Prior Year,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,22786926,"65,000.00",,55053
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,22789019,"909,864.34",879740563,DOCI02818
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,22789041,"41,500.00",879740563,DOCI02819
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,22799061,"96,534.22",879109876,SM000017415
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,22799061,147.72,879109876,SM000017415
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,22799061,"2,339.80",879109876,SM000017415
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,22799062,"190,869.96",,SM000017433
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,22799062,147.72,,SM000017433
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,22799062,"6,154.80",,SM000017433
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,22799069,"24,818.84",,SM000017468
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,22799069,24.36,,SM000017468
Department of Health,NHS Somerset CCG,30/06/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,22799069,999.6,,SM000017468
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,22810790,"58,247.95",131254412,60713997
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,22810810,"63,564.24",193098675,114679
Department of Health,NHS Somerset CCG,30/06/2018,Clinical&Medical-Independent Sector,NHS 111,SOMERSET DOCTORS URGENT CARE,22810839,"141,660.12",,ARIN1300000222
Department of Health,NHS Somerset CCG,30/06/2018,Training Expenses,Nursing and Quality Programme,GE HEALTHCARE FINNAMORE,22829764,"29,940.00",600903778,710001137
Department of Health,NHS Somerset CCG,30/06/2018,Hcare Srv Rec NHS Trust-Prior Year,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,22844995,"835,388.74",654951215,W0038877