NHS Somerset Clinical Commissioning Group ,,,,,,,,, 2018/19- Expenditure Over £25K,,,,,,,,, March 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,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ALMONDSBURY CARE LTD,26217339,25034.47,,M111819-76 Department of Health,NHS Somerset CCG,31/03/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,26437186,40812,107 2327 47,3831 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST,26375106,41978.73,654912228,3016601 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST,26667963,26144.09,654912228,3016844 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,26217458,25034.47,7966420 84,M111819-195 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,26217493,34094.78,7966420 84,M111819-230 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26593257,-55872.7,879109876,SM000019558 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26593258,93903.24,879109876,SM000019559 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,26593258,2402.4,879109876,SM000019559 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,26531035,28735.57,226556555,3051635932 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,BRADBURY HOUSE,26553321,135613.17,,01DE0001 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,26596404,42690.43,,SM000019562 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,26596404,1276,,SM000019562 Department of Health,NHS Somerset CCG,31/03/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,26245669,32067.67,245719348,790269094 Department of Health,NHS Somerset CCG,31/03/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,26486848,32067.67,245719348,790271543 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,26217276,36421.99,,M111819-35 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,CAMELOT CARE (SOMERSET) LTD,26512661,89474,,9600 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26593260,-44968.4,,SM000019563 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26593261,78345.24,,SM000019564 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,26593261,3203.2,,SM000019564 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,26285272,1238699,,100088776 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,26217319,46001.97,,M111819-56 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,CHILDRENS HOSPICE SOUTH WEST,26531128,37000,,SINVD00000376 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,26593266,39589.35,,SM000019569 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,26593266,1196.8,,SM000019569 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,26392386,-50821.3,727465121-1,CR100474 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,26217383,27079.08,190199195,M111819-120 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,26217327,29396.72,,M111819-64 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DEVON COUNTY COUNCIL,26337342,72887.25,GB142 2081 13,54100149 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DEVON COUNTY COUNCIL,26337342,35560.5,GB142 2081 13,54100149 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26285232,375332.78,879740563,DOCI03027 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26486845,-78345.21,879740563,DOCC00328 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26512654,78345.21,879740563,DOCI03028 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26512770,633921.2,879740563,DOCI03058 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26512775,83798.21,879740563,DOCI03057 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26512779,179673.6,879740563,DOCI03055 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,26611098,78948,879740563,DOCI03060 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST,26553419,35894,654919011,D0019395 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST,26553419,3504.39,654919011,D0019395 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26593275,-32557.03,,SM000019579 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26593276,55457.67,,SM000019580 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,26593276,1672,,SM000019580 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26593270,-95401.32,,SM000019574 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26593271,147897.78,,SM000019575 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,26593271,6080.8,,SM000019575 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,26486835,36142.75,GB600433106,6401492632 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26593272,-29703.35,,SM000019576 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26593273,62215.06,,SM000019577 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,26593273,1434.4,,SM000019577 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,26318192,72417.39,193098675,115125 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,26531373,72417.39,193098675,115176 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,26667994,58579.44,654923417,3260416 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,PATIENT TRANSPORT,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,26667994,1331.56,654923417,3260416 Department of Health,NHS Somerset CCG,31/03/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,26451988,2367,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,Income tax <1Yr,BALANCE SHEET,HMRC,26451988,114306.24,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,26451988,1120,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,26451988,76759.19,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,26451988,54298.07,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,26451988,-7487.36,,120PR005828001911 Department of Health,NHS Somerset CCG,31/03/2019,Computer Software/License,QUALITY ASSURANCE,ICNET INTERNATIONAL LTD,26232996,42119.47,793546977,102297 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,26512723,93930,654926800,268104 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26593289,-80703.52,,SM000019594 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26593290,152131.51,,SM000019595 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,26593290,4567.2,,SM000019595 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,26217437,32735.66,899322375,M111819-174 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26593291,-31779.72,,SM000019596 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26593292,61925.27,,SM000019597 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,26593292,2120.8,,SM000019597 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,26593296,28061.86,GB298295342,SM000019601 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,26593296,1179.2,GB298295342,SM000019601 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26593300,-29658.42,,SM000019605 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26593301,49873.91,,SM000019606 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,26593301,1566.4,,SM000019606 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,26217471,50453.04,755243136,M111819-208 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26593297,-36918.62,,SM000019602 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26593298,57295.14,,SM000019603 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,26593298,2824.8,,SM000019603 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,26437183,165828.71,GB675991080,21887 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MOUNTBATTEN NURSING HOME,26217399,26267.52,,M111819-136 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS CCG-Non Contract,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,NHS BRISTOL N SOMERSET S GLOS CCG,26667991,30336,,7031700284 Department of Health,NHS Somerset CCG,31/03/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,26318199,36170.47,,7312708294 Department of Health,NHS Somerset CCG,31/03/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,26318303,223357,,7312708504 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS CCG-Non Contract,NCAS/OATS,NHS WOLVERHAMPTON CCG,26529797,62957.47,,7020500600 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS CCG-Non Contract,NCAS/OATS,NHS WOLVERHAMPTON CCG,26531291,-62957.46,,7020500653 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,26622881,-88324.96,654970112,359562 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26593302,-40290.8,,SM000019607 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26593303,72059.73,,SM000019608 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,26593303,3132.8,,SM000019608 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,26593305,30000.47,,SM000019610 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,26593305,1381.6,,SM000019610 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,26318186,37500,654933903,727993 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26217299,34320.72,,M111819-45 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26217380,26932.39,,M111819-117 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,26217384,26291.44,,M111819-121 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,26217385,34862.98,,M111819-122 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,26420955,200000,564291137,SOMCCGADV0319 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,26531018,47134.42,564291137,SOMCCG0219 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,26593307,31437.68,,SM000019612 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,26593307,1232,,SM000019612 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26593312,-47486.66,,SM000019617 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26593313,73862.78,,SM000019618 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,26593313,2288,,SM000019618 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,26593315,35760.26,,SM000019620 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,26593315,1029.6,,SM000019620 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26593316,-52597.92,,SM000019621 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26593317,83775.39,,SM000019622 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,26593317,3643.2,,SM000019622 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,26285230,377393,654938887,26380264 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26420959,2710104.33,654939394,10358681 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26553398,344440.36,654939394,10358746 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,26553597,118043.25,654939394,10359441 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,26437175,55355,GB654939884,B010450 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,26217427,47470.58,GB 732012487,M111819-164 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26245652,2622.95,131254412,60753416 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26245652,32705.86,131254412,60753416 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET COUNTY COUNCIL,26245664,27614,131254412,60761896 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,26318213,28680,131254412,60772327 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SOMERSET COUNTY COUNCIL,26337351,30000,131254412,60770767 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,SOMERSET COUNTY COUNCIL,26375109,227036.12,131254412,60772816 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,SOMERSET COUNTY COUNCIL,26375111,259143.16,131254412,60772817 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,PLANNED CARE,SOMERSET COUNTY COUNCIL,26420782,35184,131254412,60760008 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,PLANNED CARE,SOMERSET COUNTY COUNCIL,26420797,63201,131254412,60760012 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26437143,27523.13,131254412,60770102 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26437149,50989.5,131254412,60768960 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26437154,105232.42,131254412,60770555 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26437156,16778.86,131254412,60769502 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26437156,50574.74,131254412,60769502 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET COUNTY COUNCIL,26446139,40000,131254412,60775276 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,26456082,2640916.92,131254412,60774345 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,26456082,84967.42,131254412,60774345 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,26456082,33279.16,131254412,60774345 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26607981,79191.37,131254412,60737546 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26610991,96210.35,131254412,60770527 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,26610991,25604.68,131254412,60770527 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,26637502,200000,131254412,60777518 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,26668053,31920,131254412,60778276 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26553347,100000,654911329,58378 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26553497,62250,654911329,58486 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26553513,400000,654911329,58731 Department of Health,NHS Somerset CCG,31/03/2019,Training Expenses,Nursing and Quality Programme,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26611124,50000,654911329,58774 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26622833,992250,654911329,58382 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26622833,490250,654911329,58382 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26622833,6643153,654911329,58382 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,26622833,3589500,654911329,58382 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,SOMERSET PRIMARY HEALTHCARE LTD,26285216,189000,,SPH110 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26392303,40083,654951019,6298568 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26420924,1714801,654951019,6298558 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-CQUIN,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26456104,61666,654951019,6298693 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,26531087,160434,654951019,6298640 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,26217436,27700.59,,M111819-173 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,26337369,52000,991255008,3762 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,26531090,121998,991255008,3772 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26593323,-32522.52,,SM000019629 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26593324,61836.51,,SM000019630 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,26593324,2147.2,,SM000019630 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,URGENT CARE,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26337349,60250,654945305,5910034270 Department of Health,NHS Somerset CCG,31/03/2019,Training Expenses,Nursing and Quality Programme,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26486838,50000,654945305,5910034571 Department of Health,NHS Somerset CCG,31/03/2019,Clinical&Medical-Independent Sector,MATERNITY SERVICES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26512501,59174,654945305,5910033005 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26553615,16729750,654945305,5910034785 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26553642,96850.06,654945305,5910034793 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,26553655,57718.41,654945305,5910034794 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,26217417,26441.6,611400506,M111819-154 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,26217476,33916.14,,M111819-213 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,26621002,47860.69,,SM000019641 Department of Health,NHS Somerset CCG,31/03/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,26621002,1936,,SM000019641 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,26285269,1210500,654951215,W0040011 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WOKINGHAM BOROUGH COUNCIL,26456059,31392.6,,10152617 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,WOKINGHAM BOROUGH COUNCIL,26611001,31770.99,,10152616 Department of Health,NHS Somerset CCG,31/03/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,WOKINGHAM BOROUGH COUNCIL,26611001,30306.38,,10152616 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26420976,7137500,GB 654920132,57086695 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NON RECURRENT PROGRAMMES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26456078,-113257,GB 654920132,57086693 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NON RECURRENT PROGRAMMES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26456079,25868,GB 654920132,57086706 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NON RECURRENT PROGRAMMES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26456080,87389,GB 654920132,57086707 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NON RECURRENT PROGRAMMES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26553310,113257,GB 654920132,57086202 Department of Health,NHS Somerset CCG,31/03/2019,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME PROJECTS,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26653969,87427,GB 654920132,57086821 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26653971,864000,GB 654920132,57086909 Department of Health,NHS Somerset CCG,31/03/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,26654983,400000,GB 654920132,57086946