NHS Somerset Clinical Commissioning Group ,,,,,,,,, 2019/20- Expenditure Over £25K,,,,,,,,, May-19,,,,,,,,, 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,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,27093011,209756.08,727465121-1,103515 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27093013,221644,654945305,5910034783 Department of Health,NHS Somerset CCG,31/05/2019,Telecoms-Data lines,CORPORATE COSTS & SERVICES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,27093016,28918.98,,7312708796 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27093022,-41554,654945305,5940002886 Department of Health,NHS Somerset CCG,31/05/2019,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27093023,27054.3,654911329,58867 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,27093037,209756.08,727465121-1,103566 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,27093068,-28932.71,GB235134980,107214 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,27093092,40455.26,727465121-1,103363A Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,27093094,1339000,654951215,W0040334 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,27093101,666744.1,654948491,R0001917 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,27093105,329338.86,,100092290 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,27093118,-329338.86,,100092318 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,27093120,-329338.86,,100092321 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,27093122,600142,654970112,360556 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,27093128,373667,654938887,300000625 Department of Health,NHS Somerset CCG,31/05/2019,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,27096004,26742.62,313651680,OPM574068 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUTTERFIELDS HOME SERVICES LTD,27096367,47669.09,,M011920-39 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,27096376,40893.16,,M011920-46 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,27096387,36683.22,,M011920-57 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,27096400,45670.72,,M011920-70 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,27096411,32336.49,,M011920-81 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,27096413,25317,,M011920-83 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,27096438,26749.66,,M011920-108 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,27096445,26541.27,,M011920-115 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,27096478,32798.87,,M011920-148 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,27096480,26962.52,,M011920-150 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,27096484,29013.3,190199195,M011920-154 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,27096485,25000.2,,M011920-155 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,27096487,38291.51,,M011920-157 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MOUNTBATTEN NURSING HOME,27096507,25879.04,,M011920-176 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,27096538,28330.29,611400506,M011920-204 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,27096551,46403.91,GB 732012487,M011920-217 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,27096563,28381.6,,M011920-229 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,27096565,34370.4,899322375,M011920-231 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,27096608,32757.1,755243136,M011920-274 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,27096612,25587.91,,M011920-278 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,27096632,37321.81,7966420 84,M011920-298 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CRIMSON HILL SUPPORT LTD,27112944,25097.31,,102990-02-MAY-2019 Department of Health,NHS Somerset CCG,31/05/2019,Computer Software/License,PRIMARY CARE IT,SOFTCAT PLC,27114545,57925,GB 491848503,INV02214703 Department of Health,NHS Somerset CCG,31/05/2019,Computer Software/License,PRIMARY CARE IT,SOFTCAT PLC,27114546,24225,GB 491848503,INV02206387 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,27121785,33934.22,654935407,8296870 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,27121893,37817.85,131254412,60766133 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,27121916,60837,GB654939884,B010501 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,27121948,14559.04,654948687,5010197258 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,27121948,13221.96,654948687,5010197258 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,27121974,-33934.22,654935407,CN8296870 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,VIRGIN CARE SERVICES LTD,27121982,29539.5,GB918510332,10380015039 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,UNI HOSPITAL SOUTHAMPTON NHS FT,27158041,41455.57,GB 654942706,1008501 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST,27173397,21080,654919011,D0019562 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST,27173397,4907.69,654919011,D0019562 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,27173414,165828.71,GB675991080,22645 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,27173426,-165828.71,GB675991080,901907 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27182382,84306.31,,SM000019973 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27182382,544.02,,SM000019973 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27182382,6106.73,,SM000019973 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27182384,45331.02,,SM000019975 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27182384,293.97,,SM000019975 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27182384,10789.17,,SM000019975 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27182384,4967.86,,SM000019975 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27182386,101046.3,,SM000019977 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27182386,608.84,,SM000019977 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27182386,5839.83,,SM000019977 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27182386,7475.94,,SM000019977 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27182388,48438.17,,SM000019981 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27182388,316.1,,SM000019981 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27182388,3375,,SM000019981 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27182388,5152.47,,SM000019981 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27182390,96008.43,,SM000019985 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27182390,634.61,,SM000019985 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27182390,8627.37,,SM000019985 Department of Health,NHS Somerset CCG,31/05/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27182390,6096.97,,SM000019985 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27182390,5720.08,,SM000019985 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27182392,86497.29,,SM000019987 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27182392,527.27,,SM000019987 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27182392,10054.17,,SM000019987 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27182392,4699.97,,SM000019987 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27182394,86592.4,,SM000019989 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27182394,536.08,,SM000019989 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27182394,7833.33,,SM000019989 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27182394,700,,SM000019989 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27182394,7660.15,,SM000019989 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27182396,70764.81,,SM000019991 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27182396,438.55,,SM000019991 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27182396,6253.17,,SM000019991 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27182396,7539.87,,SM000019991 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27182398,42687.88,,SM000019993 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27182398,269.63,,SM000019993 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27182398,3950,,SM000019993 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27182398,4790.17,,SM000019993 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27182400,25598.75,,SM000019995 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27182400,153.73,,SM000019995 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27182400,2541.15,,SM000019995 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27182402,42156.21,,SM000019997 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27182402,258.39,,SM000019997 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27182402,3183.33,,SM000019997 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27182402,3156.23,,SM000019997 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27182404,97712.52,,SM000019999 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27182404,628.1,,SM000019999 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27182404,9910.5,,SM000019999 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27182404,12830.61,,SM000019999 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27182406,46660.82,,SM000020001 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27182406,238.2,,SM000020001 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27182406,3722.44,,SM000020001 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27182408,93918.99,,SM000020003 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27182408,584.91,,SM000020003 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27182408,10622.53,,SM000020003 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27182410,32136.5,,SM000020005 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27182410,197.94,,SM000020005 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27182410,3059,,SM000020005 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,27182412,87684.38,,SM000020007 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,27182412,535.35,,SM000020007 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,27182412,8476.42,,SM000020007 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,27182412,7478.27,,SM000020007 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27188433,101659.04,,SM000019983 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27188433,609.73,,SM000019983 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27188433,10700,,SM000019983 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27188433,9521.1,,SM000019983 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,27192876,56186,654951019,6298980 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,27192912,1238699,,100092519 Department of Health,NHS Somerset CCG,31/05/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,27192917,71141,,7312709149 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,27192925,200000,564291137,SOMCCGADV0519 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,27192934,2710104.33,654939394,10360409 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,198673.28,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,1247.25,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,19894.43,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,552.68,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,562.5,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,647.1,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27202609,4278.7,,SM000019979 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,NCAS/OATS,SOMERSET SURGICAL SERVICES,27212483,34892.25,,925 Department of Health,NHS Somerset CCG,31/05/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,27232080,2354,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,Income tax <1Yr,BALANCE SHEET,HMRC,27232080,103127.4,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,27232080,1561,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,27232080,76075.56,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,27232080,57288.13,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,27232080,-3279.74,654457614,120PR005828002001 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,27240471,27766.5,131254412,60782732 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,27240511,42727,654933903,728352 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27240516,29718.06,131254412,60781671 Department of Health,NHS Somerset CCG,31/05/2019,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27240529,25816.74,654945305,5910035377 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,27259907,105884,654951019,6298977 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,27259913,1890455,654951019,6299017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,SOMERSET PRIMARY HEALTHCARE LTD,27259934,319000,,SPH115 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,27277181,45148.4,GB600433106,6401514488 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27277228,-46963.04,131254412,90033651 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Voluntary Sector,DEMENTIA,ALZHEIMERS SOCIETY,27295904,53658.5,GB974843571,PSI170613 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,27295906,132490.18,GB675991080,22779 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,27295917,119107.1,727465121-1,103605 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,27295918,183876.08,654950022,G0011252 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27295926,45064.09,131254412,60781665 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,27295933,8187250,GB 654920132,57087258 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,27295937,28735.57,226556555,3052562863 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Voluntary Sector,PATIENT TRANSPORT,BRITISH RED CROSS SOCIETY,27295940,-1654248,GB706926227,650110863 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Voluntary Sector,PATIENT TRANSPORT,BRITISH RED CROSS SOCIETY,27312498,1654248,GB706926227,650110790 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,27312510,56186,654951019,6299001 Department of Health,NHS Somerset CCG,31/05/2019,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,27313848,37073.33,313651680,OPM578908 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,UNI HOSPITAL SOUTHAMPTON NHS FT,27341320,36079.57,GB 654942706,1006480 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,MARIE CURIE,27341397,-37425,626722537,6630 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec Fdtn Trust-Prior Year,NCAS/OATS,UNI HOSPITAL SOUTHAMPTON NHS FT,27341402,-36079.57,GB 654942706,1009146 Department of Health,NHS Somerset CCG,31/05/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,27355031,25530,107 2327 47,3941 Department of Health,NHS Somerset CCG,31/05/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,27355040,66672,107 2327 47,3942 Department of Health,NHS Somerset CCG,31/05/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,27376615,32006.04,245719348,790276558 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,URGENT CARE,SOMERSET COUNTY COUNCIL,27376618,108500,131254412,60788717 Department of Health,NHS Somerset CCG,31/05/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,27392781,221776.33,,7312709172 Department of Health,NHS Somerset CCG,31/05/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,27392804,221776.33,,7312709173 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,27392948,29687,654951019,6299074 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27403726,-51420.21,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403726,-460.17,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403726,-2270.4,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403726,-52.1,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403726,-6063.17,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403726,-6466.26,879109876,SM000020008 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27403727,95555.3,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,39592.2,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,3141.79,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,77580.68,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,611.59,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,4916.67,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,20673.5,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,27403727,2270.4,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,8540.39,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,27403727,5988.65,879109876,SM000020009 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,5660.38,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,52599.6,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,4260.66,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,87757.78,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,797.28,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,167.97,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,1230.72,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,8393,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,9377.08,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,814.69,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,22045.05,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,27403729,7944.79,,SM000020011 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27403730,-32107.56,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-230.73,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-3115.2,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-26.12,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-772.5,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-3105,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403730,-3307.4,,SM000020014 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27403731,77543.98,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,1155.46,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,41448.83,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,311.61,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,5264.08,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,18902.14,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,27403731,3115.2,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,19131.74,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,27403731,4361.87,,SM000020015 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BURNHAM MEDICAL CENTRE,27403733,3688.05,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,62464.4,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,6824.99,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,136031.76,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,15416.67,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,501.15,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,18654.94,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,27403733,8840.68,,SM000020017 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,1057.81,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,29849,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,1354.33,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,62535.22,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,4770.83,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,239.01,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,28266.98,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,27403735,6832.26,,SM000020019 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,4467.29,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,41283.2,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,700,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,2263.43,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,24611.25,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,390.64,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,27403736,11540.66,,SM000020020 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,27403738,38793.77,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,9579.8,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,1476.38,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,21663.91,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,6275.75,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,7531.86,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,27403738,1205.6,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,22517.68,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,27403738,2972.69,,SM000020022 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,1907.11,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,41682.2,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,1820,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,2506.62,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,76591.06,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,122.59,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,14697.92,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,542.27,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,37538.12,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,27403740,8081.98,,SM000020024 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,2499.48,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,49042.8,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,2520,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,1590.82,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Patient Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,28069.47,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,96874.97,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,320.25,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,416.34,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,14178.31,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,27403742,8344.53,,SM000020026 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,COLLEGE WAY SURGERY,27403744,1025.68,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,49248,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,1820,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,5139.85,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,91548.92,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,494.97,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,7896,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,5488.33,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,18903.5,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,364.94,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,73857.36,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,27403744,11709.75,,SM000020028 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-70116.5,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-407.88,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-4989.4,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-46.18,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-1347.75,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403745,-1617.75,,SM000020029 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,136337.4,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,35070.2,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,2397.55,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,73370.96,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,5770,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,11558.34,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,31669.5,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,421.15,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,24939.45,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,4989.4,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,36528.7,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,27403746,8924.76,,SM000020030 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27403747,-28777.3,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403747,-169.82,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403747,-1223.2,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403747,-19.23,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403747,-3212.96,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403747,-3608.18,,SM000020031 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27403748,55841.6,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,14622.4,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,560,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,1618.63,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,35133.36,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,34.5,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,4758.33,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,7407.9,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,10734.56,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,27403748,1223.2,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,4320.84,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,27403748,2414.89,,SM000020032 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,27403750,707.32,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,32877.6,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,2243.23,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,61563.64,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,69.59,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,5438,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,4541.67,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,15514.77,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,4091.02,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,403.49,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,32267.3,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,27403750,8317.72,,SM000020034 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27403751,-26827.3,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403751,-276.31,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403751,-1724.8,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403751,-31.28,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403751,-2680.93,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403751,-2929.28,,SM000020035 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27403752,55654.99,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,23780.4,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,140,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,1846.81,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,54423.65,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,167.48,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,3324.92,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,5926.75,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,11559.54,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,27403752,1724.8,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,6753.84,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,27403752,4689.93,,SM000020036 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,3550.94,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,57068.4,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,420,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,3100.49,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,105332.05,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,178.19,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,14741.67,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,627.08,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,46592.21,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,27403754,11280.17,,SM000020038 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,2274.96,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,1680,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,1254.97,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,4018,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,226.16,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,27403755,25938.66,,SM000020039 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GLASTONBURY SURGERY,27403756,3103.21,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,52485.6,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,1820,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,5666.67,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,923.04,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,8382,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,547.41,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,27403756,13046.39,,SM000020040 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,3761.49,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,61035.6,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,4942.98,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,108237.58,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,141.34,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,9666,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,8059.33,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,26346.21,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,1333.9,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,740.16,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,65975.65,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,27403758,12623.82,,SM000020042 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,4731.94,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,110682.6,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,2520,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,9681.75,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,17117,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,950.9,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,27454.47,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,552.68,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,562.5,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,647.1,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,27403760,4278.7,,SM000020044 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,985.88,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,51486.2,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,1960,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,2941.3,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,56965.83,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,134.85,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,4600,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,336.67,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,30474.54,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,27403761,5841.36,,SM000020046 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HAMDON MEDICAL CENTRE,27403763,1953.34,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,21219.2,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,700,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,1204.17,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,40629.16,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,134.5,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,233.87,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,5090.94,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,27403763,3452.89,,SM000020048 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,1766.74,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,24540.4,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,1680,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,2772.56,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,35,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,267.28,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,27403764,6692.64,,SM000020049 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,4172.72,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,47807.8,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,3220,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,4092.24,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,478.02,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,27403765,14668.08,,SM000020051 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HEALTH CENTRE DYKES WAY WINCANTON,27403767,2940.17,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,33398.2,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,1820,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,2200.07,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,67803.46,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,43450,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,341.81,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,9132.7,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,5808.15,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,8963.57,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,27403767,7791.63,,SM000020053 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ILCHESTER SURGERY,27403769,3079.32,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,27816,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,1820,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,1525.43,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,56950.77,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,256.7,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,254.5,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,2760.9,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,398.35,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,9205.97,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,27403769,4796.51,298 2953 42,SM000020055 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,1599.75,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,55186.87,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,637.13,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,4683.33,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,120.79,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IRNHAM LODGE TOWNSEND ROAD MINEHEAD,27403771,6871.68,,SM000020057 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27403772,-86251.64,,SM000020058 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403772,-566.31,,SM000020058 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403772,-4655.2,,SM000020058 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403772,-64.11,,SM000020058 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27403773,152950.61,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,48708.4,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,1400,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,4153.56,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,101715.54,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,173.27,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,7813,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,6341.67,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,31430.74,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,27403773,4655.2,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,12740.26,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,27403773,7463.74,,SM000020059 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-27904.8,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-294.33,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-1874.4,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-33.32,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-140.25,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-1714.53,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403774,-2033.28,,SM000020060 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,60990.58,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,1540,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,888.18,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,54721.05,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,251.33,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,10360.99,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,1874.4,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,6897.55,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,27403775,3427.9,,SM000020061 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LUSON SURGERY FORE STREET WELLINGTON,27403777,1739.53,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,3360,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,1074.47,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,49312.9,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,273.95,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,4224,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,3750,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,249.29,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,5262.2,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,27403777,3492.56,,SM000020063 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,606.79,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,23031.8,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,4060,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,1406.4,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,40786.78,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,272.88,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,3964,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,3537.67,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,203.03,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,5887.7,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,27403779,3319.16,,SM000020065 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-13652.8,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-159.71,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-1064.8,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-18.08,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-4853.25,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-911.25,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-970.65,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403780,-4556.25,GB298295342,SM000020066 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,25956.99,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,13752.2,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,280,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,1310.01,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,26877.14,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,97.12,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,32702.64,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,19149,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,5718.33,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,1064.8,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,3471.12,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,2435.65,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,4170.2,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,27403781,3915,GB298295342,SM000020067 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27403782,-32179.44,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-304.88,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-2164.8,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-34.52,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-970.17,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-2670,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403782,-2995.83,,SM000020068 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27403783,71076.34,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,26227.6,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,2380,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,1236.24,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,57124.45,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,346.7,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,858.33,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,11789.58,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,27403783,2164.8,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,5592.25,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,27403783,5204.47,,SM000020069 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,2576.56,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,20026,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,1680,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,2299.85,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,43907.84,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,3512,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,9750,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,20891.55,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,395.78,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,4583.29,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,27403785,3427.06,,SM000020071 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27403786,-22407.44,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-239.3,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-1267.2,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-27.09,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-370.06,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-3321.87,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403786,-3445.21,,SM000020072 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27403787,43547.28,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,20584.6,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,1440.01,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,41223.06,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,305.29,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,3596,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,5108.33,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,8752.17,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,27403787,1267.2,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,5464.52,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,27403787,3900.22,,SM000020073 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27403788,-37028.86,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-173.97,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-2719.2,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-19.7,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-1072.5,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-3832.5,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403788,-3858.64,,SM000020074 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27403789,65624.7,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,718.17,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,31265.38,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,22.77,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,2750,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,4520.83,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,15375.62,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,27403789,2719.2,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,13165.67,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,27403789,3108.01,,SM000020075 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,27403791,32047.21,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,23807,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,1820,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,2587.49,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,44417.76,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,206.59,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,2657.5,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,5677,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,27403791,1170.4,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,25273.91,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,27403791,4990.04,,SM000020077 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,27403793,37658.4,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,10959.2,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,840,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,830.1,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,20680.23,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,128.56,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,2154,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,2405.33,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,2583.5,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,7890.8,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,27403793,1496,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,7967.87,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,27403793,1741.05,,SM000020079 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-466.93,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-52.86,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-15099,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-1385.63,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-1594.02,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27403794,-13125,,SM000020080 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,4090.21,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,42183.8,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,560,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,2362.4,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,403.49,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,27403795,9189.51,,SM000020082 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,2230.29,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,47975,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,5180,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,1380.88,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,1538.4,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,274.99,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,27403796,12774.26,,SM000020083 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,944.7,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,37517.4,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,3116.43,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,6139,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,375.22,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,27403797,10912.98,,SM000020084 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,494.83,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,24118.6,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,980,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,931.14,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,4128,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,185.04,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,27403798,21997.92,,SM000020085 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,70664.72,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,13699,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,560,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,1487.94,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,30090.5,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,2566,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,15458.85,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,2384.8,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,15705.6,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27403799,3125.36,,SM000020087 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-17959.34,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-248.17,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-1091.2,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-28.1,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-3510,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-3738.81,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403800,-5919.45,,SM000020088 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,37221.58,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,21337,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,2520,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,1167.12,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,41103.43,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,297.28,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,4062.5,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,7087.27,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,1091.2,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,5387.65,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,27403801,3067.5,,SM000020089 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-43989.88,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-258.55,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-3273.6,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-29.27,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-3741.09,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403802,-4027.56,,SM000020090 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,85756.04,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,22245.2,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,2641.95,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,50641.51,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,3844,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,6708.33,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,18836.36,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,3273.6,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,5222.94,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,27403803,3219.52,,SM000020091 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,RYALLS PARK MEDICAL CENTRE,27403805,541.3,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,22674.6,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,3153.64,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,38497,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,581.07,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,1549.97,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,131.07,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,5672.34,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,27403805,2560.76,,SM000020093 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SOMERSET BRIDGE SURGERY,27403806,180.42,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,15956.2,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,140,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,643.65,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,2902,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,92.52,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,27403806,11918.8,,SM000020094 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,713.89,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,22807.6,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,3640,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,3109.69,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,44138.69,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,3875,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,305.83,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,7172.32,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,27403808,3214.64,,SM000020096 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,27403811,2892.29,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,32942.2,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,1408.49,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,64996.06,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,520.67,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,6791.67,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,197.89,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,7469.22,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,27403811,3598.96,,SM000020100 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY PATWELL LANE BRUTON,27403812,2468.01,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27403812,23590.4,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27403812,140,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27403812,1676.04,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27403812,267.28,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,27403812,5603,,SM000020101 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-30195.4,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-335,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-1786.4,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-37.93,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-943.5,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-4405.83,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403813,-4649.54,,SM000020102 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,58401.97,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,28815.4,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,140,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,1921.44,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,56862.63,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,583.33,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,17587.92,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,12524.25,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,1786.4,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,7524.41,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,27403814,4127.48,,SM000020103 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,27403816,2106.81,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,53317.8,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,5949.5,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,769.2,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,9744.53,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,1883.95,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,860.95,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,27403816,55056.66,,SM000020106 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,TAWSTOCK MEDICAL CENTRE,27403817,670.77,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27403817,25114.2,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27403817,980,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27403817,2347.94,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27403817,298.12,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,27403817,4718.2,,SM000020107 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,VINE SURGERY HINDHAYES LANE STREET,27403818,1126.2,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,48940.2,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,4162.48,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,7849,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,77.38,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,460.03,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,27403818,57371.53,,SM000020108 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,346.06,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,18156.4,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,133.95,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,7356.38,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,3598.69,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,169.62,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,27403819,15759.26,,SM000020109 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,3961.17,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,44756.4,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,5180,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,4049.96,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,87622.88,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,1384.56,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,7150,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,7221,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,434.33,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,12670.56,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,27403821,7298.32,,SM000020111 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27403822,-28115.38,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403822,-169.34,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403822,-1839.2,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403822,-19.17,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403822,-574.99,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403822,-717.2,,SM000020112 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27403823,50024.27,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,14561.6,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,906.58,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,27822,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,173.55,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,2693,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,2608.33,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,10810.8,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,27403823,1839.2,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,13078.61,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,27403823,2863.67,,SM000020113 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,379.6,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,27880.6,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,1540,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,2026.47,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,53885.93,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,524.03,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,100.23,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,7436.51,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,27403825,4470.08,,SM000020115 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,27403827,4861.5,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,57638.4,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,1820,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,3397.38,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,112613.49,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,148.81,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,9151,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,19000,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,565.4,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,14418.41,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,27403827,9937.64,,SM000020117 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS CITY PRACTICE,27403829,1300.18,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,29191.6,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,1326.57,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,58680.44,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,155.07,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,4887,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,231.3,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,6775.88,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,27403829,4196.58,,SM000020119 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CROWN MEDICAL CENTRE,27403831,1065.35,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,38186.2,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,1120,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,2754.52,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,65668.63,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,507.05,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,442.04,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,8777.39,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,27403831,5677.38,,SM000020121 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-22227.2,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-126.05,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-1408,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-14.27,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-698.53,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411265,-900.31,,SM000020012 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,41837.57,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,588.24,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,23267.11,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,129.43,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,2347.92,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,8680.61,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,1408,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,10917.46,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,27411266,2336.41,,SM000020013 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,DIAMOND HEALTH GROUP,27411267,5641.64,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,56498.4,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,3080,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,2721.86,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,1849.63,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,475.45,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,27411267,14444.93,,SM000020050 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,MARIE CURIE,27415458,37425,626722537,6631 Department of Health,NHS Somerset CCG,31/05/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,27415467,80277,,7312709393 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,3460.77,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,61681.6,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,3220,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,4963.06,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,109672.09,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,857.2,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,9758,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,4225,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,758.15,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,12526.22,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,9188.46,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,5751.85,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,27428971,5399.92,,SM000020105 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY CREECH ST MICHAEL TAUNTON,27428972,239.81,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,16438.8,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,140,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,1512.21,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,30877,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,70.95,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,102.8,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,3251.17,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,27428972,1668.22,,SM000020098 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-35082.55,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-159.4,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-2384.8,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-18.05,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-3455.83,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-3427.23,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,27428973,-3296.25,,SM000020086 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,743.09,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,40154.6,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,2100,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,1033.08,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,61453.98,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,317.53,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,4304.48,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,1542.43,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,167.05,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,5296.94,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,4514.6,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,13421.35,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,27428974,12600,,SM000020081 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,27434033,229027.2,879740563,DOCI03103 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,27434033,416319.34,879740563,DOCI03103 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,URGENT CARE,DEVON DOCTORS LTD,27434033,3414,879740563,DOCI03103 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27444562,54932.47,131254412,60775487 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,27463572,57572.91,564291137,SOMCCG0419 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,27463573,103244.14,GB675991080,22780 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27463576,490250,654911329,59200 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27463576,7899732,654911329,59200 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,27463576,3589500,654911329,59200 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,27463577,68052.5,564291137,276825 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,27463580,1117549.24,131254412,60789053 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,27463581,1605599.17,131254412,60789050 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,SOMERSET COUNTY COUNCIL,27463581,-208333.37,131254412,60789050 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,27463581,84967.42,131254412,60789050 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,27463581,19041.66,131254412,60789050 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,27463585,1605599.17,131254412,60789054 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,SOMERSET COUNTY COUNCIL,27463585,-208333.33,131254412,60789054 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,27463585,84967.42,131254412,60789054 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,27463585,19041.66,131254412,60789054 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,27463588,1117549.16,131254412,60789055 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,27463604,72417.39,193098675,115279 Department of Health,NHS Somerset CCG,31/05/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,27463614,1339000,654951215,W0040371 Department of Health,NHS Somerset CCG,31/05/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,27478715,16729750,654945305,5910035414 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,27491335,41741.55,131254412,60767375 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27491344,62320.9,131254412,60790659 Department of Health,NHS Somerset CCG,31/05/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,27491347,31837.58,131254412,60790632 Department of Health,NHS Somerset CCG,31/05/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,27491348,33873.18,131254412,60790860