A3131 - Expenditure Over Threshold,,,,,,,,, ,,,,,,,,, ,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£),VAT registration number,Purchase invoice number Department of Health,NHS Somerset CCG,30/11/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,29620828,"639,935.00 ",654970112,365137 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,29634992,"125,345.80 ",654939394,10364328 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,29634999,"59,166.00 ",GB654939884,B010685 Department of Health,NHS Somerset CCG,30/11/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,29687414,"42,727.00 ",654933903,0000729525 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,29702274,"377,500.00 ",654938887,300008808 Department of Health,NHS Somerset CCG,30/11/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,29702316,"1,339,000.00 ",654951215,W0040769 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,29702320,"200,000.00 ",564291137,SOMCCGADV1119 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,29702336,"183,876.08 ",654950022,G0013506 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SOMERSET SURGICAL SERVICES,29724090,"28,641.24 ",,976 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,29795058,"179,539.75 ",727465121-1,5174 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29857138,"18,028,166.67 ",654945305,5910037900 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,29857218,"8,567,361.00 ",GB 654920132,57089003 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,29959797,"71,116.06 ",564291137,SOMCCG1019 Department of Health,NHS Somerset CCG,30/11/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,29757093,"83,760.00 ",,7312711116 Department of Health,NHS Somerset CCG,30/11/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,29774740,"221,776.37 ",,7312711130 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,29774666,"35,013.62 ",131254412,60824987 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29671325,"32,384.00 ",654951019,6299999 Department of Health,NHS Somerset CCG,30/11/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29724101,"56,186.00 ",654951019,6300010 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29724102,"1,942,295.00 ",654951019,6300021 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29857125,"98,586.00 ",654951019,6300055 Department of Health,NHS Somerset CCG,30/11/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,29805651,"2,632.00 ",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,Income tax <1Yr,BALANCE SHEET,HMRC,29805651,"107,069.00 ",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,29805651,"1,923.00 ",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,29805651,"81,308.05 ",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,29805651,"61,921.84 ",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,29805651,"(1,504.69)",654457614,120PR005828002007 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE MANAGEMENT GROUP LTD,29631644,"91,655.64 ",GB887130701,M071920-03 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,29631647,"29,606.88 ",,M071920-06 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUTTERFIELDS HOME SERVICES LTD,29631676,"93,902.72 ",,M071920-35 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CAMELOT CARE (SOMERSET) LTD,29631679,"32,958.17 ",,M071920-38 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,29631703,"30,463.08 ",GB787455180,M071920-62 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,29631712,"49,301.51 ",,M071920-71 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,29631713,"26,927.84 ",,M071920-72 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,29631776,"34,073.78 ",,M071920-122 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,29631781,"29,980.41 ",190199195,M071920-127 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,29631849,"30,632.65 ",899322375,M071920-195 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ANGELS STRATTON HOUSE LTD,29631856,"29,050.41 ",,M071920-202 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CRIMSON HILL SUPPORT LTD,29631863,"26,693.79 ",,M071920-209 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,METHODIST HOMES,29631883,"26,244.23 ",755243136,M071920-229 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,29631888,"46,047.52 ",,M071920-234 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SHERBORNE HOUSE,29631918,"31,065.77 ",,M071920-264 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29648504,"38,176.61 ",131254412,60827542 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,JET SET (EU) LTD,29774675,"32,955.07 ",,MC0800 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29774686,"45,989.22 ",131254412,60828748 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,PORTER DODSON,29799582,"78,632.17 ",GB 186039153,103296-13-NOV-2019 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,JET SET (EU) LTD,29959839,"30,505.10 ",,MC0825 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29977597,"519,083.00 ",654911329,0000061224 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,29702308,"1,091,419.00 ",,100104108 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,29996083,"(38,000.00)",,100105463 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,29813607,"938,531.16 ",131254412,60831452 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,29813616,"1,605,599.17 ",131254412,60831451 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,SOMERSET COUNTY COUNCIL,29813616,"(208,333.33)",131254412,60831451 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,VIRGIN CARE SERVICES LTD,29795162,"29,539.50 ",GB918510332,10380029021 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,29813616,"84,967.42 ",131254412,60831451 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29977597,"6,742,066.00 ",654911329,0000061224 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Voluntary Sector,DEMENTIA,ALZHEIMERS SOCIETY,29634991,"53,658.50 ",GB974843571,PSI174874 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,29631681,"59,774.85 ",,M071920-40 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29631691,"42,074.68 ",,M071920-50 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CASTLE HOUSE NURSING HOME LTD,29631694,"27,246.29 ",,M071920-53 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,29631702,"42,099.30 ",,M071920-61 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,29631734,"34,749.45 ",,M071920-93 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,29631744,"26,607.69 ",,M071920-100 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SENTIMENTAL CARE LTD,29631775,"25,614.35 ",,M071920-121 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29631778,"31,669.13 ",,M071920-124 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29631785,"38,811.78 ",,M071920-131 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,29631835,"53,434.01 ",GB 732012487,M071920-181 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,29631848,"33,301.03 ",,M071920-194 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FIRS NURSING HOME (THE),29631865,"28,761.34 ",,M071920-211 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,29631873,"25,803.56 ",7966420 84,M071920-219 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,29631885,"31,858.29 ",755243136,M071920-231 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,29631904,"45,339.54 ",7966420 84,M071920-250 Department of Health,NHS Somerset CCG,30/11/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,29724109,"45,903.56 ",GB600433106,6401581082 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SYMPHONY HEALTHCARE SERVICES LTD,29921674,"69,535.00 ",298295342,E192008G0168 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SOMERSET LOCAL MEDICAL COMMITTEE,29959793,"15,000.00 ",,1576 Department of Health,NHS Somerset CCG,30/11/2019,Programme Support Costs,GP FORWARD VIEW,SOMERSET LOCAL MEDICAL COMMITTEE,29959793,"96,854.00 ",,1576 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,29702328,"52,000.00 ",991255008,3932 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,29702329,"121,998.00 ",991255008,3936 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,SOMERSET COUNTY COUNCIL,29896840,"41,612.91 ",131254412,60766395 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"3,640.88 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,29744538,"9,958.63 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WEST SOMERSET HEALTHCARE,29744555,"4,235.50 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,"(27,574.44)",,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"51,480.37 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"1,233.00 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,DIAMOND HEALTH GROUP,29952592,"9,496.62 ",,SM000021514 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29953122,"(51,323.76)",879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29953123,"119,391.50 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29953123,"2,394.00 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"3,874.11 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29953126,"(45,621.12)",,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29953127,"87,784.37 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29953127,"2,826.00 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BURNHAM MEDICAL CENTRE,29953129,"9,609.30 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"2,125.24 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29953133,"(25,857.30)",,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29953134,"53,332.71 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29953134,"1,467.00 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"11,770.52 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"2,186.34 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"4,584.25 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,COLLEGE WAY SURGERY,29953140,"10,070.22 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,"(79,161.76)",,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"162,980.76 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"4,608.00 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29953143,"(28,813.05)",,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29953145,"(33,809.68)",,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29953146,"78,520.81 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29953146,"1,800.00 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"10,598.85 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"5,705.57 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,752.45 ,,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HAMDON MEDICAL CENTRE,29953156,"3,437.62 ",,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29953157,"9,794.03 ",,SM000021513 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HEALTH CENTRE DYKES WAY WINCANTON,29953160,"6,901.27 ",,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ILCHESTER SURGERY,29953162,"6,760.69 ",298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29953163,"(100,390.88)",,SM000021520 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29953164,"193,421.16 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29953164,"4,473.00 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LUSON SURGERY FORE STREET WELLINGTON,29953165,"2,863.19 ",,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"4,809.10 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"4,438.00 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,"30,478.87 ",GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,774.00 ,GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,29953170,"(33,896.40)",,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"4,171.93 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"4,127.88 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29953173,"(24,761.16)",,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29953174,"59,334.61 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29953174,"4,534.88 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29953174,"1,098.00 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29953175,"(41,976.84)",,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29953176,"75,405.60 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29953176,"2,547.00 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,29953178,"42,766.59 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,29953178,"1,152.00 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,29953180,"38,297.37 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,29953180,"1,476.00 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,"(36,367.88)",,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,"86,085.37 ",,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,"2,034.00 ",,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,"(19,689.72)",,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,"44,021.72 ",,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,729.00 ,,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,"(48,124.64)",,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,284.44 ,,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY CREECH ST MICHAEL TAUNTON,29953195,"3,762.08 ",,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,29953197,"5,091.41 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,29953197,"6,049.50 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,"(37,616.61)",,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"5,459.53 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"7,614.75 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"17,823.33 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"6,538.88 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29953208,"(25,995.02)",,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29953209,"50,664.79 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29953209,"1,926.00 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"4,868.13 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,29953212,"3,559.23 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,29953212,"3,544.63 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS CITY PRACTICE,29953214,"6,474.41 ",,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CROWN MEDICAL CENTRE,29953216,"7,639.57 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29968988,"64,856.68 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29968988,"1,035.00 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,29968991,"5,838.66 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,29968991,"5,975.50 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"25,491.10 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,"(28,329.66)",,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"68,914.06 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"1,665.00 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,29969003,"77,509.97 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,29969003,"2,421.00 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"4,093.75 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"7,216.50 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"103,466.14 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"3,330.00 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,RYALLS PARK MEDICAL CENTRE,29969010,"5,292.49 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"79,511.70 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"2,052.00 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,29959802,"35,166.67 ",226556555,3055454021 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,MATERNITY SERVICES,BPAS,30009996,"25,801.26 ",855924881,41579 Department of Health,NHS Somerset CCG,30/11/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29977597,"4,640,333.00 ",654911329,0000061224 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - OTHER,SOMERSET COUNTY COUNCIL,29931865,"36,000.00 ",131254412,60829774 Department of Health,NHS Somerset CCG,30/11/2019,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,29881422,"31,068.84 ",GB654936600,929716 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,29996099,"229,027.20 ",879740563,DOCI03266 Department of Health,NHS Somerset CCG,30/11/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,29671366,"52,769.64 ",,7312711057 Department of Health,NHS Somerset CCG,30/11/2019,Charges from CSU,NON RECURRENT PROGRAMMES,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,29671393,"(52,640.70)",,7312711128 Department of Health,NHS Somerset CCG,30/11/2019,Training Expenses,Nursing and Quality Programme,SOMERSET GP EDUCATION TRUST,29833483,"125,582.79 ",,1521 Department of Health,NHS Somerset CCG,30/11/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,29881475,"72,972.00 ",107 2327 47,4166 Department of Health,NHS Somerset CCG,30/11/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,29881485,"25,530.00 ",107 2327 47,4165 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,29833510,"60,000.00 ",879740563,DOCI03260 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,29996099,"404,894.00 ",879740563,DOCI03266 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,29671334,"74,300.24 ",193098675,115650 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Voluntary Sector,PATIENT TRANSPORT,BRITISH RED CROSS SOCIETY,29881383,"29,469.06 ",GB706926227,650113136 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Voluntary Sector,PATIENT TRANSPORT,BRITISH RED CROSS SOCIETY,29881468,"(29,469.06)",GB706926227,650113314 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,29959807,"35,641.63 ",131254412,60832306 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT,SOMERSET COUNTY COUNCIL,29959809,"69,344.53 ",131254412,60832100 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,"84,306.31 ",,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,"1,131.71 ",,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,544.02 ,,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,"1,727.29 ",,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,"12,049.15 ",,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29744509,"8,976.07 ",,SM000021425 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,"46,392.38 ",,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,837.64 ,,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,293.97 ,,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,925.12 ,,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,"10,789.17 ",,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29744511,"4,967.86 ",,SM000021427 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,"103,705.98 ",,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,"2,833.33 ",,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,608.84 ,,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,"2,068.55 ",,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,"5,839.83 ",,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29744513,"10,147.19 ",,SM000021429 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,"(1,334.99)",,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,(157.77),,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,(552.68),,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME - PMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,(840.72),,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,(647.10),,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,"(8,390.09)",,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,"(9,665.20)",,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744514,"(4,278.70)",,SM000021430 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"200,146.51 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"3,556.73 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"4,840.87 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"1,247.25 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"1,663.48 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"4,066.88 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"21,353.47 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"1,416.30 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,25.48 ,,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,328.77 ,,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29744515,"1,495.78 ",,SM000021431 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,"48,841.79 ",,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,"1,235.28 ",,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,316.10 ,,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,992.86 ,,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,"3,408.33 ",,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29744516,"5,205.38 ",,SM000021433 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29744518,"96,008.43 ",,SM000021437 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29744518,"1,647.99 ",,SM000021437 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29744518,634.61 ,,SM000021437 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29744518,"1,962.62 ",,SM000021437 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29744518,"11,408.51 ",,SM000021437 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,(184.18),,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,(508.80),,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,(60.13),,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,ME - PMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,(375.20),,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,"(17,980.73)",,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744519,"(17,503.83)",,SM000021438 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,"87,068.32 ",,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,"1,458.72 ",,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,527.27 ,,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,"1,772.13 ",,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,"10,054.17 ",,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29744520,"7,147.39 ",,SM000021439 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,"87,001.16 ",,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,690.44 ,,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,536.08 ,,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,"1,771.41 ",,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,"7,833.33 ",,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,700.00 ,,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29744523,"9,935.54 ",,SM000021441 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"71,952.69 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"1,425.21 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,438.55 ,,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"1,447.51 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"3,325.30 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"6,253.17 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29744525,"8,487.87 ",,SM000021443 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,"43,435.22 ",,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,529.76 ,,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,269.63 ,,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,875.07 ,,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,"3,950.00 ",,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29744530,"4,790.17 ",,SM000021445 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29744533,"26,129.79 ",,SM000021447 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29744533,80.47 ,,SM000021447 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29744533,153.73 ,,SM000021447 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29744533,526.95 ,,SM000021447 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29744533,"2,541.15 ",,SM000021447 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"97,800.64 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"9,728.47 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"3,199.09 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,628.10 ,,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"4,549.99 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"2,005.22 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"9,910.50 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29744538,"12,830.61 ",,SM000021451 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29744542,"50,536.67 ",,SM000021453 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29744542,"1,173.97 ",,SM000021453 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29744542,238.20 ,,SM000021453 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29744542,956.08 ,,SM000021453 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29744542,"3,722.44 ",,SM000021453 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29744546,"95,646.52 ",,SM000021455 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29744546,"2,966.34 ",,SM000021455 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29744546,584.91 ,,SM000021455 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29744546,"1,930.24 ",,SM000021455 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29744546,"10,622.53 ",,SM000021455 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29744550,"32,994.47 ",,SM000021457 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29744550,124.58 ,,SM000021457 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29744550,197.94 ,,SM000021457 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29744550,652.96 ,,SM000021457 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29744550,"3,059.00 ",,SM000021457 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"88,140.98 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"4,137.61 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"1,196.11 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,535.35 ,,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"1,935.15 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"1,776.41 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"8,476.42 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29744555,"9,043.87 ",,SM000021459 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,"101,659.04 ",,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,"1,360.93 ",,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,609.73 ,,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,"2,087.50 ",,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,"10,700.00 ",,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29748207,"11,234.95 ",,SM000021435 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,"42,156.21 ",,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,838.02 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,258.39 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,860.87 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,"7,706.69 ",,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,"3,183.33 ",,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,"4,357.89 ",,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,ME - PMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,886.76 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,286.75 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,443.38 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,ME-PMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29765032,573.50 ,,SM000021449 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,(130.76),,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,"(1,233.00)",,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,(15.45),,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,(698.53),,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952590,(900.31),,SM000021477 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"1,400.00 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,355.53 ,,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"23,535.73 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,129.43 ,,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,470.96 ,,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"2,347.92 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"10,008.69 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29952591,"2,336.41 ",,SM000021478 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29952592,980.00 ,,SM000021514 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29952592,"24,000.00 ",,SM000021514 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29952592,"1,760.47 ",,SM000021514 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953122,(477.54),879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953122,"(2,394.00)",879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953122,(56.44),879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953122,"(6,063.17)",879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953122,"(6,466.26)",879109876,SM000021473 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"1,570.89 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"77,829.24 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,611.59 ,879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"1,583.58 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"4,526.00 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"17,764.50 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"4,916.67 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"19,217.15 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29953123,"6,642.53 ",879109876,SM000021474 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"3,640.00 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"2,130.33 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"86,876.66 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,797.28 ,,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,167.97 ,,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"1,819.19 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"1,538.40 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"9,377.08 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,618.10 ,,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29953125,"7,944.79 ",,SM000021476 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,(239.62),,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,"(2,826.00)",,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,(28.32),,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,(772.50),,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,"(3,105.00)",,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953126,"(3,307.40)",,SM000021479 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,280.00 ,,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,577.73 ,,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,"41,450.98 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,311.61 ,,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,842.64 ,,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,"5,264.08 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,"17,912.02 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29953127,"4,361.87 ",,SM000021480 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"3,360.00 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"4,486.29 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"136,478.78 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"2,729.20 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"15,416.67 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"2,049.09 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29953129,"14,509.40 ",,SM000021482 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"1,540.00 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,285.82 ,,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"62,736.61 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"1,260.00 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"4,770.83 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"10,649.79 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,234.05 ,,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,190.02 ,,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29953131,"6,832.26 ",,SM000021484 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953133,(115.55),,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953133,"(1,467.00)",,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953133,(13.66),,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953133,"(1,772.12)",,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953133,"(2,294.81)",,SM000021486 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,738.19 ,,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,"22,711.66 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,439.61 ,,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,"6,275.75 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,171.15 ,,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,"10,497.23 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29953134,"2,972.69 ",,SM000021487 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,980.00 ,,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"1,675.74 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"77,196.68 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,122.59 ,,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"1,565.18 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"14,697.92 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"2,683.99 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29953136,"8,081.98 ",,SM000021489 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"4,478.30 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"1,540.00 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,795.40 ,,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"97,062.91 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,320.25 ,,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"2,094.49 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"1,986.81 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"7,706.69 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,247.73 ,,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29953138,"11,027.58 ",,SM000021491 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"2,569.93 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"92,151.46 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,494.97 ,,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"1,872.07 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,769.20 ,,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"5,488.33 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"2,354.52 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29953140,"11,709.75 ",,SM000021493 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,(423.00),,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,"(4,608.00)",,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,(49.99),,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,"(1,347.75)",,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953141,"(1,617.75)",,SM000021494 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"1,726.93 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"76,056.43 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"1,489.75 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"11,558.34 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,451.49 ,,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"25,530.70 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29953142,"8,924.76 ",,SM000021495 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,(573.62),,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,(176.37),,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,"(1,035.00)",,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,(20.84),,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,"(3,165.75)",,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29953143,"(3,774.75)",,SM000021496 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953145,(286.83),,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953145,"(1,800.00)",,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953145,(33.90),,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953145,"(3,250.00)",,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953145,"(3,403.27)",,SM000021500 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,700.00 ,,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,714.41 ,,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"55,826.90 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,167.48 ,,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"1,097.65 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"3,125.00 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"5,926.75 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"11,621.08 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29953146,"5,252.98 ",,SM000021501 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"28,425.90 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"1,259.31 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"105,746.74 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,178.19 ,,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"2,156.57 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"11,441.51 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"2,760.96 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"14,741.67 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"2,190.97 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29953148,"11,280.17 ",,SM000021503 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,420.00 ,,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"2,471.49 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"108,119.79 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,141.34 ,,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"2,216.73 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"8,059.33 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"1,305.93 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29953152,"12,623.82 ",,SM000021507 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,280.00 ,,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,"1,251.05 ",,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,"107,191.02 ",,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,134.85 ,,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,"2,162.37 ",,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,"9,283.33 ",,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,187.61 ,,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29953154,"5,841.36 ",,SM000021510 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,378.23 ,,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,"41,178.21 ",,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,134.50 ,,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,833.85 ,,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,"13,225.00 ",,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,541.13 ,,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29953156,"3,959.62 ",,SM000021512 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29953157,560.00 ,,SM000021513 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29953157,"13,257.00 ",,SM000021513 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29953157,"1,895.15 ",,SM000021513 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,140.00 ,,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,793.75 ,,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,"68,222.22 ",,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,"1,386.96 ",,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,"1,200.11 ",,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29953160,"7,103.22 ",,SM000021517 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,762.72 ,298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,"56,511.64 ",298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,256.70 ,298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,254.50 ,298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,"1,173.66 ",298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,"1,277.97 ",298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29953162,"7,160.20 ",298 2953 42,SM000021519 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953163,(587.49),,SM000021520 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953163,"(4,473.00)",,SM000021520 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953163,(69.43),,SM000021520 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,700.00 ,,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"2,406.28 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"103,232.59 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,173.27 ,,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"2,074.22 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"6,641.67 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"31,775.69 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29953164,"9,909.09 ",,SM000021521 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,140.00 ,,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,376.83 ,,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,"49,676.09 ",,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,273.95 ,,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,"1,003.58 ",,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,"3,750.00 ",,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,387.21 ,,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29953165,"4,092.83 ",,SM000021525 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"4,335.43 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"1,120.00 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,703.20 ,,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"40,257.32 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,272.88 ,,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"2,027.67 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,827.46 ,,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"3,537.67 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"1,296.31 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29953167,"4,579.32 ",,SM000021527 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,280.00 ,GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,655.01 ,GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,"27,885.49 ",GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,97.12 ,GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,541.88 ,GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,"10,021.97 ",GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,"5,810.24 ",GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29953169,"2,699.76 ",GB298295342,SM000021529 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29953170,(316.34),,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29953170,"(2,421.00)",,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29953170,(37.39),,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29953170,"(7,475.11)",,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29953170,"(6,830.26)",,SM000021530 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"4,032.48 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,140.00 ,,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"1,003.60 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"45,127.46 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"1,885.98 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,885.03 ,,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,650.00 ,,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"9,750.00 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,820.11 ,,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29953172,"3,564.78 ",,SM000021533 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,(248.28),,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,"(1,098.00)",,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,(29.34),,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,(370.06),,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,"(3,321.87)",,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953173,"(3,445.21)",,SM000021534 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"4,430.07 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,280.00 ,,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,720.00 ,,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"41,266.44 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,305.29 ,,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"2,071.93 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,835.02 ,,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"5,108.33 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"11,396.61 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29953174,"4,250.18 ",,SM000021535 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,(829.68),,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,(180.49),,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,"(2,547.00)",,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,(21.33),,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,"(1,072.50)",,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,"(4,111.50)",,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953175,"(4,290.04)",,SM000021536 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,359.08 ,,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,"32,105.30 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,22.77 ,,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,635.32 ,,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,"4,520.83 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,"14,753.30 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29953176,"3,108.01 ",,SM000021537 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,"1,293.74 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,"44,957.21 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,206.59 ,,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,911.05 ,,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,"3,883.36 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,270.21 ,,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,"6,823.52 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29953178,"4,990.04 ",,SM000021539 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,280.00 ,,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,296.65 ,,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,"21,119.08 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,128.56 ,,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,417.34 ,,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,"2,405.33 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,66.91 ,,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,"6,456.80 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29953180,"1,741.05 ",,SM000021541 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,(165.23),,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,"(2,034.00)",,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,(19.53),,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,"(3,455.83)",,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,"(3,427.23)",,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953185,"(3,296.25)",,SM000021548 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,140.00 ,,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,935.79 ,,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,"30,096.01 ",,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,611.17 ,,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,"13,248.71 ",,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29953186,"3,125.36 ",,SM000021549 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,(257.35),,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,(729.00),,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,(30.41),,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,"(3,510.00)",,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953187,"(3,738.81)",,SM000021550 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,640.87 ,,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,"41,090.48 ",,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,297.28 ,,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,836.97 ,,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,"4,062.50 ",,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,"7,796.74 ",,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29953188,"4,190.39 ",,SM000021551 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,(268.31),,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,"(3,330.00)",,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,(31.71),,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,"(2,291.09)",,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29953189,"(2,589.56)",,SM000021552 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,"1,400.00 ",,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,"1,554.85 ",,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,"43,810.33 ",,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,923.60 ,,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,"3,875.00 ",,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,173.17 ,,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29953193,"5,578.47 ",,SM000021558 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,756.10 ,,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,"30,740.57 ",,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,70.95 ,,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,632.25 ,,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,988.46 ,,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29953195,"2,528.68 ",,SM000021560 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"5,909.69 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,33.47 ,,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"64,934.19 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,520.67 ,,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"2,763.95 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"1,333.52 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"6,791.67 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"1,007.70 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29953197,"5,809.40 ",,SM000021562 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,(347.55),,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,"(2,052.00)",,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,(41.07),,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,(943.50),,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,"(3,674.58)",,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29953199,"(3,870.62)",,SM000021564 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"7,438.76 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"2,100.00 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"2,277.80 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"111,393.63 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,857.20 ,,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"3,479.09 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"2,228.91 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"4,225.00 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"1,342.02 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29953201,"9,742.62 ",,SM000021567 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"6,387.75 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,280.00 ,,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"1,093.42 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"87,187.22 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"2,987.54 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"1,807.15 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,615.36 ,,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"3,564.23 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29953207,"9,854.88 ",,SM000021573 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953208,(175.63),,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953208,"(1,926.00)",,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953208,(20.76),,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953208,(574.99),,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953208,(717.20),,SM000021574 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,505.89 ,,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,"29,363.41 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,173.55 ,,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,"2,608.33 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,"9,516.86 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29953209,"2,863.67 ",,SM000021575 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"1,120.00 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"1,013.24 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"54,189.07 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,524.03 ,,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"1,103.53 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"1,168.85 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29953211,"5,783.95 ",,SM000021577 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"3,462.70 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"2,100.00 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"1,887.22 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"112,935.50 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,148.81 ,,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"1,619.50 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"2,302.37 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"19,000.00 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,478.61 ,,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29953212,"11,214.32 ",,SM000021579 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,840.00 ,,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,781.95 ,,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,"59,556.86 ",,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,155.07 ,,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,"1,187.26 ",,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,"1,329.97 ",,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29953214,"5,270.13 ",,SM000021581 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,420.00 ,,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,"1,377.26 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,"66,317.95 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,507.05 ,,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,"1,340.50 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,153.84 ,,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,"1,856.68 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29953216,"6,826.86 ",,SM000021583 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,809.32 ,,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"35,960.18 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,34.50 ,,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,712.29 ,,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"4,758.33 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"9,695.86 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"3,360.66 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"2,475.73 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29968988,"4,357.12 ",,SM000021497 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"5,837.40 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"1,359.90 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"60,811.89 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,69.59 ,,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"2,730.14 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"1,265.05 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"4,541.67 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"1,527.19 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"8,317.72 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension AVCs,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29968991,"1,122.00 ",,SM000021499 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"4,000.00 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"3,500.00 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"1,230.72 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"2,286.12 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-PMS Prof fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29968994,"5,640.32 ",,SM000021508 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,(305.53),,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,"(1,665.00)",,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,(36.11),,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,"(1,892.58)",,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,(140.25),,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,"(1,714.53)",,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,"(2,033.28)",,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968996,(737.03),,SM000021522 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,47.61 ,,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,496.22 ,,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"54,114.80 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,251.33 ,,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"1,112.46 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"11,569.89 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29968998,"5,364.76 ",,SM000021523 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,302.61 ,,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,"56,832.57 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,346.70 ,,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,"1,164.39 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,"1,307.64 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,858.33 ,,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,"13,050.81 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,"5,204.47 ",,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29969003,134.86 ,,SM000021531 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"7,049.72 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,516.54 ,,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"61,162.27 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,317.53 ,,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"3,297.14 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"1,251.78 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"4,470.83 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"9,834.31 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,865.80 ,,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"4,514.60 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29969006,"4,000.00 ",,SM000021543 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"1,096.42 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"51,500.62 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"1,034.97 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"6,708.33 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"18,394.85 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"4,062.29 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"4,350.00 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29969009,"4,314.00 ",,SM000021553 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,174.57 ,,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,560.00 ,,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,382.99 ,,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,"38,980.67 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,581.07 ,,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,795.96 ,,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,"1,034.17 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,"4,411.82 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,"4,128.57 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29969010,"3,875.92 ",,SM000021555 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,980.00 ,,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,960.72 ,,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"56,730.83 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,583.33 ,,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"1,166.10 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"2,286.12 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"17,494.90 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"14,206.14 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29969011,"5,852.32 ",,SM000021565 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,(695.20),,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,(82.16),,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,(381.15),,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,"(6,876.97)",,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,"(5,640.50)",,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29969012,"(15,069.04)",,SM000021578 Department of Health,NHS Somerset CCG,30/11/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,TAUNTON & AREA FEDERATION OF PRACTICES,29909019,"91,036.00 ",,TAUFED201920009 Department of Health,NHS Somerset CCG,30/11/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,29959805,"29,994.92 ",245719348,0790290375 Department of Health,NHS Somerset CCG,30/11/2019,Charges from CSU,PRIMARY CARE IT,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,30014885,"80,198.12 ",,7312711288 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,29813616,"19,041.66 ",131254412,60831451 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,URGENT CARE,CONSULTANT CONNECT LTD,29724096,"46,800.00 ",GB212422658,INV0665 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29671355,"132,490.18 ",GB675991080,24654 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29702314,"103,046.57 ",GB675991080,24685 Department of Health,NHS Somerset CCG,30/11/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29996114,"132,490.18 ",GB675991080,24922 Rows 1 - 839 (All Rows),,,,,,,,, NOTE: The values disclosed in this report are the amounts recorded on the financial payments system for each individual transaction and are recorded gross of any corresponding income.,,,,,,,,,