NHS Somerset Clinical Commissioning Group ,,,,,,, 2018/19- Expenditure Over £25K,,,,,,, October 2018,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£) Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,DEMENTIA,ALZHEIMERS SOCIETY,24438601,53658.5 Department of Health,NHS Somerset CCG,31/10/2018,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,24307457,50400 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust-Prior Year,NCAS/OATS,AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST,24323965,142897.51 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust-Prior Year,NCAS/OATS,AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST,24325133,-142897.51 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,24125953,26164.23 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,24127011,42048.03 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,24453317,-50389.46 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,24453318,100526.98 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,24453318,2860 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,24281772,40029.37 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,24281780,28735.57 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,24456978,37289.54 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,24456978,1443.2 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRUNELCARE,24125728,29847.11 Department of Health,NHS Somerset CCG,31/10/2018,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,24381243,31442.64 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,CAMELOT CARE (BRIDGWATER) LTD,24223518,36753.75 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,CAMELOT CARE (BRIDGWATER) LTD,24325111,-36753.75 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,24125607,42658.1 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,CAMELOT CARE (SOMERSET) LTD,24223508,42386.71 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,CAMELOT CARE (SOMERSET) LTD,24325101,-42386.71 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,24453320,-40017.45 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,24453321,80129.77 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,24453321,2904 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,24223699,1238699 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CASTLE HOUSE NURSING HOME LTD,24125631,26006.08 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,24125645,48171.12 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,24453326,36128.5 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,24453326,457.6 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,24124123,209756.08 Department of Health,NHS Somerset CCG,31/10/2018,Programme Support Costs,PRIMARY CARE INVESTMENTS,CLICK FEDERATION,24170442,32075 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,24125789,29013.3 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,CYGNET HEALTHCARE LTD,24125665,38236.93 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,24107059,475682.17 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,24333468,475682.17 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,24124126,185256 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,24453337,49222.48 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,24453337,2006.4 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,24453331,-100832.65 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,24453332,190568.17 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,24453332,6388.8 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,24223710,41159.38 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,24453333,-31680.4 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,24453334,55404.62 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,24453334,1628 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,24196778,-60716.1 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,24281778,52674.98 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOUR SEASONS HEALTH CARE LTD,24125740,25734.93 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,24125718,26435.37 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GRACEWELL HEALTHCARE 1 LTD,24125746,27610.28 Department of Health,NHS Somerset CCG,31/10/2018,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,24297976,2156 Department of Health,NHS Somerset CCG,31/10/2018,Income tax <1Yr,BALANCE SHEET,HMRC,24297976,94283.6 Department of Health,NHS Somerset CCG,31/10/2018,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,24297976,1423 Department of Health,NHS Somerset CCG,31/10/2018,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,24297976,71511.79 Department of Health,NHS Somerset CCG,31/10/2018,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,24297976,52235.54 Department of Health,NHS Somerset CCG,31/10/2018,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,24297976,-7437.71 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,24453349,-61417.3 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,24453350,128070.27 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,24453350,4514.4 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,24125909,28767.9 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,24453351,-31924.8 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,24453352,59588.68 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,24453352,1953.6 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,24453356,26876.51 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,24453356,1258.4 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,24453360,-52634.27 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,24453361,93535.87 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,24453361,2930.4 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,24125972,34320.79 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,24453357,-28484.12 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,24453358,50165.68 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,24453358,2446.4 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,24170436,165828.71 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,24281773,165828.71 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEWCROSS HEALTHCARE SOLUTIONS LTD,24125843,27986.96 Department of Health,NHS Somerset CCG,31/10/2018,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,24223691,227563 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,24107040,600142 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,24357876,600142 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTH BRISTOL NHS TRUST,24501614,258835 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,24453362,-38101.03 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,24453363,64648.53 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,24453363,2323.2 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,24453365,26350.64 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,24453365,1188 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NORTH SOMERSET COUNCIL,24357853,54748.71 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,NORTH SOMERSET COUNCIL,24357853,51587.52 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,24333388,37500 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,24125624,39856.4 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,24125785,30027.87 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,24125793,30091.5 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,24125798,43087.38 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,24281774,33129.84 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,24281775,200000 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,24453367,35751.39 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,24453367,1258.4 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,POOLE HOSPITAL NHS FOUNDATION TRUST,24522964,31044.06 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,24453373,-36869.84 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,24453374,66182.77 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,24453374,2393.6 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,24453376,33914.01 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,24453376,1003.2 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,24453377,-42930.8 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,24453378,79900.33 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,24453378,3256 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST,24357873,60942.87 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,24151433,39112.74 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,24307461,377393 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,24483357,377393 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,24325028,29928.68 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,24333369,55355 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,24125885,50475.71 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,24125965,25418.61 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,24125919,30027.87 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,24223472,79191.37 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,24223498,-79191.37 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,24357875,2640916.92 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,24357875,84967.42 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,24357875,33279.16 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,24381068,28720 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,24381080,1409.43 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,24381080,32496.43 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET COUNTY COUNCIL,24381093,29370 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,24500998,29351 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,NHS 111,SOMERSET DOCTORS URGENT CARE,24124179,141660.12 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Independent Sector,NHS 111,SOMERSET DOCTORS URGENT CARE,24491995,141660.12 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,24483346,100000 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,24501149,400750 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,24501149,6350167 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,24501149,4346500 Department of Health,NHS Somerset CCG,31/10/2018,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,24501194,27061.8 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,24196583,40083 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,24223678,1714801 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,SOUTHAMPTON UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,24131118,26864.99 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,24125907,33981.85 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,24170459,52000 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,24196737,-121998 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,24223705,121998 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,24223771,121998 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,24453386,-30751.92 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,24453387,58568.43 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,24453387,2455.2 Department of Health,NHS Somerset CCG,31/10/2018,Programme Support Costs,PRIMARY CARE INVESTMENTS,TAUNTON & AREA FEDERATION OF PRACTICES,24460557,80925 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,24223560,112427 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,24325161,16671417 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TOGETHER TRUST,24125861,28330.29 Department of Health,NHS Somerset CCG,31/10/2018,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,24125978,33810.6 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,24196705,32015.4 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,24423998,-53837.66 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,24501239,666743.27 Department of Health,NHS Somerset CCG,31/10/2018,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,24402325,40745.57 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,24453394,-26081 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,24453395,48560.06 Department of Health,NHS Somerset CCG,31/10/2018,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,24453395,1504.8 Department of Health,NHS Somerset CCG,31/10/2018,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,XENZONE LTD,24522876,31737.3 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,24107021,7123917 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,24307460,7123917 Department of Health,NHS Somerset CCG,31/10/2018,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,24460597,108665