A3131 - Expenditure Over Threshold,,,,,,,
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Time run: 05/11/2019 10:35:10,,,,,,,
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Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount (£)
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ALMONDSBURY CARE LTD,29201718,"41,409.56"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ANGELS STRATTON HOUSE LTD,29201831,"26,741.10"
Department of Health,NHS Somerset CCG,31/10/2019,External Consultancy Fees,OPERATIONS MANAGEMENT,ATTAIN HEALTH MANAGEMENT SERVICES LTD,29450761,"53,274.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,29201848,"25,732.66"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,29201879,"40,207.27"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29538974,"-57,229.02"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29538975,"103,135.90"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BECKINGTON FAMILY PRACTICE,29538975,"2,556.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538974,-477.54
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538974,"-2,556.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538974,-56.44
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538974,"-6,063.17"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538974,"-6,466.26"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"1,570.89"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"77,829.24"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,611.59
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"1,583.58"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"4,916.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"26,159.27"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"21,661.81"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BECKINGTON FAMILY PRACTICE,29538975,"6,642.53"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"3,724.38"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"2,130.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"86,876.66"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,797.28
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,167.97
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"1,819.19"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"1,230.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"9,377.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,466.57
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,"7,944.79"
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,383.47
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BLACKBROOK SURGERY LISIEUX WAY TAUNTON,29538977,248
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,LONG TERM CONDITIONS,BOC LTD,29450767,"28,735.57"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,MATERNITY SERVICES,BPAS,29551774,"-25,801.26"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,BRADBURY HOUSE,29569050,"50,130.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,"-27,005.04"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"52,954.04"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"1,962.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,-130.76
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,"-1,962.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,-15.45
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,-698.53
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543352,-900.31
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,355.53
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"23,535.73"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,129.43
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,470.96
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"2,347.92"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"8,224.25"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,147.01
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"10,411.84"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRENT AREA MEDICAL CENTRE ANVIL HOUSE EAST BRENT,29543353,"2,336.41"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Mental Health (<65),ADULT JOINT FUNDED CONTINUING CARE,BRENT LONDON BOROUGH COUNCIL,29514750,"25,306.74"
Department of Health,NHS Somerset CCG,31/10/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,29196895,"30,627.62"
Department of Health,NHS Somerset CCG,31/10/2019,Telecoms-Data lines,PRIMARY CARE IT,BT GLOBAL SERVICES,29495432,"30,161.26"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,BURNHAM MEDICAL CENTRE,29538980,"3,475.62"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,"4,486.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,"136,478.78"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,"2,729.20"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,"15,416.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,454.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BURNHAM MEDICAL CENTRE,29538980,"14,509.40"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUTTERFIELDS HOME SERVICES LTD,29201666,"81,683.64"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (BRIDGWATER) LTD,29201642,"41,594.26"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAMELOT CARE (SOMERSET) LTD,29201671,"48,299.90"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29538978,"-43,822.95"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29556988,"88,099.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CANNINGTON HEALTH CENTRE,29556988,"2,610.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,-239.62
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,"-2,610.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,-28.32
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,-772.5
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,"-3,105.00"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29538978,"-3,307.40"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,577.73
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"41,450.98"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,311.61
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,842.64
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"2,101.14"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"5,264.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"14,361.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"1,019.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"17,770.07"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CANNINGTON HEALTH CENTRE,29556988,"4,361.87"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,CLINICAL ASSESSMENT AND TREATMENT CENTRES,CARE UK CLINICAL SERVICES LTD,29329777,"1,091,419.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CASTLE HOUSE NURSING HOME LTD,29201683,"28,925.59"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,"1,966.37"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,285.82
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,"62,736.61"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,"1,260.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,"4,770.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,221.29
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHEDDAR MEDICAL CENTRE ROYNON WAY CHEDDAR,29538982,"6,832.26"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CHELSTON PARK NURSING HOME,29201691,"41,460.78"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,CHILDRENS HOSPICE SOUTH WEST,29450753,"39,236.94"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,"84,306.31"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,"1,131.71"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,544.02
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,"1,727.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,"12,562.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH STREET SURGERY CHURCH STREET MARTOCK,29297848,"8,976.07"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29538984,"-16,884.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29538985,"43,000.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,CHURCH VIEW SURGERY ILMINSTER,29538985,900
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,-115.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,-900
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,-13.66
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,"-1,037.22"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,"-4,730.27"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538984,"-4,453.42"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,738.19
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,"22,711.66"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,439.61
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,"6,275.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,"7,119.65"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH VIEW SURGERY ILMINSTER,29538985,"2,972.69"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HOSPITAL (BATH) LTD,29311700,"179,539.75"
Department of Health,NHS Somerset CCG,31/10/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,CLICK PRIMARY CARE NETWORK,29529974,"32,075.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,COLLEGE WAY SURGERY,29542991,"1,064.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,"2,569.93"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,"92,151.46"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,494.97
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,"1,872.07"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,"5,488.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,300.64
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COLLEGE WAY SURGERY,29542991,"11,709.75"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Voluntary Sector,MENTAL HEALTH CONTRACTS,COMMUNITY COUNCIL FOR SOMERSET,29345497,"101,900.66"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,URGENT CARE,CONSULTANT CONNECT LTD,29569063,"46,800.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,COUNTRY COURT CARE HOMES 3 OPCO LTD,29201808,"38,022.84"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"1,865.01"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"1,675.74"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"77,196.68"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,122.59
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"1,565.18"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"14,697.92"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,430.5
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRANLEIGH GARDENS MC CRANLEIGH GARDENS BRIDGWATE,29538987,"8,081.98"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM IV LTD,29201762,"29,013.30"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CREAM RESIDENTIAL CARE LTD,29201701,"55,483.79"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"2,518.78"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"4,584.25"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"4,478.30"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,795.4
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Patient Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"70,652.01"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"97,062.91"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,320.25
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"2,094.49"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"1,986.81"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"29,183.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,425.7
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CREWKERNE HEALTH CENTRE MIDDLE PATH CREWKERNE,29542989,"11,027.58"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CRIMSON HILL SUPPORT LTD,29201837,"25,832.70"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,CROWN MEDICAL CENTRE,29543071,686.34
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"1,377.26"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"66,317.95"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,507.05
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"1,340.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"2,076.84"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"2,286.12"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"27,371.52"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,271.78
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CROWN MEDICAL CENTRE,29543071,"6,826.86"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DANESWOOD,29201702,"26,059.20"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,NHS 111,DEVON DOCTORS LTD,29359041,"229,027.20"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,OUT OF HOURS,DEVON DOCTORS LTD,29359041,"404,894.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,"101,659.04"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,"1,360.93"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,609.73
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,"2,087.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,"10,700.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DIAMOND HEALTH GROUP,29298704,"11,234.95"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Clinical Other,HOSPICES,DOROTHY HOUSE FOUNDATION LTD,29450764,"55,462.75"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Clinical Other,HOSPICES,DOROTHY HOUSE FOUNDATION LTD,29529991,"55,462.75"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,29433535,"183,876.08"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,29433540,"183,876.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29556993,"-31,664.80"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29556995,"64,366.55"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,DUNSTER SURGERY,29556995,"1,710.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,-286.83
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,"-1,799.28"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,"-1,710.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,-33.9
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,"-1,800.00"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556993,"-1,965.27"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,714.41
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"55,826.90"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,167.48
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"1,097.65"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"3,125.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"5,926.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,259.5
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"11,447.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DUNSTER SURGERY,29556995,"5,252.98"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"3,158.92"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"1,259.31"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"105,746.74"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,178.19
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"2,156.57"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"4,037.64"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"3,126.03"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"14,741.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"1,053.98"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"1,679.60"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,408.88
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EAST QUAY MEDICAL CENTRE EAST QUAY BRIDGWATER,29542999,"11,280.17"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,"-69,160.20"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"146,944.46"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"4,635.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,-423
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,"-4,635.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,-49.99
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,"-1,347.75"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542992,"-1,617.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"1,726.93"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"76,056.43"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"1,489.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"11,558.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"23,421.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDINGTON SURGERY QUARRY GROUND BROADWAY EDINGTON,29542993,"8,924.76"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,29542997,440.84
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ESSEX HOUSE SURGERY,29542997,"5,975.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"5,837.40"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"1,359.90"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"60,811.89"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,69.59
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"2,730.14"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"1,265.05"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"4,541.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,331.9
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ESSEX HOUSE SURGERY,29542997,"8,317.72"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ESSITY UK LTD,29345582,"43,671.53"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29542994,"-31,395.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29542995,"60,108.39"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,EXMOOR MEDICAL CENTRE,29542995,"1,890.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,-573.62
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,-176.37
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,"-1,890.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,-20.84
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,-999.54
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542994,"-2,127.14"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,809.32
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,"35,960.18"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,34.5
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,712.29
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,"4,758.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,"11,550.70"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EXMOOR MEDICAL CENTRE,29542995,"3,360.66"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,29345525,"76,195.75"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,29345604,"74,300.24"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,E-ZEC MEDICAL TRANSPORT SERVICES LTD,29345634,"-76,195.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"2,939.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"2,471.49"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"108,119.79"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,141.34
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"2,216.73"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"8,059.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,666.21
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRENCH WEIR HEALTH CENTRE TAUNTON,29543003,"12,623.82"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FROME CARE VILLAGE LTD,29201725,"33,969.02"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"3,640.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"199,025.97"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"3,556.73"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"4,840.87"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"1,247.25"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"1,663.48"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"4,066.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FROME MEDICAL CENTRE PARK ROAD FROME,29297854,"21,353.47"
Department of Health,NHS Somerset CCG,31/10/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,FROME MEDICAL PRACTICE,29529948,"73,500.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,"45,478.16"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,837.64
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,293.97
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,925.12
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,"10,789.17"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY HEALTH CENTRE WELLS ROAD GLASTONBURY,29297850,"4,967.86"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,"101,046.30"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,"2,833.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,608.84
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,"2,068.55"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,"5,839.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLASTONBURY SURGERY,29297852,"10,147.19"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,"48,841.79"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,"1,235.28"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,316.1
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,992.86
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,"3,408.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GROVE HOUSE SURGERY WEST SHEPTON SHEPTON MALLET,29297856,"5,205.38"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HAMDON MEDICAL CENTRE,29543008,847.36
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,378.23
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"41,178.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,134.5
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,833.85
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,129.87
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"3,959.62"
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"10,677.15"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"2,733.75"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"2,911.95"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HAMDON MEDICAL CENTRE,29543008,"10,023.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,843.18
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,"1,251.05"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,"107,191.02"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,134.85
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,"2,162.37"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,"9,283.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,182.8
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARLEY HOUSE SURGERY IRNHAM ROAD MINEHEAD,29543006,"12,713.04"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,HEALTH CENTRE DYKES WAY WINCANTON,29543012,"1,842.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29543012,793.75
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29543012,"68,222.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29543012,"1,386.96"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29543012,295.83
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEALTH CENTRE DYKES WAY WINCANTON,29543012,"7,103.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,"96,008.43"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,"1,647.99"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,634.61
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,"1,962.62"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,"27,400.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HIGHBRIDGE MEDICAL CENTRE HIGHBRIDGE,29297858,"11,408.51"
Department of Health,NHS Somerset CCG,31/10/2019,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,29404993,"2,543.00"
Department of Health,NHS Somerset CCG,31/10/2019,Income tax <1Yr,BALANCE SHEET,HMRC,29404993,"101,836.40"
Department of Health,NHS Somerset CCG,31/10/2019,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,29404993,"2,276.00"
Department of Health,NHS Somerset CCG,31/10/2019,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,29404993,"79,222.80"
Department of Health,NHS Somerset CCG,31/10/2019,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,29404993,"60,473.73"
Department of Health,NHS Somerset CCG,31/10/2019,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,29404993,"-2,051.85"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ILCHESTER SURGERY,29543014,"2,935.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,762.72
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"56,511.64"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,256.7
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Other FDR Payment,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,254.5
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"1,173.66"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"36,433.89"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,324.68
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"7,160.20"
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"7,571.04"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"2,881.51"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"2,523.58"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,ILCHESTER SURGERY,29543014,"6,581.28"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,JET SET (EU) LTD,29226018,"33,278.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29543015,"-67,500.30"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29543016,"168,665.01"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LANGPORT SURGERY,29543016,"4,104.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543015,-587.49
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543015,"-4,104.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543015,-69.43
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"2,406.28"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"103,232.59"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,173.27
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"2,074.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"8,229.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"23,378.36"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LANGPORT SURGERY,29543016,"9,909.09"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,29201825,"29,644.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"33,531.03"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"2,286.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,496.22
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"54,114.80"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,251.33
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"1,112.46"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"13,722.05"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,"5,364.76"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,313.53
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY BOLLAMS MEAD WIVELISCOMBE,29556999,333.97
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LUSON SURGERY FORE STREET WELLINGTON,29543019,"1,683.05"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,376.83
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,"49,676.09"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,273.95
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,"1,003.58"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,"3,750.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,165.95
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LUSON SURGERY FORE STREET WELLINGTON,29543019,"4,092.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"1,063.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"4,438.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"4,335.43"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,703.2
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"40,257.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,272.88
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"2,027.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,827.46
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"3,537.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,319.87
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LYNGFORD PARK SURGERY FLETCHER CLOSE TAUNTON,29543021,"4,579.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"29,412.18"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,837
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,655.01
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"27,885.49"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,97.12
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,541.88
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"32,647.95"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"6,115.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"2,699.76"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"1,058.22"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MEADOWS SURGERY ILMINSTER MC ILMINSTER,29557001,"1,127.20"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29543026,"-25,514.64"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29543027,"49,074.10"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29543027,"4,534.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MENDIP COUNTRY PRACTICE,29543027,"1,251.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,-248.28
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,"-1,251.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,-29.34
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,-370.06
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,"-3,321.87"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543026,"-3,445.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"4,430.07"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,720
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"41,266.44"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,305.29
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"2,071.93"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,835.02
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"5,108.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"9,309.93"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,"4,250.18"
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,69.68
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,MENDIP COUNTRY PRACTICE,29543027,45.34
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,29201860,"33,159.17"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,29557003,"35,117.40"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,MILBORNE PORT SURGERY,29557003,"2,745.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,302.61
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"56,832.57"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,346.7
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"1,164.39"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"33,950.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,858.33
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"12,881.28"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"5,204.47"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GP PRACTICE REVENUE - PCTF,PRC DELEGATED CO-COMMISSIONING,MILBORNE PORT SURGERY,29557003,"4,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29226014,"285,519.14"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29226037,"-285,519.14"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29244446,"555,631.76"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,MILLBROOK HEALTHCARE LTD,29529967,"114,899.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"2,131.25"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"4,127.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"4,032.48"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"1,003.60"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"45,127.46"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"1,885.98"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,885.03
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"9,750.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,341.52
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MILLBROOK SURGERY MILLBROOK GARDENS CASTLE CARY,29543025,"3,564.78"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NETHERCLAY HOME CARE LTD,29201783,"26,162.56"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,NCAS/OATS,NEW MEDICAL SYSTEMS LTD,29374650,"29,502.67"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,NEWCROSS HEALTHCARE SOLUTIONS LTD,29201790,"33,206.16"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29345474,"119,142.65"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29345479,"68,275.33"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29345485,"68,275.33"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29345491,"119,142.65"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29433468,"119,142.65"
Department of Health,NHS Somerset CCG,31/10/2019,Non-PFI Oprtng Lease-Bldgs-Lease Rent,CORPORATE COSTS & SERVICES,NHS PROPERTY SERVICES LTD,29433489,"68,275.33"
Department of Health,NHS Somerset CCG,31/10/2019,Charges from CSU,ADMIN PROJECTS,NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT,29311542,"221,776.37"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29543028,"-44,062.80"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29543029,"86,293.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH CURRY HEALTH CENTRE,29543029,"3,087.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Dispensing Quality Sch,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,-829.74
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,-180.49
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,"-3,087.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,-21.33
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,"-1,072.50"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,"-4,267.50"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543028,"-4,290.04"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,359.08
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,"32,105.30"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,22.77
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,635.32
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,"6,892.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,"4,520.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,"16,923.78"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH CURRY HEALTH CENTRE,29543029,"3,108.01"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,29543031,"34,691.02"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,NORTH PETHERTON SURGERY,29543031,"1,206.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,"1,293.74"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,"44,957.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,206.59
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,911.05
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,"2,657.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,239.51
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,"5,753.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH PETHERTON SURGERY,29543031,"4,990.04"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,NORTHERN DEVON HEALTHCARE NHS TRUST,29270012,"42,727.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NOTARO CARE HOMES,29201757,"40,688.72"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29201638,"31,206.46"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29201680,"35,315.66"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29201759,"26,465.86"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,NOTARO CARE HOMES,29201765,"36,541.32"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,29285091,"200,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,29311179,"-37,269.11"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,29580391,"48,448.66"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,29543033,"34,109.02"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,OAKHILL SURGERY,29543033,189
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,296.65
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,"21,119.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,128.56
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,417.34
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,"2,405.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,"5,901.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL SURGERY,29543033,"1,741.05"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,530.42
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"7,216.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"7,049.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,516.54
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"61,162.27"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,317.53
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"3,297.14"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"1,251.78"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"4,470.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,163.54
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,"4,514.60"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,OAKLANDS SURGERY BIRCHFIELD ROAD YEOVIL,29543035,0.06
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,29569120,"43,245.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"87,068.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"1,458.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,527.27
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"1,772.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCO Seniority,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"3,296.35"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"10,054.17"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK ROAD MEDICAL PRACTICE SHEPTON MALLET,29297860,"7,147.39"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,"71,402.91"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,"1,425.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,438.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,"1,447.51"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,"6,253.17"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PENN HILL SURGERY ST NICHOLAS CLOSE YEOVIL,29297864,"8,487.87"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,"87,001.16"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,690.44
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,536.08
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,"1,771.41"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Cost Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,"7,833.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,700
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PRESTON GROVE MEDICAL CENTRE YEOVIL,29297862,"9,935.54"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,"-34,608.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,"69,486.68"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,"2,016.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,-165.23
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,"-2,016.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,-19.53
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,"-3,455.83"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,"-3,427.23"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543039,"-3,296.25"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,935.79
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,"30,096.01"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,611.17
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,"13,385.60"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK MEDICAL CENTRE NETHER STOWEY BRIDGWATER,29543040,"3,125.36"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,"36,568.96"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,729
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,640.87
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,"41,090.48"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,297.28
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,836.97
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,"4,062.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,"6,808.99"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUANTOCK VALE SURGERY BISHOPS LYDEARD TAUNTON,29543042,"4,190.39"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,"-47,263.47"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"92,450.53"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"3,321.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,-268.31
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,"-3,321.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,-31.71
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,"-2,291.09"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543043,"-2,589.56"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"1,096.42"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"51,500.62"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"1,034.97"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"6,708.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"18,678.11"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,QUEEN CAMEL HEALTH CENTRE QUEEN CAMEL YEOVIL,29543044,"4,062.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,"43,203.38"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,529.76
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,269.63
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,875.07
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,"3,950.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDGATE MEDICAL CENTRE BRIDGWATER,29297866,"4,790.17"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL DEVON AND EXETER NHS FOUNDATION TRUST,29374608,"-82,447.10"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,29196912,"-28,786.85"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,29226030,"2,865,666.67"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,29569087,"2,865,666.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29543046,382.99
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29543046,"38,980.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29543046,581.07
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29543046,795.96
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYALLS PARK MEDICAL CENTRE,29543046,"4,411.82"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,SALISBURY NHS FOUNDATION TRUST,29329675,"59,166.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SANCTUARY CARE LTD,29201812,"44,913.92"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SENTIMENTAL CARE LTD,29201756,"28,949.26"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SHERBORNE HOUSE,29201893,"31,469.40"
Department of Health,NHS Somerset CCG,31/10/2019,Continuing Care- Equipment,CHC ADULT FULLY FUNDED,SIMPLY SERVE LTD,29495414,"29,910.97"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29297867,"26,129.79"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29297867,80.47
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29297867,153.73
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29297867,526.95
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SOMERSET BRIDGE SURGERY,29297867,"2,541.15"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,SOMERSET CARE LTD,29201829,"30,416.58"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,29201699,"26,243.90"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SOMERSET CARE LTD,29201830,"26,182.04"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SOMERSET COUNTY COUNCIL,29311419,"73,455.00"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,SOMERSET COUNTY COUNCIL,29311365,"30,194.45"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29196861,"153,527.42"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29311373,"84,701.34"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29580352,"218,557.06"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SOMERSET COUNTY COUNCIL,29580394,"-28,974.65"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,29530104,"1,605,599.17"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING - NON ACUTE,SOMERSET COUNTY COUNCIL,29530121,"1,117,549.16"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,SOMERSET COUNTY COUNCIL,29530104,"-208,333.33"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,SOMERSET COUNTY COUNCIL,29530104,"84,967.42"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,SOMERSET COUNTY COUNCIL,29599460,"367,566.00"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Othe Public Sector,PROGRAMME PROJECTS,SOMERSET COUNTY COUNCIL,29530104,"19,041.66"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29450762,"519,083.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29450762,"6,742,066.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SOMERSET PARTNERSHIP NHS FOUNDATION TRUST,29450762,"4,640,333.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec Fdtn Trust-Non Contract,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29374617,"56,186.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,AMBULANCE SERVICES,SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST,29374621,"1,929,884.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,458.36
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,"1,554.85"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,"43,810.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,923.6
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,"3,875.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,300.63
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGMEAD SURGERY SUMMERFIELDS ROAD CHARD,29543049,"5,578.47"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST BENEDICTS NURSING HOME,29201824,"29,824.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"3,937.54"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"7,614.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"7,438.76"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"2,277.80"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"111,393.63"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,857.2
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"3,479.09"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"2,228.91"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"24,600.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"4,225.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,894.67
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29543056,"9,742.62"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS LES Primary Care Offer,PRIMARY CARE INVESTMENTS,ST JAMES MEDICAL CENTRE ST JAMES STREET TAUNTON,29524642,"26,089.66"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,29270123,"52,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Voluntary Sector,HOSPICES,ST MARGARETS SOMERSET HOSPICE,29270275,"121,998.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,"-36,975.10"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"69,292.73"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"2,043.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,-347.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,"-2,043.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,-41.07
Department of Health,NHS Somerset CCG,31/10/2019,ME - GMS TPS Added Years Adj EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,-943.5
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,"-4,405.83"
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29543054,"-4,649.54"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,960.72
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"56,730.83"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,583.33
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"1,166.10"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"1,230.72"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"11,397.52"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"17,566.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"13,651.99"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SUMMERVALE SURGERY ILMINSTER MC ILMINSTER,29557007,"5,852.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY CREECH ST MICHAEL TAUNTON,29543050,221.61
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,756.1
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,"30,740.57"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,70.95
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,632.25
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,113.04
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY CREECH ST MICHAEL TAUNTON,29543050,"2,528.68"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,29543052,"1,847.51"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,SURGERY HOULGATE WAY AXBRIDGE,29543052,"6,049.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"5,909.69"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,33.47
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"64,934.19"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,520.67
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"2,763.95"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"1,333.52"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"6,791.67"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,163.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY HOULGATE WAY AXBRIDGE,29543052,"5,809.40"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,"42,156.21"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,838.02
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,258.39
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,860.87
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,"6,489.94"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,"3,183.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY PATWELL LANE BRUTON,29297869,"4,357.89"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SYMPHONY HEALTHCARE SERVICES LTD,29524572,"63,674.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Practice Transformational Support,LOCAL ENHANCED SERVICES,SYMPHONY HEALTHCARE SERVICES LTD,29599546,"67,800.00"
Department of Health,NHS Somerset CCG,31/10/2019,Programme Support Costs,PRC DELEGATED CO-COMMISSIONING,SYMPHONY HEALTHCARE SERVICES LTD,29529984,"139,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514808,"18,028,166.67"
Department of Health,NHS Somerset CCG,31/10/2019,Basic Sal-Rechgs to-from Other NHS,COMMISSIONING,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29244467,"25,816.74"
Department of Health,NHS Somerset CCG,31/10/2019,Basic Sal-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514765,"-20,366.19"
Department of Health,NHS Somerset CCG,31/10/2019,E'ers NHI-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514765,"-2,520.88"
Department of Health,NHS Somerset CCG,31/10/2019,E'ers Pen-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514765,"-2,929.67"
Department of Health,NHS Somerset CCG,31/10/2019,Basic Sal-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514767,"20,366.19"
Department of Health,NHS Somerset CCG,31/10/2019,E'ers NHI-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514767,"2,520.88"
Department of Health,NHS Somerset CCG,31/10/2019,E'ers Pen-Rechgs to-from Other NHS,NON RECURRENT PROGRAMMES,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29514767,"2,929.67"
Department of Health,NHS Somerset CCG,31/10/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,TAUNTON & SOMERSET NHS FOUNDATION TRUST,29529943,"70,814.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,TAUNTON ROAD MEDICAL CENTRE,29297871,"9,958.63"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"97,712.52"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"9,728.47"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"3,199.09"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,628.1
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"4,549.99"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"2,005.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"9,910.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAUNTON ROAD MEDICAL CENTRE,29297871,"12,830.61"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29297873,"48,825.86"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29297873,"1,173.97"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29297873,238.2
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29297873,956.08
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TAWSTOCK MEDICAL CENTRE,29297873,"3,722.44"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TOTAL CARE (SOUTHWEST) LTD,29201863,"59,154.81"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,UNI HOSPITAL SOUTHAMPTON NHS FT,29244475,"34,842.82"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,29611503,"588,999.55"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST,29611512,"666,744.10"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec NHS Trust-Non Contract,NCAS/OATS,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,29311150,"28,089.29"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29297876,"32,613.35"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29297876,124.58
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29297876,197.94
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29297876,652.96
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICTORIA PARK MEDICAL CENTRE BRIDGWATER,29297876,"3,059.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"94,242.68"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"2,966.34"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,584.91
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"1,930.24"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"2,205.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"4,962.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"10,622.53"
Department of Health,NHS Somerset CCG,31/10/2019,ME-PMS GP Pension EEs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"10,123.14"
Department of Health,NHS Somerset CCG,31/10/2019,ME-PMS GP Pension ERs Adjs - PMS,PRC DELEGATED CO-COMMISSIONING,VINE SURGERY HINDHAYES LANE STREET,29320990,"10,299.69"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,VIRGIN CARE SERVICES LTD,29226042,"29,539.50"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,29201692,"29,480.40"
Department of Health,NHS Somerset CCG,31/10/2019,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VOYAGE CARE,29201766,"41,105.55"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,582.72
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,"1,013.24"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,"54,189.07"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,524.03
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,"1,103.53"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,"17,400.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,177.98
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARWICK HOUSE MEDICAL CENTRE TAUNTON,29543066,"5,783.95"
Department of Health,NHS Somerset CCG,31/10/2019,Training Expenses,Nursing and Quality Programme,WELLBEING COLLECTIVE LTD(THE),29575374,"26,560.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,29543068,"3,025.89"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLINGTON MEDICAL CENTRE,29543068,"3,544.63"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"3,462.70"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"1,887.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"112,935.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,148.81
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"1,619.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"2,302.37"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"19,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,476.22
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLINGTON MEDICAL CENTRE,29543068,"11,214.32"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS CITY PRACTICE,29543070,"2,342.41"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,781.95
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,"59,556.86"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,155.07
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,"1,187.26"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,"31,528.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,235.71
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS CITY PRACTICE,29543070,"5,270.13"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"4,360.26"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"6,538.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"6,387.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"1,093.42"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"87,187.22"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"2,987.54"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"1,807.15"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"1,846.08"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"40,861.75"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,442.54
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELLS HEALTH CENTRE GLASTONBURY ROAD WELLS,29543062,"9,854.88"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WEST SOMERSET HEALTHCARE,29297878,"4,235.50"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"88,140.98"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"4,137.61"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"1,196.11"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Funding Differential Review,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,535.35
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"1,935.15"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"1,776.41"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"8,476.42"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEST SOMERSET HEALTHCARE,29297878,"9,043.87"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29543063,"-24,946.27"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29543064,"50,916.46"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscrptnChrgsColl&RmttdbyGP,LOCAL ENHANCED SERVICES,WESTLAKE SURGERY - DR SMITH,29543064,"1,836.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543063,-175.63
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543063,"-1,836.00"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543063,-20.76
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543063,-574.99
Department of Health,NHS Somerset CCG,31/10/2019,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543063,-717.2
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,505.89
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,"29,363.41"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS MPIG Correction Factor,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,173.55
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,"2,608.33"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,"9,063.37"
Department of Health,NHS Somerset CCG,31/10/2019,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WESTLAKE SURGERY - DR SMITH,29543064,"2,863.67"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec NHS Trust,ACUTE COMMISSIONING,WESTON AREA HEALTH NHS TRUST,29226027,"1,339,000.00"
Department of Health,NHS Somerset CCG,31/10/2019,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,XENZONE LTD,29196898,"33,050.10"
Department of Health,NHS Somerset CCG,31/10/2019,Hlthcre-Foundation Trsts,ACUTE COMMISSIONING,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,29569086,"8,067,361.00"
Department of Health,NHS Somerset CCG,31/10/2019,Hcare Srv Rec Fdtn Trust-Non Contract,MATERNITY SERVICES,YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST,29311233,"61,899.00"
Department of Health,NHS Somerset CCG,31/10/2019,Programme Support Costs,PRIMARY CARE INVESTMENTS,YOUR HEALTH & WELLBEING MENDIP,29551806,"127,250.00"