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["RUN AT 6/3/2016 2:53:52 PM"]
["Department family","Entity","Date","Expense Type","Expense area","Supplier","Transaction number","AP Amount (£)","VAT registration number","Purchase invoice number"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11989188,113000,654412841,"I0033730"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Cont Care-Learning Disab(<65)","LEARNING DIFFICULTIES","SEFTON METROPOLITAN BOROUGH COUNCIL",11989201,31867.62,null,1072871]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Prior Year","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11989295,-29345.38,654435138,1063]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","ELM HOUSE NURSING HOME",11989308,26468.31,null,"ELMSF0416"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",11989330,33799,null,15279872]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11989576,11294.25,null,8410023634]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11989576,451769.5,null,8410023634]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11989647,-113000,654412841,"C0002018"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",12020033,66488.34,null,"L46550"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",12020091,92362.14,null,"L46553"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",12020118,112638.36,null,"L4650216REC"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","REABLEMENT","AGE CONCERN LIVERPOOL & SEFTON",12025949,59400,696320220,11617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","REABLEMENT","ALZHEIMERS SOCIETY SEFTON OFFICE",12025950,70400,null,21617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","REABLEMENT","SEFTON CARERS CENTRE",12025951,52800,null,71617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","DEMENTIA","SEFTON PENSIONER ADVOCACY CENTRE",12025952,68608,null,111617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Computer Network Costs","PRIMARY CARE IT","VIRGIN MEDIA BUSINESS LTD",12062980,63173.11,591819014,933239013]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Prior Year","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",12062999,122621.21,null,12765322]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",12063090,26175.15,null,8410023633]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Prior Year","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",12063105,61289,654412841,"I0033976"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",12063134,3823.8,null,16760362]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",12063134,152952.20000000001,null,16760362]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Health Promotion","PROGRAMME PROJECTS","PRIMARY CARE RESPIRATORY TRAINING CENTRE LTD",12114503,29800,null,"INV0152"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",12114983,37631.35,null,"804Z225"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12115152,2124.1999999999998,"GB654951901",8710012050]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12115152,84967.8,"GB654951901",8710012050]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12115165,2124.1999999999998,"GB654951901",8710012049]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12115165,84967.8,"GB654951901",8710012049]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",12115202,2476.39,"GB654951509",55552805]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",12115202,99055.61,"GB654951509",55552805]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",12129952,83128.460000000006,null,7514515]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",12130057,80063.600000000006,null,10]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","MENTAL HEALTH CONTRACTS","FRANCES TAYLOR FOUNDATION",12138391,410625,null,151617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","MENTAL HEALTH CONTRACTS","NUGENT CARE SOCIETY",12138392,91640,null,131617]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Cont Care- Prior Year Payments","CHC ADULT FULLY FUNDED","SEFTON METROPOLITAN BOROUGH COUNCIL",12152024,38793.15,null,1072789]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Computer Hardware Purch","PRIMARY CARE IT","NHS SOUTH SEFTON CCG",12311582,96000,null,7013000208]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Computer Maintenance","PRIMARY CARE IT","NHS SOUTH SEFTON CCG",12311582,12442,null,7013000208]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Computer Software/License","PRIMARY CARE IT","NHS SOUTH SEFTON CCG",12311582,45659,null,7013000208]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",12494120,343708.04,null,"SF0516"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",12494488,75135.740000000005,null,"L46554"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",12547845,85268,null,"N0016233"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",12547848,2764.69,null,9410011244]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",12547848,110587.66,null,9410011244]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",12547851,5949.56,null,9610004653]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",12547851,237982.44,null,9610004653]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12547854,84967.8,"GB654951901",8710012114]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",12547854,2124.1999999999998,"GB654951901",8710012114]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",12547858,11294.24,null,8410023851]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",12547858,451769.51,null,8410023851]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Prior Year","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",12655702,42635,null,"N0016059"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Prior Year","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",12655706,27687,null,"N0016107"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",12655739,45738.5,null,2288]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",12655850,26175.15,null,8410023850]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",12655898,33799,null,15281209]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",12683337,62864,654412841,"I0033936"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",12683358,141208,null,12765602]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",12683443,7017010,null,7514902]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",12683475,190238.5,null,9110016295]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",12683621,25257.39,654412841,"I0034023"]
["Department of Health","NHS Southport And Formby CCG","31/05/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",12683621,1010295.61,654412841,"I0034023"]