A3131. Expenditure Note : This Report has a prompt “Threshold Amount” which is mapped to AP Invoice Total Amount i.e. Invoice Header Amount (column Threshold Amount is not

Department Family Entity Date Expense Type Expense Area Supplier Transaction AP Amount Description Supplier VAT Purchase Invoice Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464b 58,475.85 BABALP SE2 9ATd i i LNW000021637b Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 5,251.74 ZFUNFP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 1,132.93 PARTIP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 4,938.00 CQCRP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 5,312.50 NRENT SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 2,572.36 RANDRP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 139.02 RAMWP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ABBEY WOOD SURGERY 33489464 5,593.75 QUASPP SE2 9AT LNW000021637 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 76,471.24 BABALP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 14,645.37 ZFUNFP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 1,448.10 PARTIP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 11,332.00 CQCRP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 430.52 WASTE SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 13,278.53 HRATEP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 51,500.61 HEALTH SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ACORNS SURGERY 33489439 5,570.92 QUASPP SE15 5SL LNS000046566 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 66,065.79 BABALP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ADDINGTON ROAD 33562620 1,130.04 DRGP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 2,637.18 DEMSUP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ADDINGTONSURGERY ROAD 33562620 7,660.39 ZFUNFP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ADDINGTONSURGERY ROAD 33562620 1,274.56 PARTIP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 50,676.52 RENT BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 1,996.00 RANDRP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 80.60 DRGPPF BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ADDINGTON ROAD 33562620 6,198.73 QUASPP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SURGERYADDINGTON ROAD 33562620 251.88 PENEEP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SURGERYADDINGTON ROAD 33562620 724.36 PENERP BR4 9BG LNT000015910 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AKERMAN MEDICAL 33489298 5,616.08 APMESS SW9 6AF LNS000046398 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING AKERMAN MEDICAL 33489298 6,017.29 ZFUNDA SW9 6AF LNS000046398 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AKERMAN MEDICAL 33489298 765.64 PARTIA SW9 6AF LNS000046398 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING AKERMAN MEDICAL 33489298 43,862.31 BABALP SW9 6AF LNS000046398 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING AKERMANPRACTICE MEDICAL 33489298 6,017.29 ZFUNFP SW9 6AF LNS000046398 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AKERMANPRACTICE MEDICAL 33489298 2,261.88 QUASPP SW9 6AF LNS000046398 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -1,238.93 ZFUNFP SE167JX LNS000046399 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -851.68 STATL SE167JX LNS000046399 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -39.81 VOLL SE167JX LNS000046399 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -822.29 PRYERP SE167JX LNS000046399 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -735.83 URLS SE167JX LNS000046399 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING ALBIONCENTRE STREET HEALTH 33489299 -11,234.38 SUPCEE SE167JX LNS000046399 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -9,544.79 SUPCER SE167JX LNS000046399 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489299 -1,012.04 PRYEEP SE167JX LNS000046399 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 111,614.00 BABALP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 21,029.89 ZFUNFP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 2,086.40 PARTIP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 1,769.16 GPRET SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 242.75 WASTE SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 1,208.71 HRATEP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 5,935.60 HEALTH SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 350.01 RAMWP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 7,954.64 QUASPP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 726.19 PRYERP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 150.00 PENEEP SE167JX LNS000046400 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 431.40 PENERP SE167JX LNS000046400 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ALBION STREET HEALTH 33489300 252.50 PRYEEP SE167JX LNS000046400 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ALBIONCENTRE SURGERY 33489470 108,175.04 BABALP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ALBION SURGERY 33489470 274.20 DRGP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 16,745.10 ZFUNFP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 2,121.54 PARTIP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 10,523.75 NRENT DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 1,860.85 RANDRP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 76.94 RAMWP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 9.21 DRGPPF DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ALBION SURGERY 33489470 11,391.19 QUASPP DA6 7LP LNW000021643 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ALL SAINTS MEDICAL 33489458 45,008.77 BABALP SE18 3PS LNW000021631 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ALL SAINTS MEDICAL 33489458 4,145.40 ZFUNFP SE18 3PS LNW000021631 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALL SAINTS MEDICAL 33489458 858.29 PARTIP SE18 3PS LNW000021631 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ALLCENTRE SAINTS MEDICAL 33489458 8,811.83 NRENT SE18 3PS LNW000021631 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ALL SAINTS MEDICAL 33489458 3,303.87 QUASPP SE18 3PS LNW000021631 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED ALMOND CARE PROVIDERS 33617842 27,838.40 SE25 6JT 18RGAC2019 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING AMERSHAM VALE 33489296 106,124.59 BABALP SE146LD LNS000046396 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING AMERSHAM VALE 33489296 11,859.65 ZFUNFP SE146LD LNS000046396 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AMERSHAMTRAINING PRACTICE VALE 33489296 1,923.41 PARTIP SE146LD LNS000046396 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AMERSHAMTRAINING PRACTICE VALE 33489296 5,893.10 QUASPP SE146LD LNS000046396 Department of Health NHS South East London CCG 8/31/2020 Recharge : Received PRIMARY CARE IT AMPITO GROUP LLP 33426931 125,078.65 Bexley Docking Stations RH10 9PY 974840972 SIAMG01275 Department of Health NHS South East London CCG 8/31/2020 Recharge : Received PRIMARY CARE IT AMPITO GROUP LLP 33426931 25,015.73 RH10 9PY 974840972 SIAMG01275 Department of Health NHS South East London CCG 8/31/2020 Recharge : Received PRIMARY CARE IT AMPITO GROUP LLP 33458195 129,795.55 Greenwich Docking Stations RH10 9PY 974840972 SIAMG01277 Department of Health NHS South East London CCG 8/31/2020 Recharge : Received PRIMARY CARE IT AMPITO GROUP LLP 33458195 25,959.11 http://nww.docserv.wyss.n RH10 9PY 974840972 SIAMG01277 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ANERLEY SURGERY 33562616 20,470.21 GSUMGh k/ ii /di /? l SE20 8TJ LNT000015906 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING ANERLEY SURGERY 33562616 2,543.00 ZFUNDG SE20 8TJ LNT000015906 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ANERLEY SURGERY 33562616 343.78 PARTIG SE20 8TJ LNT000015906 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ANERLEY SURGERY 33562616 2,045.83 NRENT SE20 8TJ LNT000015906 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ANERLEY SURGERY 33562616 1,401.37 QUASPG SE20 8TJ LNT000015906 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 4,557.48 APMESS SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 17,069.28 ZFUNDA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 1,605.14 PARTIA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 89.60 WASTEA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 1,198.31 HRATEA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 8,114.10 HEALTA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 189.20 RAMWA SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 84,288.06 BABALP SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AT MEDICS LISTER 33489441 6,030.30 QUASPP SE15 5LJ LNS000046570 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 3,313.84 APMESS SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 29,122.97 ZFUNDA SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 1,167.13 PARTIA SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 2,729.94 SICKSA SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 83,517.17 BABALP SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD 33509281 5,046.71 QUASPP SE1 4JW LNS000046564 Department of Health NHS South East London CCG 8/31/2020 Contract & Agency-Agency Spec Contr CLINICAL ASSESSMENT AND TREATMENT ATTAIN HEALTH 33539164 27,120.00 https://nww.einvoice- WC1V 7HZ 107 2327 47 4468 CENTRES MANAGEMENT SERVICES prod.sbs.nhs.uk:8179/invoic LTD epdf/cd271dd6-1eca-57f3- bbdc-e2a3369bf143 Department of Health NHS South East London CCG 8/31/2020 Contract & Agency-Agency Spec Contr CLINICAL ASSESSMENT AND TREATMENT ATTAIN HEALTH 33648773 31,680.00 https://nww.einvoice- WC1V 7HZ 107 2327 47 4442 CENTRES MANAGEMENT SERVICES prod.sbs.nhs.uk:8179/invoic LTD epdf/c4ea8e1d-bbbb-5991- a091-d82b61d5105b Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 73,524.36 BABALP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 308.14 DEMSUP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 8,533.78 ZFUNFP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 1,427.16 PARTIP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 3,450.00 NRENT BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 10,239.90 RANDRP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 317.64 RAMWP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BALLATER 33562618 6,451.13 QUASPP BR6 0DW LNT000015908 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BANK HOUSE SURGERY 33562622 27,349.45 GSUMG BR6 7BA LNT000015912 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING BANK HOUSE SURGERY 33562622 3,304.07 ZFUNDG BR6 7BA LNT000015912 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BANKFARNBOROUGH HOUSE SURGERY 33562622 519.91 PARTIG BR6 7BA LNT000015912 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BANKFARNBOROUGH HOUSE SURGERY 33562622 1,741.67 RENT BR6 7BA LNT000015912 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BANK HOUSE SURGERY 33562622 2,897.30 QUASPG BR6 7BA LNT000015912 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BANNOCKBURN SURGERY 33489466 37,447.84 BABALP SE181ES LNW000021639 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BANNOCKBURN SURGERY 33489466 3,347.19 ZFUNFP SE181ES LNW000021639 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BANNOCKBURN SURGERY 33489466 726.55 PARTIP SE181ES LNW000021639 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BANNOCKBURN SURGERY 33489466 3,218.75 NRENT SE181ES LNW000021639 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BANNOCKBURN SURGERY 33489466 3,484.78 QUASPP SE181ES LNW000021639 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING BARKING HAVERING AND 33528345 55,100.00 BP September 2020 WF3 1WE 654924414 72QBP092116 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector GP FORWARD VIEW BARNARD MEDICAL 33574587 26,912.00 DA14 4TA INV0010 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 106,504.40 BABALP DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 14,879.91 ZFUNFP DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 2,077.70 PARTIP DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 9,999.99 RENT DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 3,041.67 NRENT DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 2,388.18 RANDRP DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BARNARD PRACTICE 33489468 10,087.57 QUASPP DA14 4TA LNW000021641 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 33528347 961,100.00 BP September 2020 E1 8PR 654947005 72QBP092117 Department of Health NHS South East London CCG 8/31/2020 Computer Software/License CLINICAL ASSESSMENT AND TREATMENT BDM MEDICAL LTD TA 33689473 69,600.00 EC3V 1LP BDMDA1103 CENTRES DOCTALY Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 1,949.12 SUPPPP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 59,041.88 BABALP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 5,397.63 EXTHDP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 9,025.00 ZFUNFP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 2,687.65 CLINDP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES BECKETT HOUSE PRACTICE 33489292 5,583.75 PCNSUP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 1,079.69 PARTIP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 3,999.84 GPRET SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 24,391.23 SICKC SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 3,516.67 RENT SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 92.58 NRENT SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 3,818.52 QUASPP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 457.44 PRYERP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING BECKETT HOUSE PRACTICE 33489292 286.32 PRYAVP SW9 9DL LNS000046390 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector COLLABORATIVE COMMISSIONING BEEAKTIVE CARE LTD 33557831 77,668.30 SE20 8BD BALD2A0089 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BELLEGROVE ROAD 33489460 80,878.36 BABALP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BELLEGROVE ROAD 33489460 10,151.97 ZFUNFP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BELLEGROVE ROAD 33489460 1,556.65 PARTIP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING BELLEGROVE ROAD 33489460 7,338.00 CQCRP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BELLEGROVESURGERY ROAD 33489460 6,555.25 NRENT DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BELLEGROVESURGERY ROAD 33489460 3,391.50 RANDRP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BELLEGROVE ROAD 33489460 8,426.46 QUASPP DA16 3RE LNW000021633 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector COMMUNITY SERVICES BELLEGROVE ROAD 33574831 36,283.28 https://nww.einvoice- DA16 3RE BAC072020 SURGERY prod.sbs.nhs.uk:8179/invoic epdf/798c3868-a07f-574d- bdc6-4470bc59bc90 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -363.90 STATL SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -16.74 VOLL SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -70.97 PRYERP SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -12,245.75 PENEEP SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -3,525.00 SUPCEE SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -16,533.76 SUPCER,PENERP SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509259 -66.63 PRYEEP SE13 5AY LNS000046391 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 53,771.11 BABALP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 5,661.95 ZFUNFP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 983.36 PARTIP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 6,053.28 SICKS SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 8,668.00 CQCRP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 4,804.17 NRENT SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 9,720.10 RANDRP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 276.38 RAMWP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BELMONT HILL SURGERY 33509260 3,364.11 QUASPP SE13 5AY LNS000046392 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 118,837.22 BABALP DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 13,057.72 ZFUNFP DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 2,390.30 PARTIP DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 8,632.83 NRENT DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 10,325.51 QUASPP DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING BELVEDERE MEDICAL 33489462 958.68 PRYERP DA17 5LQ LNW000021635 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BERMONDSEY SPA 33489294 82,120.61 BABALP SE164BL LNS000046394 MEDICAL CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BERMONDSEY SPA 33489294 15,803.20 ZFUNFP SE164BL LNS000046394 MEDICAL CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BERMONDSEY SPA 33489294 1,489.08 PARTIP SE164BL LNS000046394 MEDICAL CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BERMONDSEY SPA 33489294 5,385.78 QUASPP SE164BL LNS000046394 MEDICAL CENTRE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector SAFEGUARDING BEXLEY COUNCIL 33396571 35,394.30 DA6 7AT 6000046932 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector COMMUNITY SERVICES BEXLEY COUNCIL 33468077 63,000.00 DA6 7AT 6400245919 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector COMMUNITY SERVICES BEXLEY COUNCIL 33617951 63,166.66 DA6 7AT 6890081547 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT BEXLEY COUNCIL 33617952 530,155.58 DA6 7AT 6890081563 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector WINTER RESILIENCE BEXLEY COUNCIL 33617953 57,500.00 DA6 7AT 6890081615 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector MENTAL HEALTH SERVICES - OLDER BEXLEY COUNCIL 33617955 56,916.67 DA6 7AT 6890081550 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector COMMUNITY SERVICES BEXLEY COUNCIL 33617956 51,466.67 DA6 7AT 6890081589 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES BEXLEY COUNCIL 33617957 72,250.00 DA6 7AT 6890081576 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector COMMISSIONING - NON ACUTE BEXLEY COUNCIL 33617958 44,376.83 DA6 7AT 6890081602 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector CLINICAL ASSESSMENT AND TREATMENT BEXLEY COUNCIL 33649045 698,078.52 DA6 7AT 6400246400 CENTRES Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector WINTER RESILIENCE BEXLEY COUNCIL 33649058 25,975.14 DA6 7AT 6400246413 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 83,954.84 BABALP DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 12,989.98 ZFUNFP DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 1,643.16 PARTIP DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 7,682.00 CQCRP DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 1,016.67 RENT DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 3,877.83 NRENT DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BEXLEY GROUP PRACTICE 33489472 7,701.55 QUASPP DA163AF LNW000021645 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES BEXLEY HEALTH LTD 33442130 26,930.40 https://nww.einvoice- DA14 6LT 117 565 508 BHL1200 prod.sbs.nhs.uk:8179/invoic epdf/b19d1f89-9a14-5497- 9678-0fff91f01df7 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Additional Staff Payments PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 11,119.67 ZADSPP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 130,541.64 BABALP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 13,914.43 ZFUNFP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 2,521.56 PARTIP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 3,937.50 RENT DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 4,236.16 NRENT DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 2,946.36 RANDRP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BEXLEY MEDICAL GROUP 33509286 12,900.91 QUASPP DA7 5RF LNW000021647 Department of Health NHS South East London CCG 8/31/2020 Training Expenses PROGRAMME PROJECTS BEXLEY TRAINING HUB 33557872 159,080.00 DA7 6HZ 5 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 1,924.74 SUPPPP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 78,025.47 BABALP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 5,501.06 EXTHDP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 1,260.00 LEARNP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 1,320.60 DEMSUP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 9,393.99 ZFUNFP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 13,795.99 CPHARP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 2,739.15 CLINDP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES BIGGIN HILL SURGERY 33570222 5,690.75 PCNSUP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 1,506.21 PARTIP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 6,871.71 SPRESP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 6,467.00 CQCRP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 5,766.67 RENT TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 1,361.85 RANDRP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BIGGIN HILL SURGERY 33570222 7,620.20 QUASPP TN16 3TJ LNT000015914 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 6,004.22 ZBASAP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 60,503.73 BABALP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 2,240.00 LEARNP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 9,086.72 ZFUNFP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 1,100.78 PARTIP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 5,583.33 NRENT SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 40,411.38 RANDRP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 675.49 RAMWP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BINFIELD ROAD SURGERY 33509261 3,750.30 QUASPP SW4 6TB LNS000046402 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BLACKFRIARS MEDICAL 33509262 64,610.50 BABALP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BLACKFRIARSPRACTICE MEDICAL 33509262 13,692.76 ZFUNFP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BLACKFRIARSPRACTICE MEDICAL 33509262 1,138.44 PARTIP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Congestion charge PRC DELEGATED CO-COMMISSIONING BLACKFRIARS MEDICAL 33509262 45.00 CONGCP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BLACKFRIARS MEDICAL 33509262 7,806.33 NRENT SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BLACKFRIARS MEDICAL 33509262 1,174.73 RANDRP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BLACKFRIARSPRACTICE MEDICAL 33509262 52.66 RAMWP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BLACKFRIARSPRACTICE MEDICAL 33509262 3,712.37 QUASPP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING BLACKFRIARSPRACTICE MEDICAL 33509262 15.64 PRYEEP SE1 8EE LNS000046404 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BONDCARE (LONDON) LTD 33702985 35,838.00 Brook House Care Home NW4 4EF FNCJUL19374 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BOOTS UK LTD 33689538 47,916.67 d NG90 1BS GB116300129 92245800065777 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND TREATMENT BRIDGES HEALTHCARE PDU 33538519 27,287.06 BR1 1LT 11234 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Palliative Care CHCCENTRES ADULT FULLY FUNDED BRIGHTERKINDLTD 33617836 13,782.00 SW16 2QH 9273655991 UPLCHC0620 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED BRIGHTERKIND 33617836 3,720.00 SW16 2QH 9273655991 UPLCHC0620 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BRIGHTERKIND 33617836 11,902.50 https://nww.einvoice- SW16 2QH 9273655991 UPLCHC0620 prod.sbs.nhs.uk:8179/invoic epdf/93e16ff7-c193-518a- a49d-34e39ae69b8d Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CLINICAL ASSESSMENT AND TREATMENT BRIGHTERKIND 33617836 -2,122.83 SW16 2QH 9273655991 UPLCHC0620 CENTRES Department of Health NHS South East London CCG 8/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED BRIGHTERKIND 33676037 3,999.00 SW16 2QH 9273655991 UPLCHC0720 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BRIGHTERKIND 33676037 16,788.25 SW16 2QH 9273655991 UPLCHC0720 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CLINICAL ASSESSMENT AND TREATMENT BRIGHTERKIND 33676037 25,426.77 https://nww.einvoice- SW16 2QH 9273655991 UPLCHC0720 CENTRES prod.sbs.nhs.uk:8179/invoic epdf/48ea8ce3-4bc2-56eb- b310-25de4a31d043 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING BRIGHTON AND SUSSEX 33528354 34,700.00 BP September 2020 BN2 3EW 654913715 72QBP092119 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED BRITISHUNIVERSITY HOME HOSPITALS & HOSPITAL NHS 33639714 10,921.65 SW16 3JB BH003676TOBH003 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BRITISH HOME & HOSPITAL 33639714 21,071.91 SW16 3JB BH003676TOBH003 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED BRITISH HOME & HOSPITAL 33639714 3,224.62 SW16 3JB BH003676TOBH003 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BRITISH HOME & HOSPITAL 33639714 3,979.65 SW16 3JB BH003676TOBH003 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BRITISH HOME & HOSPITAL 33639714 27,935.42 SW16 3JB BH003676TOBH003707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 82,961.41 BABALP SW2 1AE LNS000046408707 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 12,146.30 ZFUNFP SW2 1AE LNS000046408 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 1,525.79 PARTIP SW2 1AE LNS000046408 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 13,450.68 NRENT SW2 1AE LNS000046408 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 4,788.00 RANDRP SW2 1AE LNS000046408 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 54.73 RAMWP SW2 1AE LNS000046408 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BRIXTON HILL GROUP 33489305 5,787.34 QUASPP SW2 1AE LNS000046408 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 1,575.55 SUPPPP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 69,267.81 BABALP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 4,325.35 EXTHDP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 10,086.12 ZFUNFP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 18,951.89 CPHARP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 2,153.73 CLINDP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES BROCKWELL PARK 33489307 4,474.50 PCNSUP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 1,271.23 PARTIP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 8,729.27 SPRESP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 4,412.92 NRENT SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 2,709.33 RANDRP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BROCKWELL PARK 33489307 4,041.25 QUASPP SE24 9AE LNS000046410 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES BROMLEY COMMON 33562687 887.43 DRGP BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BROMLEY COMMON 33562687 69,472.23 GSUMG BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING BROMLEYPRACTICE COMMON 33562687 8,493.78 ZFUNDG BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROMLEYPRACTICE COMMON 33562687 1,311.72 PARTIG BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING BROMLEY COMMON 33562687 5,383.06 RANDR BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING BROMLEY COMMON 33562687 119.77 DRGPPF BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BROMLEY COMMON 33562687 6,277.95 QUASPG BR2 9GT LNT000015984 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 1,652.52 APMESS BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 32,397.59 EXTHDA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other Baseline Adjustment PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 22,140.00 ZBASAA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 3,031.81 ZFUNDA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 38,870.52 CPHARA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 16,131.77 CLINDA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES PCN support LOCAL ENHANCED SERVICES BROMLEY GP ALLIANCE 33562690 33,514.77 PCNSUA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 582.02 PARTIA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 10,343.45 SPRESA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 11,481.38 SUPPPA BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33562690 26,070.45 BABALP BR3 3QL GB211613753 LNT000015988 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector GP FORWARD VIEW BROMLEY GP ALLIANCE 33708676 123,729.59 https://nww.einvoice- BR3 3QL GB211613753 BGPA0651 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS LES Phlebotomy COMMUNITY SERVICES BROMLEY GP ALLIANCE 33708907 20,572.70 https://nww.einvoice-d b h k 8179/i i BR3 3QL GB211613753 BGPA0656 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND TREATMENT BROMLEY GP ALLIANCE 33708907 5,786.60 d b h k 8179/i i BR3 3QL GB211613753 BGPA0656 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Practice Transformational Support PRCCENTRES DELEGATED CO-COMMISSIONING BROMLEY GP ALLIANCE 33709131 78,415.32 https://nww.einvoice- BR3 3QL GB211613753 BGPA0679 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33455325 57,591.00 BROMLEYdbhk CCG LOTS 3 /ii WF3 1WE 25582937 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33455331 57,591.00 BROMLEY CCG LOTS 3 WF3 1WE 25582938 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33455332 57,591.00 BROMLEY CCG LOTS 3 WF3 1WE 25582939 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33455333 57,591.00 BROMLEYUNSCHEDULED CCG LOTS 3 WF3 1WE 25582940 UNSCHEDULED Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33455338 57,591.00 BROMLEY CCG LOTS 3 WF3 1WE 25582941 UNSCHEDULED Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33640325 642,661.00 BROMLEY CCG LOT 1 WF3 1WE 25582966 CHILDREN Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33640335 1,332,965.00 BROMLEY CCG LOT 2 WF3 1WE 25582967 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33649087 48,284.00 LOT 1 ESTATES PASS WF3 1WE 25582969 THROUGH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33649087 71,088.67 LOT 2 ESTATES PASS WF3 1WE 25582969 THROUGH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33649087 4,166.67 LOT 3 ESTATES PASS WF3 1WE 25582969 THROUGH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33649089 133,413.00 BROMLEY CCG DIABETES WF3 1WE 25582970 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33649093 25,000.00 SCHOOL NURSING - TRG WF3 1WE 25582973 REVENUE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33657422 661,641.00 BROMLEY CCG LOTS 3 WF3 1WE 25582968 UNSCHEDULED Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33689532 25,250.00 SCHOOL NURSING - TRG WF3 1WE 25582972 REVENUE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Not For Profit COMMUNITY SERVICES BROMLEY HEALTHCARE CIC 33698232 41,742.00 DIETETICS - LEWISHAM WF3 1WE 25582978 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Not For Profit IMPROVING ACCESS TO PSYCHOLOGICAL BROMLEY HEALTHCARE CIC 33709085 258,157.00 IAPT WF3 1WE 25582971 THERAPIES Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES BROOMWOOD ROAD 33562625 186.13 DRGP BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 82,598.27 GSUMG BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 9,789.00 ZFUNDG BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 1,637.08 PARTIG BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 55,088.33 NRENT BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 1,372.25 RANDR BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 51.95 RAMW BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 80.61 DRGPPF BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BROOMWOOD ROAD 33562625 7,403.06 QUASPG BR5 2JP LNT000015916 SURGERY Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector - Contract COMMUNITY SERVICES BRYMORE HOUSE 33397571 101,743.55 Lewisham - 20/21 SE12 0BE 92 Baseline Community Rehab Beds Contracts Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING BUCKINGHAMSHIRE 33528356 45,200.00 BP September 2020 HP7 0JD 654 4313 46 72QBP092120 HEALTHCARE NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BULBANKS MEDICAL 33489475 29,172.69 BABALP DA8 1BJ LNW000021649 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CENTREBULBANKS MEDICAL 33489475 3,095.64 ZFUNFP DA8 1BJ LNW000021649 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BULBANKS MEDICAL 33489475 559.87 PARTIP DA8 1BJ LNW000021649 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BULBANKS MEDICAL 33489475 3,913.83 RENT DA8 1BJ LNW000021649 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BULBANKS MEDICAL 33489475 2,068.02 QUASPP DA8 1BJ LNW000021649 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BUPA CARE HOMES 33470451 25,249.50 DA14 4BG 239731641 SID037707TOSID037 737 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector REABLEMENT BUPA CARE HOMES 33607280 38,142.86 https://nww.einvoice- DA14 4BG 239731641 SID037508 prod.sbs.nhs.uk:8179/invoic epdf/b4ccff6e-4220-530e- b01c-520dd39b813a Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BUPA CARE HOMES 33607801 34,524.47 DA15 8AY 239731641 ALM051591TOALM0 51635 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 2,117.81 APMESS DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 29,608.53 EXTHDA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other Addtl Staff Paymts PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 2,847.29 ZADSPA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 4,070.12 ZFUNDA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 93,205.95 CPHARA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 14,743.00 CLINDA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES PCN support LOCAL ENHANCED SERVICES BURSTED WOOD SURGERY 33509287 30,629.51 PCNSUA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 745.89 PARTIA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 14,306.12 SPRESA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 5,226.67 NRENTA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 817.53 RANDRA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 10,368.49 SUPPPA DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 37,962.66 BABALP DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BURSTED WOOD SURGERY 33509287 3,463.89 QUASPP DA7 6HZ LNW000021651 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CAMBERWELL GREEN 33509263 85,197.69 BABALP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CAMBERWELL GREEN 33509263 16,013.41 ZFUNFP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CAMBERWELL GREEN 33509263 1,588.71 PARTIP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CAMBERWELL GREEN 33509263 8,570.83 NRENT SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CAMBERWELLSURGERY GREEN 33509263 6,337.14 QUASPP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING CAMBERWELLSURGERY GREEN 33509263 942.40 PENEEP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING CAMBERWELL GREEN 33509263 1,457.18 PENERP SE5 7AF LNS000046406 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING CAMBRIDGE UNIVERSITY 33528359 28,800.00 BP September 2020 CB2 0QQ 654910528 72QBP092121 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED CARE MANAGEMENT 33618018 31,830.69 KT22 7TW GB887130701 160001869 GROUP LTD Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 3,893.30 APMESS BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 3,433.56 DEMSUA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 12,203.98 ZFUNDA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 1,371.22 PARTIA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 688.19 WASTEA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 6,388.61 HRATEA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 123,682.45 HEALTA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 273.21 RAMWA BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 83,656.67 BABALP BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CATOR MEDICAL CENTRE 33562630 530.80 DRGP BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 87.52 DRGPPF BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 5,503.22 QUASPP BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 106.63 PRYERP BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING CATOR MEDICAL CENTRE 33562630 243.55 PRYEEP BR3 3FD LNT000015922 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING CENTRAL & NORTH WEST 33528364 61,200.00 BP September 2020 WF3 1WE 654970895 72QBP092123 LONDON NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING CENTRAL LONDON 33528366 84,000.00 BP September 2020 SW6 4UL 654440485 72QBP092124 COMMUNITY HEALTHCARE NHS TRUST Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING CHELSEA AND 33528369 570,600.00 BP September 2020 SW10 9NH 654915415 72QBP092125 WESTMINSTER HOSPITAL NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 72,040.86 BABALP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CHELSFIELD SURGERY 33562627 3,485.42 DRGP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 8,397.93 ZFUNFP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 1,394.17 PARTIP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 3,446.67 NRENT BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 2,325.33 RANDRP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 140.49 DRGPPF BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CHELSFIELD SURGERY 33562627 6,199.21 QUASPP BR6 6HD LNT000015918 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Children CHILDRENS CONTINUING CARE CHILDRENS TRUST (THE) 33557364 33,880.00 KT20 5RU 492278025 257 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Children CHILDRENS CONTINUING CARE CHILDRENS TRUST (THE) 33557533 -33,880.00 https://nww.einvoice- KT20 5RU 492278025 16 prod.sbs.nhs.uk:8179/invoic epdf/16daaacf-db10-57fd- 96c7-0b0af9882bed Department of Health NHS South East London CCG 8/31/2020 Cont Care- Children CHILDRENS CONTINUING CARE CHILDRENS TRUST (THE) 33716535 47,740.00 https://nww.einvoice- KT20 5RU 492278025 674 prod.sbs.nhs.uk:8179/invoic epdf/7ea6a96b-f77b-5f0a- b705-f61078cbecc6 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Children CHILDRENS CONTINUING CARE CHILDRENS TRUST (THE) 33716571 -47,740.00 https://nww.einvoice- KT20 5RU 492278025 134 prod.sbs.nhs.uk:8179/invoic epdf/a8c5ea03-77a9-5bc5- af97-c907c10ac24c Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CHINBROOK SURGERY 33489311 83,272.33 BABALP SE129TH LNS000046416 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CHINBROOK SURGERY 33489311 8,666.32 ZFUNFP SE129TH LNS000046416 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CHINBROOK SURGERY 33489311 1,547.81 PARTIP SE129TH LNS000046416 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CHINBROOK SURGERY 33489311 5,662.50 NRENT SE129TH LNS000046416 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CHINBROOK SURGERY 33489311 6,762.53 QUASPP SE129TH LNS000046416 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 106,834.12 BABALP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 12,701.41 ZFUNFP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 2,061.07 PARTIP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 39,504.36 SICKC BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 6,791.67 NRENT BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 1,053.35 RANDRP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 52.10 RAMWP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CHISLEHURST MEDICAL 33570230 9,530.63 QUASPP BR7 5AQ LNT000015920 PRACTICE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER CHOICE SUPPORT 33617924 73,979.25 https://nww.einvoice- ME16 9NT 915885879 ARAINV00011805 prod.sbs.nhs.uk:8179/invoic epdf/47daaff4-c682-5a9f- 9c7f-bcb350458fae Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector PLANNED CARE CIRCLE CLINICAL SERVICES 33440973 27,600.00 MK40 2NT 50GREENWICH LTD Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector PLANNED CARE CIRCLE CLINICAL SERVICES 33538570 -56,678.00 https://nww.einvoice- MK40 2NT 4GREENWICH LTD prod.sbs.nhs.uk:8179/invoic epdf/0ef7e9c9-f8aa-57cf- b785-b893a8d3ef0a Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector PLANNED CARE CIRCLE CLINICAL SERVICES 33687121 106,193.00 MK40 2NT 42GREENWICH LTD Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 2,099.06 SUPPPP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CLAPHAMPRACTICE FAMILY 33509264 152,198.24 BABALP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 6,225.09 EXTHDP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 140.00 LEARNP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 22,296.82 ZFUNFP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING CLAPHAMPRACTICE FAMILY 33509264 2,948.22 CPHARP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING CLAPHAMPRACTICE FAMILY 33509264 3,099.67 CLINDP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES CLAPHAMPRACTICE FAMILY 33509264 6,439.75 PCNSUP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 2,837.04 PARTIP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 33,928.33 RENT SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 342.83 HRATEP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING CLAPHAMPRACTICE FAMILY 33509264 2,991.06 HEALTH SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Other PRC DELEGATED CO-COMMISSIONING CLAPHAMPRACTICE FAMILY 33509264 149.07 BIDP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 5,287.09 RANDRP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 56.94 RAMWP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CLAPHAM FAMILY 33509264 8,724.90 QUASPP SW4 7DB LNS000046412 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -59.15 ZFUNFP SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -963.36 STATL SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -42.56 VOLL SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -170.75 PRYERP SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -3,312.92 PENEEP SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -11,382.60 SUPCEE SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -16,546.23 SUPCER,PENERP SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489309 -160.30 PRYEEP SW4 8JP LNS000046413 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 125,711.12 BABALP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 18,145.20 ZFUNFP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 2,308.79 PARTIP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 2,153.76 GPRET SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 3,875.26 HRATEP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 76,500.00 HEALTH SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 1,112.35 RANDRP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 8,184.00 QUASPP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 1,527.87 PRYERP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING CLAPHAM PARK GROUP 33489310 1,170.63 PRYEEP SW4 8JP LNS000046414 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 39,169.47 BABALP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 4,107.68 ZFUNFP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 723.33 PARTIP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 61.29 WASTE SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 2,103.84 HRATEP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 18,301.38 HEALTH SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 91.69 RAMWP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 3,118.10 QUASPP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 1,765.77 PRYERP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING CLIFTON RISE PRACTICE 33489318 1,153.84 PRYEEP SE8 4BG LNS000046424 Department of Health NHS South East London CCG 8/31/2020 Service Charge RECHARGES NHS PROPERTY SERVICES COMMUNITY HEALTH 33441084 28,884.85 https://nww.einvoice- WF3 1WE GB782562113 0060153109 LTD PARTNERSHIPS LTD prod.sbs.nhs.uk:8179/invoic epdf/f35cdc47-5486-559a- aab9-ac0a92712c17 Department of Health NHS South East London CCG 8/31/2020 Service Charge RECHARGES NHS PROPERTY SERVICES COMMUNITY HEALTH 33441300 28,884.85 https://nww.einvoice- WF3 1WE GB782562113 0060157932 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED COMPLETE CARE HOLDINGS 33557814 28,665.09 https://nww.einvoice-dbhk /iiB37 7YB 270 0600 50 CG11431 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING CONCORDIA MELBOURNE 33489312 4,895.40 APMESSdbhk /iiSE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING CONCORDIAGROVE MELBOURNE 33489312 17,569.06 ZFUNDA SE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CONCORDIAGROVE MELBOURNE 33489312 1,724.16 PARTIA SE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING CONCORDIAGROVE MELBOURNE 33489312 1,353.75 WASTEA SE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CONCORDIA MELBOURNE 33489312 89,211.45 BABALP SE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CONCORDIA MELBOURNE 33489312 6,118.18 QUASPP SE228QN LNS000046418 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 54,609.07 BABALP SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 10,250.51 ZFUNFP SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 1,016.97 PARTIP SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 493.37 WASTE SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 21,139.25 HEALTH SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CONCORDIA PARKSIDE 33489314 3,127.51 QUASPP SE5 7AQ LNS000046420 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED CONNECT NURSING LTD 33617944 26,858.40 https://nww.einvoice- BS32 4QW 766779459 17208 prod.sbs.nhs.uk:8179/invoic epdf/832f7ec7-ab0b-58e8- 8b19-fdf33f25b6dc Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND TREATMENT CONNECT NURSING LTD 33689275 25,972.56 https://nww.einvoice- BS32 4QW 766779459 17130 CENTRES prod.sbs.nhs.uk:8179/invoic epdf/a283b2dc-1b44-5e51- 8ef3-9921f72387f0 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 49,327.47 BABALP SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 7,319.03 ZFUNFP SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 904.48 PARTIP SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 11,410.02 COST SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 1,850.46 RANDRP SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CORNER SURGERY 33489316 3,421.43 QUASPP SE5 9NS LNS000046422 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CORNERWAYS SURGERY 33562633 2,303.50 DRGP BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING CORNERWAYSBECKENHAM SURGERY 33562633 61,293.45 GSUMG BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING CORNERWAYSBECKENHAM SURGERY 33562633 7,161.72 ZFUNDG BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CORNERWAYSBECKENHAM SURGERY 33562633 1,175.98 PARTIG BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CORNERWAYS SURGERY 33562633 3,795.17 NRENT BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING CORNERWAYS SURGERY 33562633 76.01 DRGPPF BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CORNERWAYS SURGERY 33562633 5,426.90 QUASPG BR3 5LG LNT000015926 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED CRAEGMOORBECKENHAM OAKS SIDCUP 33617972 97,458.30 DL2 1TS 9510014980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING CRAYFORDPRIORY TOWN SURGERY 33600270 66,025.33 GSUMG DA1 4ER LNW000021812 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING CRAYFORD TOWN SURGERY 33600270 4,166.91 ZFUNDG DA1 4ER LNW000021812 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CRAYFORD TOWN SURGERY 33600270 1,250.66 PARTIG DA1 4ER LNW000021812 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CRAYFORD TOWN SURGERY 33600270 9,800.00 NRENT DA1 4ER LNW000021812 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CRAYFORD TOWN SURGERY 33600270 5,795.52 QUASPG DA1 4ER LNW000021812 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CRESCENT SURGERY 33562631 121.42 DRGP BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 23,789.44 GSUMG BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 2,874.93 ZFUNDG BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 480.79 PARTIG BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 1,191.67 NRENT BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 27.64 DRGPPF BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CRESCENT SURGERY 33562631 1,950.98 QUASPG BR5 2DD LNT000015924 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING CROYDON HEALTH 33528370 1,218,700.00 BP September 2020 CR7 7YE 654929301 72QBP092126 SERVICES NHS TRUST Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector LEARNING DIFFICULTIES CYGNET (DH) LTD 33639327 29,670.00 https://nww.einvoice- YO26 4GL YEW0140734 prod.sbs.nhs.uk:8179/invoic epdf/57723540-5f71-5d00- a896-8beee4270bad Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector MENTAL HEALTH SERVICES - NOT CYGNET (DH) LTD 33675980 30,659.00 https://nww.einvoice- YO26 4GL YEW0136881 CONTRACTED ACTIVITY prod.sbs.nhs.uk:8179/invoic epdf/047067d0-c790-5aa8- 813e-772a683f4309 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector LEARNING DIFFICULTIES CYGNET (OE) LTD 33407468 30,659.00 YO26 4GL 248280 396 YEW0136881 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - NOT CYGNET HEALTHCARE LTD 33708550 46,094.56 https://nww.einvoice- TN15 7RS 248280396 BEC0139154 CONTRACTED ACTIVITY prod.sbs.nhs.uk:8179/invoic epdf/ceec5b51-a74c-5ea9- bb36-d5e09c0926cb Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING DARTFORD AND 33528374 4,251,700.00 BP September 2020 DA2 8DA 177907267 72QBP092127 GRAVESHAM NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DEERBROOK SURGERY 33489322 31,358.96 BABALP SE249BB LNS000046428 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DEERBROOK SURGERY 33489322 4,801.88 ZFUNFP SE249BB LNS000046428 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DEERBROOK SURGERY 33489322 609.21 PARTIP SE249BB LNS000046428 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DEERBROOK SURGERY 33489322 15,312.50 RENT SE249BB LNS000046428 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DEERBROOK SURGERY 33489322 2,321.76 QUASPP SE249BB LNS000046428 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING DEPTFORD MEDICAL 33602233 26,688.18 GSUMG SE146TG LNS000046726 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING DEPTFORDCENTRE MEDICAL 33602233 2,805.32 ZFUNDG SE146TG LNS000046726 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DEPTFORD MEDICAL 33602233 486.27 PARTIG SE146TG LNS000046726 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DEPTFORD MEDICAL 33602233 2,172.58 QUASPG SE146TG LNS000046726 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 54,037.17 BABALP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 5,672.74 ZFUNFP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 979.70 PARTIP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 4,711.00 CQCRP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 2,333.33 RENT SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 1,517.79 RANDRP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DEPTFORD SURGERY 33489320 3,010.29 QUASPP SE146TJ LNS000046426 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DERRY DOWNS SURGERY 33562635 57.71 DRGP BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 40,131.29 GSUMG BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 4,708.08 ZFUNDG BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 787.36 PARTIG BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 3,362.34 NRENT BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 9,013.84 RANDR BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 41.45 DRGPPF BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DERRY DOWNS SURGERY 33562635 3,744.43 QUASPG BR5 4DU LNT000015928 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED DEVON & CORNWALL 33617837 35,171.71 https://nww.einvoice- TR4 8UN 17103 AUTISTIC COMMUNITY prod.sbs.nhs.uk:8179/invoic TRUST epdf/85796a59-1c1f-540b- b53f-516803a29eed Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 48,237.60 BABALP BR1 5EP LNS000046430 MEDICAL PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 4,991.49 ZFUNFP BR1 5EP LNS000046430 MEDICAL PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 887.96 PARTIP BR1 5EP LNS000046430 MEDICAL PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 2,159.33 WASTE BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING DOWNHAMMEDICAL PRACTICE FAMILY 33509267 3,890.76 HRATEP BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 124,136.96 HEALTH BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 3,435.66 QUASPP BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 1,722.88 PRYERP BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 821.97 PENEEP BR1 5EP LNS000046430 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DOWNHAMMEDICAL PRACTICE FAMILY 33509267 1,270.98 PENERP BR1 5EP LNS000046430 MEDICAL PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING DOWNHAM FAMILY 33509267 1,114.23 PRYEEP BR1 5EP LNS000046430 MEDICAL PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 60,551.22 BABALP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 396.18 DEMSUP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 9,575.11 ZFUNFP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 1,184.21 PARTIP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 33.64 WASTE DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 497.71 HRATEP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 2,008.50 HEALTH DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 2,020.83 NRENT DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 831.67 RANDRP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 29.92 RAMWP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR BHADRA & DR PADIYAR 33489534 5,476.88 QUASPP DA8 1RQ LNW000021723 PARTNERS TA RIVERSIDE SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 59,415.92 GSUMG SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 6,185.78 ZFUNDG SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 1,096.32 PARTIG SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 4,732.00 CQCRG SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 3,999.25 NRENT SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 950.85 RANDR SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR BR JACOBS 33602234 4,250.59 QUASPG SE136DQ LNS000046728 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 60,358.53 BABALP SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 11,399.07 ZFUNFP SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 1,100.13 PARTIP SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 4,250.00 NRENT SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 738.92 RANDRP SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR BRADFORD & PARTNERS 33495402 4,148.58 QUASPP SE17 2SX LNS000046432 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 112,207.21 BABALP SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 280.00 LEARNP SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 10,237.05 ZFUNFP SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 2,148.08 PARTIP SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 6,875.00 SICKS SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 4,137.19 NRENT SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR COCHRAN G O & 33509288 6,027.62 QUASPP SE108EX LNW000021653 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 31,125.19 BABALP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 2,929.97 ZFUNFP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 593.09 PARTIP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 31.25 WASTE SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 654.31 HRATEP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 8,326.50 HEALTH SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 23.56 RAMWP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR COUTINHO M J 33489479 1,623.40 QUASPP SE187JZ LNW000021655 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR CURRAN & PTNRS 33489327 78,093.10 BABALP SW4 6EB LNS000046436 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR CURRAN & PTNRS 33489327 11,892.79 ZFUNFP SW4 6EB LNS000046436 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR CURRAN & PTNRS 33489327 1,405.73 PARTIP SW4 6EB LNS000046436 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR CURRAN & PTNRS 33489327 4,925.57 QUASPP SW4 6EB LNS000046436 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 41,316.82 BABALP SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 7,778.13 ZFUNFP SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 761.81 PARTIP SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 16,000.00 RENT SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 165.38 RAMWP SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR DOHA 33489325 2,613.48 QUASPP SE228JN LNS000046434 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR GERA & PARTNER 33489481 50,803.95 BABALP SE187LU LNW000021657 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR GERA & PARTNER 33489481 4,606.73 ZFUNFP SE187LU LNW000021657 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR GERA & PARTNER 33489481 974.60 PARTIP SE187LU LNW000021657 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR GERA & PARTNER 33489481 7,679.33 NRENT SE187LU LNW000021657 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR GERA & PARTNER 33489481 3,641.59 QUASPP SE187LU LNW000021657 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR J BAJWA & PARTNERS 33489483 35,058.42 BABALP SE18 1AH LNW000021659 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR J BAJWA & PARTNERS 33489483 3,195.57 ZFUNFP SE18 1AH LNW000021659 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR J BAJWA & PARTNERS 33489483 666.67 PARTIP SE18 1AH LNW000021659 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR J BAJWA & PARTNERS 33489483 2,161.50 NRENT SE18 1AH LNW000021659 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR J BAJWA & PARTNERS 33489483 2,553.92 QUASPP SE18 1AH LNW000021659 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR M CHAND 33489485 34,170.44 BABALP SE2 0ER LNW000021661 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR M CHAND 33489485 3,078.10 ZFUNFP SE2 0ER LNW000021661 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR M CHAND 33489485 670.03 PARTIP SE2 0ER LNW000021661 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR M CHAND 33489485 2,291.67 NRENT SE2 0ER LNW000021661 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR M CHAND 33489485 2,700.98 QUASPP SE2 0ER LNW000021661 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 40,519.79 BABALP SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 7,617.67 ZFUNFP SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 737.57 PARTIP SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 2,691.67 NRENT SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 927.58 RANDRP SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR M CHAWDHERY TA 306 33489328 2,547.50 QUASPP SE228LY LNS000046438 MED CNT Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 44,483.08 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 6,604.61 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 840.37 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 23,742.86 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Other PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 43.47 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 1,382.65 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR MASTERTON & 33646419 4,028.26 MATCHED TO SW16 1XU LNSAUGPMSG85021 PARTNERS PPLNSAUGPMSG85021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR MCINTYRE & PARTNERS 33489486 103,823.26 BABALP DA8 3DB LNW000021663 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR MCINTYRE & PARTNERS 33489486 12,817.10 ZFUNFP DA8 3DB LNW000021663 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR MCINTYRE & PARTNERS 33489486 2,039.88 PARTIP DA8 3DB LNW000021663 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR MCINTYRE & PARTNERS 33489486 7,149.08 NRENT DA8 3DB LNW000021663 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR MCINTYRE & PARTNERS 33489486 10,940.62 QUASPP DA8 3DB LNW000021663 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 49,567.37 BABALP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DR MOSTAFA M A 33489488 13.97 DRGP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 4,451.08 ZFUNFP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 968.90 PARTIP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 3,600.00 RENT SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 3,600.00 NRENT SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 1,074.03 RANDRP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 4.61 DRGPPF SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR MOSTAFA M A 33489488 4,235.12 QUASPP SE181SE LNW000021665 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR PATEL & PARTNERS 33489330 63,853.82 BABALP SE5 7RF LNS000046442 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR PATEL & PARTNERS 33489330 12,270.95 ZFUNFP SE5 7RF LNS000046442 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR PATEL & PARTNERS 33489330 1,163.87 PARTIP SE5 7RF LNS000046442 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR PATEL & PARTNERS 33489330 7,190.00 NRENT SE5 7RF LNS000046442 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR PATEL & PARTNERS 33489330 3,936.94 QUASPP SE5 7RF LNS000046442 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 2,913.44 SUPPPP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 141,852.21 BABALP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 7,850.18 EXTHDP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 13,304.97 ZFUNFP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 3,908.85 CLINDP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES DR PLANA F & PARTNER 33489493 8,120.88 PCNSUP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 2,682.45 PARTIP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 6,040.83 NRENT SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 9,686.78 QUASPP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 870.00 PENEEP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DR PLANA F & PARTNER 33489493 1,345.22 PENERP SE9 6ER LNW000021671 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 1,837.45 SUPPPP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 63,996.25 BABALP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 5,451.15 EXTHDP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 5,816.01 ZFUNFP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 2,714.30 CLINDP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES DR RATNESWAREN N 33489490 5,639.13 PCNSUP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 1,223.77 PARTIP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 5,466.67 NRENT SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 2,304.00 RANDRP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN N 33489490 4,747.87 QUASPP SE108NT LNW000021667 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 35,089.85 BABALP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 140.00 LEARNP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 3,153.71 ZFUNFP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 686.49 PARTIP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 3,547.75 NRENT SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 2,254.31 RANDRP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR RATNESWAREN S 33509290 2,721.47 QUASPP SE9 3JD LNW000021669 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR SHARMA & PARTNERS 33489495 63,948.71 BABALP DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DRERITH SHARMA & PARTNERS 33489495 7,242.23 ZFUNFP DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DRERITH SHARMA & PARTNERS 33489495 1,220.05 PARTIP DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING DR SHARMA & PARTNERS 33489495 4,191.67 RENT DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR SHARMA & PARTNERS 33489495 7,250.00 NRENT DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR SHARMA & PARTNERS 33489495 3,736.76 QUASPP DA8 2HS LNW000021673 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 49,873.12 BABALP SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 4,539.60 ZFUNFP SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 958.25 PARTIP SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 6,675.00 NRENT SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 2,602.67 RANDRP SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR SK PATEL & PARTNERS 33489497 4,016.89 QUASPP SE3 7HB LNW000021675 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 43,508.28 BABALP SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 8,209.62 ZFUNFP SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 794.31 PARTIP SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 4,793.33 NRENT SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 657.02 RANDRP SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR VIRJI & BEGLEY 33489332 2,941.25 QUASPP SE5 7RG LNS000046444 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489342 54,007.64 BABALP SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489342 10,132.74 ZFUNFP SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489342 1,004.56 PARTIP SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DULWICHCHADWICK MEDICAL ROAD CENTRE 33489342 10,187.50 NRENT SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489342 1,330.67 RANDRP SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489342 3,742.45 QUASPP SE154PU LNS000046454 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489343 -612.23 ZFUNFP SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489343 -491.83 STATL SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING CRYSTALDULWICH PALACE MEDICAL CENTRE 33489343 -22.99 VOLL SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING DULWICHCRYSTAL PALACE MEDICAL CENTRE 33489343 -14,077.50 PRYERP SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489343 -2,256.25 SUPCEE SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489343 -2,336.75 SUPCER SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489343 -11,804.50 PRYEEP SE229EP LNS000046455 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489344 62,986.95 BABALP SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING DULWICHCRYSTAL PALACE MEDICAL CENTRE 33489344 11,855.58 ZFUNFP SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DULWICHCRYSTAL PALACE MEDICAL CENTRE 33489344 1,160.22 PARTIP SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489344 7,850.50 COST SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489344 1,526.67 NRENT SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489344 1,445.02 RANDRP SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DULWICH MEDICAL CENTRE 33489344 4,438.07 QUASPP SE229EP LNS000046456 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DYSARTCRYSTAL SURGERY PALACE 33562641 622.05 DRGP BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 78,813.86 GSUMG BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 9,386.52 ZFUNDG BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 1,525.21 PARTIG BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 4,013.67 NRENT BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 78.32 DRGPPF BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DYSART SURGERY 33562641 6,734.14 QUASPG BR1 1HN LNT000015934 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING EAST KENT HOSPITALS 33528375 94,400.00 BP September 2020 CT1 3NG 654970700 72QBP092128 UNIVERSITY NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 Contract & Agency-Agency A & C BUSINESS DEVELOPMENT EAST LONDON NHS 33648983 31,852.96 SALARY RECHARGE - WF3 1WE 654975390 10438610 FOUNDATION TRUST SENIOR MANAGER Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING EAST SUSSEX HEALTHCARE 33528380 36,600.00 BP September 2020 TN37 7PT 654418039 72QBP092131 NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES EDEN PARK SURGERY 33562637 1,170.63 DRGP BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 59,452.06 GSUMG BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 7,047.49 ZFUNDG BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 1,130.73 PARTIG BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 6,076.67 NRENT BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 2,922.67 RANDR BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 53.71 RAMW BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 71.39 DRGPPF BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING EDEN PARK SURGERY 33562637 5,216.85 QUASPG BR3 4DQ LNT000015930 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING EDITH CAVELL PRACTICE 33489334 50,664.72 APMESS SW2 4TP LNS000046446 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING EDITH CAVELL PRACTICE 33489334 332.16 ZFUNDA SW2 4TP LNS000046446 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EDITH CAVELL PRACTICE 33489334 2,004.01 PARTIA SW2 4TP LNS000046446 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING EDITH CAVELL PRACTICE 33489334 103,699.83 BABALP SW2 4TP LNS000046446 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING EDITH CAVELL PRACTICE 33489334 6,348.08 QUASPP SW2 4TP LNS000046446 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -1,028.76 STATL BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -50.28 VOLL BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -3,837.07 PRYERP BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -398.75 URLS BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -6,906.45 SUPCEE BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -8,130.10 SUPCER BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562638 -5,201.31 PRYEEP BR3 3FD LNT000015931 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 128,361.05 BABALP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ELM HOUSE SURGERY 33562639 2,029.72 DRGP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 15,127.03 ZFUNFP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 2,453.65 PARTIP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 1,369.43 WASTE BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 12,712.75 HRATEP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 108,291.41 HEALTH BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 543.68 RAMWP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 110.55 DRGPPF BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ELM HOUSE SURGERY 33562639 10,967.11 QUASPP BR3 3FD LNT000015932 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 62,872.53 BABALP SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 11,909.84 ZFUNFP SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 1,143.63 PARTIP SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 7,875.00 NRENT SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 1,403.44 RANDRP SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ELM LODGE SURGERY 33489338 4,070.42 QUASPP SE24 9HJ LNS000046450 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489498 -947.69 STATL SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489498 -44.11 VOLL SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489498 -15,859.55 PRYERP SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING ELTHAMPRACTICE MEDICAL 33489498 -9,285.08 SUPCEE SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ELTHAMPRACTICE MEDICAL 33489498 -9,797.09 SUPCER SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489498 -13,786.12 PRYEEP SE9 5QA LNW000021678 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 192,409.63 BABALP SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 18,149.75 ZFUNFP SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 3,648.81 PARTIP SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ELTHAMPRACTICE MEDICAL 33489499 3,158.33 RENT SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 4,510.00 NRENT SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 8,330.09 RANDRP SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ELTHAM MEDICAL 33489499 16,699.24 QUASPP SE9 5QA LNW000021679 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 52,086.58 BABALP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 7,850.18 EXTHDP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 6,167.81 ZFUNFP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 3,908.85 CLINDP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES ELTHAM PALACE SURGERY 33489501 8,120.88 PCNSUP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 882.28 PARTIP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ELTHAM PALACE SURGERY 33489501 3,932.65 QUASPP SE9 5QA LNW000021681 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING EPSOM & ST HELIER 33528381 194,000.00 BP September 2020 WF3 1WE 654970602 72QBP092132 UNIVERSITY HOSPITALS NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING ERINGTON AT THE 33489340 3,347.94 APMESS SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING ERINGTON AT THE 33489340 10,115.49 ZFUNDA SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ERINGTONPAVILION AT THE 33489340 1,179.15 PARTIA SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Other PRC DELEGATED CO-COMMISSIONING ERINGTONPAVILION AT THE 33489340 203.75 BIDA SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING ERINGTON AT THE 33489340 7,226.33 RANDRA SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ERINGTON AT THE 33489340 64,597.68 BABALP SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ERINGTON AT THE 33489340 4,447.86 QUASPP SW9 8DJ LNS000046452 Department of Health NHS South East London CCG 8/31/2020 External Consultancy Fees PROGRAMME PROJECTS EVALUCOMPAVILION CONSULTING 33610292 44,500.00 Evalucom Professional EC3N 3DS 899541850 SELCCGLPH2020210 LTD Services Agreement - pan- 4 London nursing home AQP 2020-21 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 51,409.79 BABALP SW161BW LNS000046448 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 7,623.19 ZFUNFP SW161BW LNS000046448 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 936.82 PARTIP SW161BW LNS000046448 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 69.86 WASTE SW161BW LNS000046448 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 1,492.69 HRATEP SW161BW LNS000046448 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING EXCHANGE SURGERY 33489336 15,223.12 HEALTH SW161BW LNS000046448 Department of Health NHS South East London CCG 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of Health NHS South East London CCG 8/31/2020 Computer Network Costs PRIMARY CARE IT EXPONENTIAL-E LTD 33716478 -90,639.54 https://nww.einvoice- E1 8EU GB798572653 0000925935 prod.sbs.nhs.uk:8179/invoic epdf/0e39a7c1-64b1-5b9b- 94d4-6f3f35948d37 Department of Health NHS South East London CCG 8/31/2020 Computer Network Costs PRIMARY CARE IT EXPONENTIAL-E LTD 33716485 -74,749.98 https://nww.einvoice- E1 8EU GB798572653 0000925926 prod.sbs.nhs.uk:8179/invoic epdf/91f65580-3104-5132- bb35-aa60df6de263 Department of Health NHS South East London CCG 8/31/2020 Computer Network Costs PRIMARY CARE IT EXPONENTIAL-E LTD 33716496 38,904.60 https://nww.einvoice- E1 8EU GB798572653 0000511016 prod.sbs.nhs.uk:8179/invoic epdf/dfa9d807-e1c6-5d54- 8104-6e1d0e74c36d Department of Health NHS South East London CCG 8/31/2020 Computer Network Costs PRIMARY CARE IT EXPONENTIAL-E LTD 33716497 39,022.20 https://nww.einvoice- E1 8EU GB798572653 0000511017 prod.sbs.nhs.uk:8179/invoic epdf/27ee09ba-4611-560f- a970-c83c020f5780 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING FAIRFIELDS PRACTICE 33489503 83,199.45 BABALP SE7 8TX LNW000021683 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING FAIRFIELDS PRACTICE 33489503 7,476.66 ZFUNFP SE7 8TX LNW000021683 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING FAIRFIELDS PRACTICE 33489503 1,611.44 PARTIP SE7 8TX LNW000021683 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING FAIRFIELDS PRACTICE 33489503 21,437.50 NRENT SE7 8TX LNW000021683 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING FAIRFIELDS PRACTICE 33489503 6,316.11 QUASPP SE7 8TX LNW000021683 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING FAMILY SURGERY 33562643 29,125.89 GSUMG BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING FAMILYORPINGTON SURGERY 33562643 3,383.60 ZFUNDG BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING FAMILYORPINGTON SURGERY 33562643 557.77 PARTIG BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING FAMILYORPINGTON SURGERY 33562643 1,563.33 RENT BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING FAMILY SURGERY 33562643 727.71 RANDR BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING FAMILY SURGERY 33562643 12.09 RAMW BR6 6BG LNT000015936 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING FAMILY SURGERY 33562643 2,650.00 QUASPG BR6 6BG LNT000015936 ORPINGTON Department of Health NHS South East London CCG 8/31/2020 Computer Software/License PRESCRIBING FIRST DATABANK EUROPE 33538484 296,195.12 EX1 3LH 585826589 2008200496001 LTD Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING FOREST HILL GROUP 33489347 93,459.80 BABALP SE220SQ LNS000046460 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING FOREST HILL GROUP 33489347 1,100.50 DEMSUP SE220SQ LNS000046460 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING FOREST HILL GROUP 33489347 17,583.08 ZFUNFP SE220SQ LNS000046460 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING FOREST HILL GROUP 33489347 1,743.86 PARTIP SE220SQ LNS000046460 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING FOREST HILL GROUP 33489347 10,353.67 NRENT SE220SQ LNS000046460 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING FORESTPRACTICE HILL GROUP 33489347 6,758.11 QUASPP SE220SQ LNS000046460 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES FORGE CLOSE SURGERY 33562647 1,048.73 DRGP BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 45,168.69 GSUMG BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 5,283.40 ZFUNDG BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 870.50 PARTIG BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 2,750.00 NRENT BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 1,029.19 RANDR BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 39.15 DRGPPF BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING FORGE CLOSE SURGERY 33562647 4,154.80 QUASPG BR2 7LP LNT000015940 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE FOUR SEASONS HEALTH 33702990 42,059.83 Charlton Park Care Centre - DL1 1RW 927365991 FNCJUL19376 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING FRIMLEY HEALTH NHS 33528383 27,400.00 BP September 2020 GU16 7UJ 654922028 72QBP092133 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector PATIENT TRANSPORT G4SFOUNDATION HEALTH SERVICES TRUST UK 33538613 31,717.76 S81 7QF 238560256 90397509 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector PATIENT TRANSPORT G4S HEALTH SERVICES UK 33538633 31,717.76 S81 7QF 238560256 90397508 LTD Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector PATIENT TRANSPORT G4S HEALTH SERVICES UK 33538816 31,717.76 S81 7QF 238560256 90398055 LTD Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS G4S HEALTH SERVICES UK 33538839 -31,717.76 S81 7QF 238560256 90398054 LTD Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 53,382.79 BABALP SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 88.04 DEMSUP SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 10,006.27 ZFUNFP SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 992.73 PARTIP SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 2,708.33 NRENT SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GARDENS SURGERY 33489346 3,846.73 QUASPP SE229QD LNS000046458 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 24,527.24 GSUMG BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 2,852.94 ZFUNDG BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 471.38 PARTIG BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 1,291.67 NRENT BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 648.63 RANDR BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GILLMANS ROAD SURGERY 33562645 11,210.38 QUASPG BR5 4LA LNT000015938 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING GRAFTON SQUARE 33602243 39,733.41 GSUMG SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING GRAFTONSURGERY SQUARE 33602243 6,448.01 ZFUNDG SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GRAFTON SQUARE 33602243 775.44 PARTIG SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING GRAFTON SQUARE 33602243 3,720.83 NRENT SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Other PRC DELEGATED CO-COMMISSIONING GRAFTON SQUARE 33602243 98.13 BIDG SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING GRAFTONSURGERY SQUARE 33602243 3,480.17 RANDR SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GRAFTONSURGERY SQUARE 33602243 2,267.84 QUASPG SW4 0DE LNS000046737 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GRANTHAMSURGERY CENTRE 33489349 75,569.99 BABALP SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING GRANTHAM CENTRE 33489349 11,590.86 ZFUNFP SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GRANTHAM CENTRE 33489349 1,396.55 PARTIP SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING GRANTHAM CENTRE 33489349 3,516.67 RENT SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING GRANTHAM CENTRE 33489349 92.58 NRENT SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GRANTHAM CENTRE 33489349 4,634.54 QUASPP SW9 9DL LNS000046462 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING GREAT ORMOND STREET 33528386 56,900.00 BP September 2020 WC1B 5EH 654922910 72QBP092134 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GREEN ST GREEN MEDICAL 33562649 52,514.13 BABALP BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES GREEN ST GREEN MEDICAL 33562649 899.78 DRGP BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING GREEN ST GREEN MEDICAL 33562649 6,095.60 ZFUNFP BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GREEN ST GREEN MEDICAL 33562649 1,019.04 PARTIP BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING GREEN ST GREEN MEDICAL 33562649 62.18 DRGPPF BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GREEN ST GREEN MEDICAL 33562649 4,270.65 QUASPP BR6 6BG LNT000015942 CENTRE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector URGENT CARE GREENBROOK HEALTHCARE 33455420 94,039.00 https://nww.einvoice- UB3 4AZ SIH101724 (HOUNSLOW) LTD prod.sbs.nhs.uk:8179/invoic epdf/8ad0d500-6690-593f- ae38-76af43ec4bf8 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector URGENT CARE GREENBROOK HEALTHCARE 33455450 242,069.00 UB3 4AZ SIH101723 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector URGENT CARE GREENBROOK(HOUNSLOW) LTDHEALTHCARE 33639456 532,052.00 https://nww.einvoice- UB3 4AZ SIH101725 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector CLINICAL ASSESSMENT AND TREATMENT GREENWICH(HOUNSLOW) & LTD BEXLEY 33470531 30,304.18 d b h k 8179/i i SE2 0GB 0000001491 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRCCENTRES DELEGATED CO-COMMISSIONING GREENWICHCOMMUNITY PENINSULA HOSPICE 33509299 3,903.10 APMESS ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 6,336.83 ZFUNDA ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 1,374.67 PARTIA ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 71,165.67 BABALP ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 4,118.70 QUASPP ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 1,378.30 PRYERP ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING GREENWICH PENINSULA 33509299 3,555.92 PRYEEP ME19 6HF LNW000021717 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GROVE MEDICAL CENTRE 33489351 81,627.95 BABALP SE8 3QH LNS000046464 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING GROVE MEDICAL CENTRE 33489351 8,587.34 ZFUNFP SE8 3QH LNS000046464 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GROVE MEDICAL CENTRE 33489351 1,511.91 PARTIP SE8 3QH LNS000046464 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING GROVE MEDICAL CENTRE 33489351 16,500.33 NRENT SE8 3QH LNS000046464 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING GROVE MEDICAL CENTRE 33489351 3,192.00 RANDRP SE8 3QH LNS000046464 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GROVELONDON MEDICAL CENTRE 33489351 5,378.02 QUASPP SE8 3QH LNS000046464 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING GUYS & ST THOMAS 33528387 40,381,200.00 BP September 2020 SE1 9RT 654923417 72QBP092135 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING GUYS & ST THOMAS 33574807 168,000.00 SE1 9RT 654923417 3291327 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING GUYS & ST THOMAS 33617885 168,000.00 SE1 9RT 654923417 3291166 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Palliative Care CLINICAL ASSESSMENT AND TREATMENT HC ONE LTD 33422410 12,126.00 DL3 6AH 218770886 ITOW200630A Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow CLINICALCENTRES ASSESSMENT AND TREATMENT HC ONE LTD 33422410 11,849.72 DL3 6AH 218770886 ITOW200630A Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDEDCENTRES NURSING CARE HC ONE LTD 33422410 48,213.39 https://nww.einvoice- DL3 6AH 218770886 ITOW200630A Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED HC ONE LTD 33422410 7,440.00 dbhk /iiDL3 6AH 218770886 ITOW200630A Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CLINICAL ASSESSMENT AND TREATMENT HC ONE LTD 33422410 14,880.00 DL3 6AH 218770886 ITOW200630A Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE HC ONE LTD 33468536 70,155.21 https://nww.einvoice- DL3 6AH 218770886 ITOW1920FNC Department of Health NHS South East London CCG 8/31/2020 Recharge : Received COMMISSIONING - NON ACUTE HEALTHWATCH LAMBETH 33468088 50,000.00 dbhk /iiSW9 7AA HWL297 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 2,562.50 SUPPPP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HERNEPRACTICE HILL GROUP 33489353 125,570.31 BABALP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 7,025.98 EXTHDP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 18,283.74 ZFUNFP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 3,498.45 CLINDP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES HERNE HILL GROUP 33489353 7,268.25 PCNSUP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HERNEPRACTICE HILL GROUP 33489353 2,312.96 PARTIP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING HERNEPRACTICE HILL GROUP 33489353 8,041.67 NRENT SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 5,763.33 RANDRP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HERNE HILL GROUP 33489353 8,230.11 QUASPP SE249QP LNS000046466 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector CHILDREN SERVICES HERNE HILL GROUP 33503319 56,250.00 https://nww.einvoice- SE249QP WCQ12021 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 1,462.74 SUPPPPdbhk /iiSW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PRACTICEHETHERINGTON GROUP 33489355 68,581.03 BABALP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 4,243.06 EXTHDP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 10,077.08 ZFUNFP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 2,112.75 CLINDP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES HETHERINGTON GROUP 33489355 4,389.38 PCNSUP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 1,282.21 PARTIP SW4 7NU LNS000046468 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 769.20 GPRET SW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 15,450.00 RENT SW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 2,496.00 RANDRP SW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING HETHERINGTON GROUP 33489355 83.14 RAMWP SW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HETHERINGTONPRACTICE GROUP 33489355 5,762.39 QUASPP SW4 7NU LNS000046468 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HHRPRACTICE MEDICAL PRACTICE 33509271 57,739.14 BABALP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 8,584.61 ZFUNFP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 1,058.65 PARTIP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 5,340.00 NRENT SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 1,216.31 RANDRP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 3,526.37 QUASPP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 567.42 PRYERP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HHR MEDICAL PRACTICE 33509271 627.39 PRYEEP SE240AU LNS000046470 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 129,859.29 BABALP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 748.34 DEMSUP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HILLYCENTRE FIELDS MEDICAL 33489357 13,509.92 ZFUNFP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CENTREHILLY FIELDS MEDICAL 33489357 2,412.88 PARTIP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 10,449.13 RENT SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 5,758.33 NRENT SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 4,788.00 RANDRP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 47.59 RAMWP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HILLYCENTRE FIELDS MEDICAL 33489357 8,261.60 QUASPP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HILLYCENTRE FIELDS MEDICAL 33489357 3,032.78 PRYERP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HILLY FIELDS MEDICAL 33489357 2,023.71 PRYEEP SE4 1JN LNS000046472 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33528533 799.00 G70 6AA 654457614 120PH00565770210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33528533 56,831.40 G70 6AA 654457614 120PH00565770210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33528533 830.00 G70 6AA 654457614 120PH00565770210 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33528533 37,840.68 G70 6AA 654457614 120PH005657702104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33528533 24,931.38 G70 6AA 654457614 120PH005657702104 Department of Health NHS South East London CCG 8/31/2020 Post Graduate Loan Payable BALANCE SHEET HMRC 33528533 207.00 G70 6AA 654457614 120PH00565770210 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33528534 892.00 G70 6AA 654457614 120PY00565777210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33528534 51,911.00 G70 6AA 654457614 120PY00565777210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33528534 1,678.00 G70 6AA 654457614 120PY005657772104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33528534 37,565.67 G70 6AA 654457614 120PY005657772104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33528534 25,664.68 G70 6AA 654457614 120PY005657772104 Department of Health NHS South East London CCG 8/31/2020 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 33528534 -3,529.40 G70 6AA 654457614 120PY00565777210 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33528535 561.00 G70 6AA 654457614 475PK00444695210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33528535 48,348.20 G70 6AA 654457614 475PK00444695210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33528535 740.00 G70 6AA 654457614 475PK004446952104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33528535 34,955.70 G70 6AA 654457614 475PK004446952104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33528535 23,915.74 G70 6AA 654457614 475PK004446952104 Department of Health NHS South East London CCG 8/31/2020 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 33528535 -1,251.90 G70 6AA 654457614 475PK00444695210 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33528536 1,020.00 G70 6AA 654457614 475PE00444398210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33528536 67,287.10 G70 6AA 654457614 475PE00444398210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33528536 1,257.00 G70 6AA 654457614 475PE004443982104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33528536 43,759.40 G70 6AA 654457614 475PE004443982104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33528536 26,268.95 G70 6AA 654457614 475PE004443982104 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33528537 315.00 G70 6AA 654457614 475PF00444401210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33528537 48,909.60 G70 6AA 654457614 475PF00444401210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33528537 299.00 G70 6AA 654457614 475PF00444401210 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33528537 32,118.89 G70 6AA 654457614 475PF004444012104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33528537 20,264.08 G70 6AA 654457614 475PF004444012104 Department of Health NHS South East London CCG 8/31/2020 Post Graduate Loan Payable BALANCE SHEET HMRC 33528537 19.00 G70 6AA 654457614 475PF004444012104 Department of Health NHS South East London CCG 8/31/2020 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 33528537 -278.20 G70 6AA 654457614 475PF00444401210 Department of Health NHS South East London CCG 8/31/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33534795 5,219.00 G70 6AA 654457614 120PL00565758210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr BALANCE SHEET HMRC 33534795 140,262.49 G70 6AA 654457614 120PL00565758210 Department of Health NHS South East London CCG 8/31/2020 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 33534795 4,705.00 G70 6AA 654457614 4120PL00565758210 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 33534795 89,510.09 G70 6AA 654457614 120PL005657582104 Department of Health NHS South East London CCG 8/31/2020 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 33534795 55,767.38 G70 6AA 654457614 120PL005657582104 Department of Health NHS South East London CCG 8/31/2020 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 33534795 -556.40 G70 6AA 654457614 120PL005657582104 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING HOMERTON UNIVERSITY 33528390 125,600.00 BP September 2020 E9 6SR 654965884 72QBP092137 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HONORHOSPITAL OAK NHS GROUP 33509272 76,289.78 BABALP SE4 2LA LNS000046476 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING HONORPRACTICE OAK GROUP 33509272 3,220.00 LEARNP SE4 2LA LNS000046476 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HONORPRACTICE OAK GROUP 33509272 8,270.87 ZFUNFP SE4 2LA LNS000046476 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HONOR OAK GROUP 33509272 1,383.11 PARTIP SE4 2LA LNS000046476 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HONOR OAK GROUP 33509272 5,430.36 QUASPP SE4 2LA LNS000046476 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -12,235.99 ZBASAP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -554.08 ZFUNFP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -1,399.71 STATL SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -61.83 VOLL SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -14,631.19 PRYERP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -1,027.04 URLS SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -3,243.27 PENEEP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -9,781.67 SUPCEE SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -14,053.53 SUPCER,PENERP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489361 -13,679.33 PRYEEP SE11 4HJ LNS000046477 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 3,095.60 SUPPPP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 15,540.48 ZBASAP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 195,655.18 BABALP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 8,448.55 EXTHDP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 28,485.02 ZFUNFP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 4,206.79 CLINDP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES HURLEY CLINIC 33489362 8,739.88 PCNSUP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 3,624.43 PARTIP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 38,680.66 RENT SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 16,282.26 RANDRP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 341.31 RAMWP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33489362 11,768.15 QUASPP SE11 4HJ LNS000046478 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 3,423.47 SUPPPP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 5,522.57 ZBASAP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 92,196.02 BABALP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 9,651.93 EXTHDP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 2,800.00 LEARNP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 9,791.22 ZFUNFP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 4,805.99 CLINDP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES HURLEY CLINIC 33509285 9,984.75 PCNSUP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 1,748.72 PARTIP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 33509285 5,361.01 QUASPP SE11 4HJ LNS000046588 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector URGENT CARE HURLEY GROUP 33648993 942,912.50 SE11 4HJ SJB050820 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector NCAS/OATS HURLEY GROUP 33649006 620,841.58 SE11 4HJ SJB040820 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING IMPERIAL COLLEGE 33528391 442,100.00 BP September 2020 W2 1NY 654945990 72QBP092138 HEALTHCARE NHS TRUST Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector CLINICAL LEADS IMPROVING HEALTH LTD 33589593 30,500.00 SE15 3LY CES1920 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector LOCAL ENHANCED SERVICES IMPROVING HEALTH LTD 33617964 75,581.00 https://nww.einvoice- SE15 3LY INV0273 prod.sbs.nhs.uk:8179/invoic epdf/4a51ad77-71b9-52ae- b558-56edc5757521 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Clinical Other CLINICAL ASSESSMENT AND TREATMENT IMPROVING HEALTH LTD 33708663 87,637.98 https://nww.einvoice- SE15 3LY INV0271 CENTRES prod.sbs.nhs.uk:8179/invoic epdf/fc07719c-5715-520c- 9e0d-8503c7339da3 Department of Health NHS South East London CCG 8/31/2020 Cont Care- Adult 100% Fully Funded CHC ADULT FULLY FUNDED INDEPENDENT 33618025 27,215.52 https://nww.einvoice- TF3 4NF 12897 COMMUNITY CARE prod.sbs.nhs.uk:8179/invoic MANAGEMENT epdf/36a767ee-49d0-5729- a014-0ea33280b53c Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING INGELTON AVENUE 33600272 33,184.46 GSUMG DA162JZ LNW000021816 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING INGELTON AVENUE 33600272 3,631.35 ZFUNDG DA162JZ LNW000021816 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING INGELTON AVENUE 33600272 650.32 PARTIG DA162JZ LNW000021816 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING INGELTON AVENUE 33600272 3,214.67 NRENT DA162JZ LNW000021816 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING INGELTON AVENUE 33600272 2,703.24 QUASPG DA162JZ LNW000021816 Department of Health NHS South East London CCG 8/31/2020 Computer Software/License PRIMARY CARE IT IPLATO HEALTHCARE LTD 33554744 34,200.00 SMS Engagement Hub W6 9HR 906258620 12866 Department of Health NHS South East London CCG 8/31/2020 Computer Software/License PRIMARY CARE IT IPLATO HEALTHCARE LTD 33554744 6,840.00 https://nww.einvoice- W6 9HR 906258620 12866 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING IVEAGH SURGERY 33489359 98,377.16 BABALPdbhk /iiSW9 6AF LNS000046474 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING IVEAGH SURGERY 33489359 14,761.67 ZFUNFP SW9 6AF LNS000046474 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING IVEAGH SURGERY 33489359 1,795.14 PARTIP SW9 6AF LNS000046474 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING IVEAGH SURGERY 33489359 7,523.46 QUASPP SW9 6AF LNS000046474 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING KENT AND MEDWAY NHS 33528393 31,500.00 BP September 2020 WF3 1WE 654419820 72QBP092139 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING KING`S COLLEGE HOSPITAL 33528394 39,840,700.00 BP September 2020 SE5 9RS 654926800 72QBP092140 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING KING`S COLLEGE HOSPITAL 33557371 29,000.00 SE5 9RS 654926800 00280361 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING KING`S COLLEGE HOSPITAL 33557597 -29,000.00 SE5 9RS 654926800 CR00029426 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING KINGSTONNHS FOUNDATION HOSPITAL TRUST NHS 33528396 82,800.00 BP September 2020 KT2 7PU 654927209 72QBP092141 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING FOUNDATIONKNIGHTS HILL SURGERYTRUST 33602241 76,405.10 GSUMG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other Baseline Adjustment PRC DELEGATED CO-COMMISSIONING KNIGHTS HILL SURGERY 33602241 10,611.90 ZBASAG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING KNIGHTS HILL SURGERY 33602241 11,241.63 ZFUNDG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KNIGHTS HILL SURGERY 33602241 1,409.42 PARTIG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING KNIGHTS HILL SURGERY 33602241 5,991.00 CQCRG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING KNIGHTS HILL SURGERY 33602241 4,848.24 QUASPG SE27 0DF LNS000046735 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 101,327.54 BABALP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES KNOLL MEDICAL PRACTICE 33562651 2,998.84 DRGP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 11,816.88 ZFUNFP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 1,976.21 PARTIP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 46,652.00 HEALTH BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 198.06 DRGPPF BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 9,156.62 QUASPP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 293.63 PENEEP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING KNOLL MEDICAL PRACTICE 33562651 454.02 PENERP BR6 9JL LNT000015944 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LAKESIDE MEDICAL 33489505 110,603.17 BABALP SE2 9LH LNW000021685 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LAKESIDE MEDICAL 33489505 17,364.53 ZFUNFP SE2 9LH LNW000021685 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LAKESIDE MEDICAL 33489505 2,167.85 PARTIP SE2 9LH LNW000021685 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LAKESIDE MEDICAL 33489505 9,920.85 QUASPP SE2 9LH LNW000021685 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES LAMBETH HEALTHCARE LTD 33538823 121,601.90 https://nww.einvoice- SE21 8AU 20200508LHC Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 80,706.45 BABALPdbhk /iiSE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 12,642.09 ZFUNFP SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 1,466.64 PARTIP SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING LAMBETHPRACTICE WALK GROUP 33489366 7,090.00 RENT SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 5,298.33 COST SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 1,069.08 RANDRP SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LAMBETH WALK GROUP 33489366 5,529.38 QUASPP SE11 6SP LNS000046482 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LEES ROAD SURGERY 33489364 92,088.01 BABALP SE3 9RT LNS000046480 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LEES ROAD SURGERY 33489364 9,569.13 ZFUNFP SE3 9RT LNS000046480 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LEES ROAD SURGERY 33489364 1,709.05 PARTIP SE3 9RT LNS000046480 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING LEES ROAD SURGERY 33489364 4,391.67 NRENT SE3 9RT LNS000046480 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LEES ROAD SURGERY 33489364 6,735.07 QUASPP SE3 9RT LNS000046480 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING LEWISHAM & GREENWICH 33528397 37,187,700.00 BP September 2020 WF3 1WE 654928206 72QBP092142 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec NHS Trust-Prior Year GENERAL RESERVE - ADMIN LEWISHAM & GREENWICH 33648636 37,327.34 WF3 1WE 654928206 8493878 NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 86,323.98 BABALP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 8,994.01 ZFUNFP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 1,578.16 PARTIP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 7,086.00 CQCRP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 9,563.33 RENT SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 1,736.10 RANDRP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LEWISHAM MEDICAL 33489370 5,523.28 QUASPP SE13 5PJ LNS000046486 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LINKS MEDICAL PRACTICE 33562652 1,760.90 DRGP BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 1,672.76 DEMSUG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 82,667.19 GSUMG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other Addtl Staff Paymts PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 1,397.56 ZADSPG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING LINKS(THE) MEDICAL PRACTICE 33562652 9,648.11 ZFUNDG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LINKS(THE) MEDICAL PRACTICE 33562652 1,600.45 PARTIG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING LINKS(THE) MEDICAL PRACTICE 33562652 6,807.00 CQCRG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 8,657.50 RENT BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 6,980.00 NRENT BR1 4PX LNT000015946 () Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING LINKS MEDICAL PRACTICE 33562652 405.32 DRGPPF BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 6,636.17 QUASPG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 103.99 PRYERG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING LINKS() MEDICAL PRACTICE 33562652 97.62 PRYEEG BR1 4PX LNT000015946 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LISTER() HEALTH CENTRE DR 33489368 44,617.72 BABALP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LISTERARUMUGARAASAH HEALTH CENTRE & DR 33489368 8,815.42 ZFUNFP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LISTER HEALTH CENTRE & DR 33489368 812.10 PARTIP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING LISTER HEALTH CENTRE & DR 33489368 2,356.03 HRATEP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING LISTER HEALTH CENTRE & DR 33489368 16,025.40 HEALTH SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LISTER HEALTH CENTRE & DR 33489368 3,353.41 QUASPP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ARUMUGARAASAHLISTER HEALTH CENTRE & DR 33489368 14,196.69 PRYERP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING LISTERARUMUGARAASAH HEALTH CENTRE & DR 33489368 12,824.13 PRYEEP SE155LJ LNS000046484 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING LONDON AMBULANCE & 33528399 7,447,700.00 BP September 2020 BB3 0FG 654967192 72QBP092143 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD LONDON BOROUGH OF 33422358 37,253.44 BR1 3UN 205595954 701204812 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector MENTAL HEALTH CONTRACTS LONDON BOROUGH OF 33522876 40,000.00 SO23 5DG GB235884435 2600167012 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector CHILDREN SERVICES LONDON BOROUGH OF 33523370 40,000.00 SO23 5DG GB235884435 2600564090 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED LONDONLAMBETH BOROUGH OF 33557376 75,488.00 SO23 5DG GB235884435 2600276021 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDONLAMBETH BOROUGH OF 33557785 211,160.00 SO23 5DG GB235884435 2600567101 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557786 191,892.00 SO23 5DG GB235884435 2600567108 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557789 55,430.00 SO23 5DG GB235884435 2600567103 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557793 168,400.00 SO23 5DG GB235884435 2600567092 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557794 191,892.00 SO23 5DG GB235884435 2600567093 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557796 76,546.00 SO23 5DG GB235884435 2600567091 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557797 228,317.00 SO23 5DG GB235884435 2600567090 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33557799 211,160.00 SO23 5DG GB235884435 2600567094 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED LONDON BOROUGH OF 33574665 -75,488.00 SO23 5DG GB235884435 2600276021C LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF 33574759 316,827.00 SO23 5DG GB235884435 2600567089 LAMBETH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector CLINICAL ASSESSMENT AND TREATMENT LONDON BOROUGH OF 33574822 132,784.29 SO23 5DG GB235884435 2600529097 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector CLINICAL ASSESSMENT AND TREATMENT LONDON BOROUGH OF 33574825 175,933.83 SO23 5DG GB235884435 2600529095 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector CLINICAL ASSESSMENT AND TREATMENT LONDON BOROUGH OF 33574829 235,178.57 SO23 5DG GB235884435 2600529096 Department of Health NHS South East London CCG 8/31/2020 Soc Care-Other Soc Care COMMUNITYCENTRES SERVICES LAMBETHLONDON BOROUGH OF 33709001 313,776.58 SE6 4RU 3160221590 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS LONDON CYRENIANS 33523315 32,306.80 SW1V 1EJ LAMB0521 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 104,477.30 BABALP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LONDON LANE CLINIC 33562654 386.35 DRGP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 12,163.15 ZFUNFP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 2,023.48 PARTIP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 14,533.33 NRENT BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 2,037.58 RANDRP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 707.96 RAMWP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 82.90 DRGPPF BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 9,812.50 QUASPP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 9,883.87 PRYERP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING LONDON LANE CLINIC 33562654 8,939.91 PRYEEP BR1 4HB LNT000015948 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING LONDON NORTH WEST 33528400 110,200.00 BP September 2020 HA1 3UJ 654463720 72QBP092144 HEALTHCARE NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING LONDONWIDE LMCS 33403042 56,550.00 https://nww.einvoice- WC1H 9LG 2608 prod.sbs.nhs.uk:8179/invoic epdf/54bfe837-e526-55ed- 8298-5806221b410c Department of Health NHS South East London CCG 8/31/2020 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED LUU BRIDGETS 33441982 26,784.00 https://nww.einvoice- SE18 6PF 17778 HEALTHCARE LTD prod.sbs.nhs.uk:8179/invoic epdf/57a58762-a72a-537c- 82bf-f55b60b7be59 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 74,551.33 BABALP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 11,477.44 ZFUNFP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 1,449.99 PARTIP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 7,262.50 NRENT DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 1,053.35 RANDRP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 91.23 RAMWP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LYNDHURST MEDICAL 33489507 8,224.16 QUASPP DA7 6DL LNW000021687 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 38,779.45 BABALP DA7 5HL LNW000021677 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 5,863.20 ZFUNFP DA7 5HL LNW000021677 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 757.28 PARTIP DA7 5HL LNW000021677 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 2,447.92 NRENT DA7 5HL LNW000021677 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 5,613.75 RANDRP DA7 5HL LNW000021677 PARTNERS Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 53.65 RAMWP DA7 5HL LNW000021677 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING M THAVAPALAN & 33498259 3,908.97 QUASPP DA7 5HL LNW000021677 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED MAGIC LIFE LTD 33557553 26,265.99 https://nww.einvoice- N13 4TN DL1016 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING MAIDSTONE AND 33528401 154,100.00 BP Septemberd b h k2020 8179/i i ME16 9QQ 654972595 72QBP092145 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING MALLINGTUNBRIDGE HEALTH WELLS (UK) NHS LTD 33489536 2,907.18 APMESS SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING MALLINGCLOVER HEALTH (UK) LTD 33489536 4,703.82 ZFUNDA SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MALLING HEALTH (UK) LTD 33489536 1,023.91 PARTIA SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING MALLING HEALTH (UK) LTD 33489536 7,083.33 RENTA SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING MALLING HEALTH (UK) LTD 33489536 3,391.50 RANDRA SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MALLINGCLOVER HEALTH (UK) LTD 33489536 49,946.86 BABALP SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MALLINGCLOVER HEALTH (UK) LTD 33489536 5,512.16 QUASPP SE18 6AB LNW000021725 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MANORCLOVER BROOK MEDICAL 33489509 96,997.92 BABALP SE3 0EN LNW000021689 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MANOR BROOK MEDICAL 33489509 8,684.26 ZFUNFP SE3 0EN LNW000021689 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MANOR BROOK MEDICAL 33489509 1,890.36 PARTIP SE3 0EN LNW000021689 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING MANOR BROOK MEDICAL 33489509 14,817.64 RENT SE3 0EN LNW000021689 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING MANORPRACTICE BROOK MEDICAL 33489509 3,657.50 RANDRP SE3 0EN LNW000021689 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MANOR BROOK MEDICAL 33489509 7,758.23 QUASPP SE3 0EN LNW000021689 PRACTICE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector MATERNITY SERVICES MARIE STOPES 33574778 29,424.11 https://nww.einvoice- W1T 6LP 882426016 MS201419 INTERNATIONAL prod.sbs.nhs.uk:8179/invoic epdf/880558cb-9c55-53d2- bc68-254b116c7acc Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector - Contract MATERNITY SERVICES MARIE STOPES 33574782 52,317.64 https://nww.einvoice- W1T 6LP 882426016 MS201422 Baseline INTERNATIONAL prod.sbs.nhs.uk:8179/invoic epdf/d7e30d9b-11d7-5178- 9944-f973b6a121f6 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector - Contract MATERNITY SERVICES MARIE STOPES 33574786 49,610.14 https://nww.einvoice- W1T 6LP 882426016 MS201424 Baseline INTERNATIONAL prod.sbs.nhs.uk:8179/invoic epdf/40e39549-731e-5c23- 8b86-d0201ae571b9 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MATERNITY SERVICES MARIE STOPES 33708535 47,539.55 https://nww.einvoice- W1T 6LP 882426016 MS200915 INTERNATIONAL prod.sbs.nhs.uk:8179/invoic epdf/efcf991d-1126-5ef3- 8063-e8e206f06fd6 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MATERNITY SERVICES MARIE STOPES 33708989 44,622.54 https://nww.einvoice- W1T 6LP 882426016 MS201423 INTERNATIONAL prod.sbs.nhs.uk:8179/invoic epdf/d474b609-8861-5dd4- 82fe-c119032ce407 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489371 -547.52 STATL SW8 2UD LNS000046487 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489371 -24.19 VOLL SW8 2UD LNS000046487 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489371 -642.50 URLS SW8 2UD LNS000046487 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489371 -16,184.88 SUPCEE SW8 2UD LNS000046487 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489371 -12,010.02 SUPCER SW8 2UD LNS000046487 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 80,858.29 BABALP SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 12,528.85 ZFUNFP SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 1,456.98 PARTIP SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 5,828.58 RENT SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 2,444.51 RANDRP SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MAWBEY GROUP PRACTICE 33489372 6,045.06 QUASPP SW8 2UD LNS000046488 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING MEDWAY NHS 33528404 149,100.00 BP September 2020 ME7 5NY 654929496 72QBP092147 FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED METRO HOMECARE LTD 33696108 18,087.30 SE17 1RT NHSLCCG062 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED METRO HOMECARE LTD 33696108 1,020.60 SE17 1RT NHSLCCG062 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (65+) CLINICAL ASSESSMENT AND TREATMENT METRO HOMECARE LTD 33696108 5,216.40 SE17 1RT NHSLCCG062 CENTRES Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED METRO HOMECARE LTD 33696108 4,608.90 https://nww.einvoice- SE17 1RT NHSLCCG062 prod.sbs.nhs.uk:8179/invoic epdf/a3fa6a0d-ebaf-52bb- aee6-ec8b985a7445 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING MID AND SOUTH ESSEX 33528351 46,100.00 BP September 2020 SS0 0RY 72QBP092118 FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -707.46 ZFUNFP SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -870.13 STATL SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -40.02 VOLL SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -438.33 URLS SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -16,465.93 SUPCEE SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489447 -16,079.81 SUPCER SE6 2SP 282321127 LNS000046577 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489448 129,738.29 BABALP SE6 2SP 282321127 LNS000046578 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489448 13,542.55 ZFUNFP SE6 2SP 282321127 LNS000046578 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489448 2,418.71 PARTIP SE6 2SP 282321127 LNS000046578 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489448 10,954.29 QUASPP SE6 2SP 282321127 LNS000046578 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489449 56,900.64 BABALP SE6 3JB 282321127 LNS000046580 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489449 5,935.21 ZFUNFP SE6 3JB 282321127 LNS000046580 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489449 1,060.03 PARTIP SE6 3JB 282321127 LNS000046580 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489449 6,750.00 NRENT SE6 3JB 282321127 LNS000046580 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33489449 5,004.55 QUASPP SE6 3JB 282321127 LNS000046580 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 1,714.76 SUPPPP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 114,119.17 BABALP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 4,706.10 EXTHDP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 11,832.43 ZFUNFP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 2,343.31 CLINDP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES MODALITY PARTNERSHIP 33509283 4,868.38 PCNSUP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 2,113.28 PARTIP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 16,349.57 SICKC SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 99.29 WASTE SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 1,763.66 HRATEP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 6,842.24 HEALTH SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 93.00 RAMWP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MODALITY PARTNERSHIP 33509283 9,156.33 QUASPP SE23 1HU 282321127 LNS000046576 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING MOORFIELDS EYE HOSPITAL 33528405 1,072,900.00 BP September 2020 EC1V 2PD 654930716 72QBP092148 NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 67,717.97 BABALP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 880.40 DEMSUP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 7,154.03 ZFUNFP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 1,239.52 PARTIP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 6,375.00 RENT SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 13,333.34 RANDRP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 274.41 RAMWP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MORDEN HILL SURGERY 33489374 5,062.42 QUASPP SE13 7NN LNS000046490 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 30,985.25 BABALP SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 3,226.07 ZFUNFP SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 576.18 PARTIP SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 3,500.00 NRENT SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 434.67 RANDRP SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MORNINGTON SURGERY 33489376 2,536.31 QUASPP SE146TD LNS000046492 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NEW ELTHAM MC DR 33489538 67,405.94 BABALP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NEW ELTHAM MC DR 33489538 6,364.15 ZFUNFP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NEW ELTHAM MC DR 33489538 1,265.31 PARTIP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING NEW ELTHAM MC DR 33489538 4,221.12 NRENT SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING NEWARORA ELTHAM MC DR 33489538 1,992.99 RANDRP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ARORANEW ELTHAM MC DR 33489538 94.58 RAMWP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NEW ELTHAM MC DR 33489538 3,389.36 QUASPP SE9 3PT LNW000021727 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 45,135.01 BABALP SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 8,579.40 ZFUNFP SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 851.17 PARTIP SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 2,343.75 RENT SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 3,746.17 RANDRP SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NEW MILL STREET SURGERY 33489378 2,931.38 QUASPP SE1 2BP LNS000046494 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -4,205.16 STATL SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -25,983.18 SICKC SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -196.55 VOLL SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -2,532.30 PRYERP SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -248.05 URLS SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -6,725.83 SUPCEE SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -7,046.20 SUPCER SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489435 -1,215.84 PRYEEP SE1 6JP LNS000046561 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 635,194.77 BABALP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 125,282.73 ZFUNFP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 11,477.53 PARTIP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 26,334.70 SICKC SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 27,924.16 RENT SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 10,500.00 HEALTH SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 13,208.50 NRENT SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 26,173.39 RANDRP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 44,442.64 QUASPP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 5,134.64 PRYERP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 611.25 PENEEP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 395.46 PENERP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NEXUS HEALTH GROUP 33489436 16,711.66 PRYEEP SE1 6JP LNS000046562 Department of Health NHS South East London CCG 8/31/2020 Prescribing Incentives PRESCRIBING NEXUS HEALTH GROUP 33528455 38,896.96 NEXUS HEALTH GROUP - SE1 6JP PIS1920_08 19/20 Prescribing Improvement Scheme Department of Health NHS South East London CCG 8/31/2020 Charges from CCG ADMIN PROJECTS NHS BRENT CCG 33441866 173,700.00 NHS OTHER - INCOME WF3 1WE 654451142 7022603952 44849001 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec NHS CCG-Prior Year ACUTE COMMISSIONING NHS NEL CSU 33557353 47,554.00 WF3 1WE GB654442045 7312813400 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NIGHTINGALE SURGERY 33489380 46,872.76 BABALP SE128NP LNS000046496 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NIGHTINGALE SURGERY 33489380 4,913.38 ZFUNFP SE128NP LNS000046496 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NIGHTINGALE SURGERY 33489380 877.53 PARTIP SE128NP LNS000046496 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING NIGHTINGALE SURGERY 33489380 4,224.00 CQCRP SE128NP LNS000046496 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NIGHTINGALE SURGERY 33489380 3,022.00 QUASPP SE128NP LNS000046496 LONDON Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING NORTH MIDDLESEX 33528408 55,300.00 BP September 2020 N18 1QX 654946204 72QBP092150 UNIVERSITY HOSPITAL NHS TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -905.14 STATL SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -39.98 VOLL SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -42.63 PRYERP SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -149.15 URLS SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -26,734.74 SUPCEE SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -26,495.92 SUPCER SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489444 -13.29 PRYEEP SE19 3NY LNS000046573 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 135,862.38 BABALP SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 19,724.30 ZFUNFP SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 2,499.23 PARTIP SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 8,266.67 RENT SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 12,256.20 QUASPP SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NORTHWOOD GROUP 33489445 348.75 PRYEEP SE19 3NY LNS000046574 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 168,435.45 BABALP SE6 4JH LNS000046572 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 18,065.95 ZFUNFP SE6 4JH LNS000046572 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 3,088.36 PARTIP SE6 4JH LNS000046572 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 10,958.33 RENT SE6 4JH LNS000046572 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 16,166.67 NRENT SE6 4JH LNS000046572 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NOVUM HEALTH 33489443 11,076.62 QUASPP SE6 4JH LNS000046572 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NUNHEADPARTNERSHIP SURGERY 33489384 80,656.49 BABALP SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING NUNHEAD SURGERY 33489384 15,135.37 ZFUNFP SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NUNHEAD SURGERY 33489384 1,497.47 PARTIP SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING NUNHEAD SURGERY 33489384 5,617.50 NRENT SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING NUNHEAD SURGERY 33489384 44.27 RAMWP SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NUNHEAD SURGERY 33489384 4,963.36 QUASPP SE15 3LY LNS000046500 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING OAKFIELD SURGERY 33562691 40,413.26 BABALP SE20 8QA LNT000015990 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES OAKFIELD SURGERY 33562691 313.96 DRGP SE20 8QA LNT000015990 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING OAKFIELD SURGERY 33562691 6,317.71 ZFUNFP SE20 8QA LNT000015990 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING OAKFIELD SURGERY 33562691 602.42 PARTIP SE20 8QA LNT000015990 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING OAKFIELD SURGERY 33562691 76.00 DRGPPF SE20 8QA LNT000015990 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING OAKFIELD SURGERY 33562691 2,318.10 QUASPP SE20 8QA LNT000015990 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING OAKVIEW FAMILY 33509273 39,627.48 BABALP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING OAKVIEWPRACTICE FAMILY 33509273 1,400.00 LEARNP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING OAKVIEWPRACTICE FAMILY 33509273 4,278.53 ZFUNFP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING OAKVIEWPRACTICE FAMILY 33509273 716.52 PARTIP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PRACTICEOAKVIEW FAMILY 33509273 3,804.17 NRENT BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING OAKVIEWPRACTICE FAMILY 33509273 634.07 RANDRP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING OAKVIEW FAMILY 33509273 30.72 RAMWP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PRACTICEOAKVIEW FAMILY 33509273 2,974.25 QUASPP BR1 5NJ LNS000046502 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING OLDPRACTICE KENT ROAD SURGERY 33489382 78,863.50 BABALP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 15,618.81 ZFUNFP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 1,419.90 PARTIP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 4,910.00 NRENT SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 5,345.38 RANDRP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 175.33 RAMWP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING OLD KENT ROAD SURGERY 33489382 5,174.89 QUASPP SE1 5TY LNS000046498 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector - Contract PRIMARY CARE INVESTMENTS ONE HEALTH LEWISHAM 33458196 97,541.25 GP Extended Access for BR1 5EP 230 Department of Health NHS South East London CCG 8/31/2020 Hcareli Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING OXLEAS NHS FOUNDATION 33528411 14,057,500.00 BP20/21 September 2020 DA2 7WG 654912620 72QBP092152 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING OXLEAS NHS FOUNDATION 33538597 87,333.43 https://nww.einvoice- DA2 7WG 654912620 0000064278 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING OXLEAS NHS FOUNDATION 33538603 157,132.05 https://nww.einvoice-dbhk /iiDA2 7WG 654912620 0000064277 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract CHILD AND ADOLESCENT MENTAL OXLEAS NHS FOUNDATION 33637179 148,799.00 dbhk /iiDA2 7WG 654912620 0000062399 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract CHILDHEALTH AND ADOLESCENT MENTAL OXLEASTRUST NHS FOUNDATION 33640399 -148,799.00 https://nww.einvoice- DA2 7WG 654912620 0000006261 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract MENTALHEALTH HEALTH SERVICES - NOT OXLEASTRUST NHS FOUNDATION 33648827 114,000.00 https://nww.einvoice-d b h k 8179/i i DA2 7WG 654912620 0000064238 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRCCONTRACTED DELEGATED ACTIVITY CO-COMMISSIONING PALACE ROAD SURGERY 33489387 4,907.47 ZBASAPdbhk /iiSW2 3DY LNS000046504 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PALACE ROAD SURGERY 33489387 61,101.75 BABALP SW2 3DY LNS000046504 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PALACE ROAD SURGERY 33489387 9,030.99 ZFUNFP SW2 3DY LNS000046504 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PALACE ROAD SURGERY 33489387 1,127.63 PARTIP SW2 3DY LNS000046504 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PALACE ROAD SURGERY 33489387 4,578.47 QUASPP SW2 3DY LNS000046504 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -410.73 STATL SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -50,000.00 RENT SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -20.07 VOLL SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -337.50 URLS SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -2,867.77 SUPCEE SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33562688 -3,516.54 SUPCER SE20 8QA LNT000015985 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Additional Staff Payments PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33570255 784.79 ZADSPP SE20 8QA LNT000015986 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33570255 60,387.21 BABALP SE20 8QA LNT000015986 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33570255 8,189.64 ZFUNFP SE20 8QA LNT000015986 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33570255 1,032.35 PARTIP SE20 8QA LNT000015986 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PARK GROUP PRACTICE 33570255 4,523.41 QUASPP SE20 8QA LNT000015986 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PARK MEDICAL CENTRE 33509274 49,474.33 BABALP SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PARK MEDICAL CENTRE 33509274 9,315.83 ZFUNFP SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PARK MEDICAL CENTRE 33509274 919.10 PARTIP SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING PARK MEDICAL CENTRE 33509274 24,115.08 SICKC SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PARKLONDON MEDICAL CENTRE 33509274 4,841.67 RENT SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING PARKLONDON MEDICAL CENTRE 33509274 833.25 RANDRP SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PARK MEDICAL CENTRE 33509274 3,693.75 QUASPP SE16 2PE LNS000046506 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING PARKVIEW SURGERY 33602237 1,452.66 DEMSUG SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING PARKVIEW SURGERY 33602237 46,152.52 GSUMG SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING PARKVIEW SURGERY 33602237 4,902.75 ZFUNDG SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PARKVIEWLONDON SURGERY 33602237 832.66 PARTIG SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PARKVIEWLONDON SURGERY 33602237 3,179.58 NRENT SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PARKVIEW SURGERY 33602237 4,098.28 QUASPG SE6 1AT LNS000046731 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 162,589.94 BABALP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 23,806.99 ZFUNFP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 2,996.55 PARTIP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 6,344.65 SICKC SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 26,433.33 NRENT SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 3,857.00 RANDRP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 1,402.65 RAMWP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PAXTON GREEN PRACTICE 33489390 10,985.03 QUASPP SE218AU LNS000046508 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING PENROSE GROUP 33602245 51,246.91 GSUMG SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING PENROSEKINGFISHER GROUP MEDICAL 33602245 6,613.90 ZFUNDG SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PENROSEKINGFISHER GROUP MEDICAL 33602245 856.60 PARTIG SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING PENROSE GROUP 33602245 4,129.00 CQCRG SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PENROSE GROUP 33602245 73.75 RENT SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PENROSE GROUP 33602245 7,166.67 NRENT SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING PENROSEKINGFISHER GROUP MEDICAL 33602245 1,929.15 RANDR SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PENROSEKINGFISHER GROUP MEDICAL 33602245 2,866.54 QUASPG SE8 5DA LNS000046739 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PENROSEKINGFISHER LEE MEDICAL SURGERY 33489392 51,201.44 BABALP SE128NP LNS000046510 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PENROSE LEE SURGERY 33489392 5,542.03 ZFUNFP SE128NP LNS000046510 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PENROSE LEE SURGERY 33489392 931.47 PARTIP SE128NP LNS000046510 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PENROSE LEE SURGERY 33489392 3,990.20 QUASPP SE128NP LNS000046510 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 94,682.12 BABALP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 29,393.58 ZFUNFP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 1,381.10 PARTIP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 6,166.00 CQCRP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 6,458.35 RENT SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 3,383.33 NRENT SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 2,016.79 RANDRP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PENROSE SURGERY 33489394 5,393.02 QUASPP SE173DW LNS000046512 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector COMMUNITY SERVICES PHYSIOLOGICAL 33617888 51,699.60 https://nww.einvoice- SY11 1AJ 878459651 BEX2007 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 53,442.28 BABALPdbhk /iiBR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES PICKHURST SURGERY 33562656 969.30 DRGP BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 6,395.90 ZFUNFP BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 1,018.01 PARTIP BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 4,291.67 NRENT BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 57.59 DRGPPF BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PICKHURST SURGERY 33562656 4,145.20 QUASPP BR2 7JF LNT000015950 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 2,245.02 DEMSUG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 52,050.41 GSUMG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 5,586.63 ZFUNDG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 1,005.13 PARTIG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 4,669.00 NRENT DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 5,001.56 QUASPG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 865.90 PRYERG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 900.00 PENEEG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 958.68 PENERG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING PLAS MEDDYG SURGERY 33614225 812.90 PRYEEG DA5 1HU LNW000021818 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 1,746.25 SUPPPP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Additional Staff Payments PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 4,474.30 ZADSPP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 96,320.16 BABALP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 4,573.66 EXTHDP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 8,681.59 ZFUNFP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 2,277.37 CLINDP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES PLUMSTEAD H C PMS 33509291 4,731.38 PCNSUP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 1,869.01 PARTIP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 7,469.00 CQCRP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PLUMSTEAD H C PMS 33509291 8,994.81 QUASPP SE181BB LNW000021691 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Additional Staff Payments PRC DELEGATED CO-COMMISSIONING POVEREST MEDICAL 33570243 4,613.90 ZADSPP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING POVEREST MEDICAL 33570243 65,376.81 BABALP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES POVEREST MEDICAL 33570243 119.04 DRGP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING POVERESTCENTRE MEDICAL 33570243 2,509.14 DEMSUP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING POVERESTCENTRE MEDICAL 33570243 7,648.42 ZFUNFP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING POVEREST MEDICAL 33570243 1,279.10 PARTIP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING POVEREST MEDICAL 33570243 4,716.67 NRENT BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING POVEREST MEDICAL 33570243 99.03 DRGPPF BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING POVERESTCENTRE MEDICAL 33570243 5,980.89 QUASPP BR5 2DQ LNT000015952 Department of Health NHS South East London CCG 8/31/2020 C&M-OES Minor Eye Condition COMMUNITY SERVICES CENTREPRIMARY OPHTHALMIC 33455228 58,741.20 BR3 4LZ SI220 SOLUTIONS Department of Health NHS South East London CCG 8/31/2020 C&M-OES Minor Eye Condition COMMUNITY SERVICES PRIMARY OPHTHALMIC 33574794 99,543.80 BR3 4LZ SI230 SOLUTIONS Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec NHS Trust-Prior Year NCAS/OATS PRINCESS ALEXANDRA 33574440 259,817.00 CM17 9NA BL191254 HOSPITAL NHS TRUST (THE) Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec NHS Trust-Prior Year NCAS/OATS PRINCESS ALEXANDRA 33574673 -259,817.00 CM17 9NA CR001926 HOSPITAL NHS TRUST (THE) Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - NOT PRIORY GROUP LTD 33422164 25,064.00 DL2 1TS D110004594 CONTRACTED ACTIVITY Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 493.61 APMESS SE16 4BL LNS000046584 CIC Department of Health NHS South East London CCG 8/31/2020 C&M-APMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 23,525.16 EXTHDA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 1,752.31 ZFUNDA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 11,713.91 CLINDA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES PCN support LOCAL ENHANCED SERVICES QUAYCIC HEALTH SOLUTIONS 33489453 24,336.38 PCNSUA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING QUAYCIC HEALTH SOLUTIONS 33489453 173.85 PARTIA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING QUAYCIC HEALTH SOLUTIONS 33489453 8,558.84 SUPPPA SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 7,313.15 BABALP SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING QUAY HEALTH SOLUTIONS 33489453 2,913.53 QUASPP SE16 4BL LNS000046584 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING QUEEN VICTORIA HOSPITAL 33528428 99,800.00 BP September 2020 RH19 3DZ 654946595 72QBP092163 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING QUEENSNHS FOUNDATION ROAD TRUST 33495406 73,986.60 BABALP SE14 5HD LNS000046514 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING QUEENSPARTNERSHIP ROAD 33495406 7,696.29 ZFUNFP SE14 5HD LNS000046514 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING QUEENS ROAD 33495406 1,372.14 PARTIP SE14 5HD LNS000046514 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING QUEENS ROAD 33495406 4,534.08 RENT SE14 5HD LNS000046514 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING QUEENS ROAD 33495406 5,744.97 QUASPP SE14 5HD LNS000046514 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING QUEENS ROAD SURGERY 33509275 4,301.61 APMESS SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING QUEENSLONDON ROAD SURGERY 33509275 18,773.14 ZFUNDA SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING QUEENSLONDON ROAD SURGERY 33509275 1,515.03 PARTIA SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING QUEENS ROAD SURGERY 33509275 1,109.88 SICKSA SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING QUEENS ROAD SURGERY 33509275 82,764.88 BABALP SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO-COMMISSIONING QUEENS ROAD SURGERY 33509275 1,400.00 LEARNP SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING QUEENS ROAD SURGERY 33509275 5,613.47 QUASPP SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING QUEENSLONDON ROAD SURGERY 33509275 534.99 PRYERP SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING QUEENSLONDON ROAD SURGERY 33509275 346.00 PRYEEP SE152PT LNS000046516 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 35,839.01 GSUMG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 4,793.59 ZFUNDG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 606.01 PARTIG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 3,002.49 QUASPG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 1,164.73 PRYERG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ROBIN HOOD SURGERY 33562659 1,093.43 PRYEEG SE20 7AB LNT000015954 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ROSENDALE SURGERY 33489397 47,114.12 BABALP SE218EZ LNS000046518 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ROSENDALE SURGERY 33489397 6,886.68 ZFUNFP SE218EZ LNS000046518 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ROSENDALE SURGERY 33489397 870.27 PARTIP SE218EZ LNS000046518 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ROSENDALE SURGERY 33489397 9,759.93 RENT SE218EZ LNS000046518 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ROSENDALE SURGERY 33489397 3,211.85 QUASPP SE218EZ LNS000046518 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 85,019.32 BABALP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 8,154.57 ZFUNFP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 1,631.31 PARTIP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 18,557.05 RENT SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 2,103.03 RANDRP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 42.66 RAMWP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 4,890.85 QUASPP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ROYAL ARSENAL PMS 33509293 61.60 PRYERP SE18 6TE LNW000021693 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES ROYAL BOROUGH OF 33503330 41,644.91 SE18 6HQ GB205754767 10400425 GREENWICH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES ROYAL BOROUGH OF 33503603 40,301.53 SE18 6HQ GB205754767 10402728 GREENWICH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES ROYAL BOROUGH OF 33522895 58,872.73 SE18 6HQ GB205754767 10399939 GREENWICH Department of Health NHS South East London CCG 8/31/2020 Soc Care-Community Equp&Adaptations COMMUNITY SERVICES ROYAL BOROUGH OF 33589779 102,915.00 SE18 6HQ GB205754767 10403853 GREENWICH Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES ROYAL BOROUGH OF 33618015 41,261.27 SE18 6HQ GB205754767 10404530 GREENWICH Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING ROYAL BROMPTON & 33528412 167,700.00 BP September 2020 UB9 6JH 654968091 72QBP092153 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ROYAL BUCKINGHAMSHIRE 33470405 29,560.72 https://nww.einvoice- HP19 9AB 901618 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING ROYAL FREE LONDON NHS 33528414 175,000.00 BP Septemberdbhk 2020 /iiEN1 3ES 654946987 72QBP092154 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING ROYALFOUNDATION MARSDEN TRUST NHS 33528429 348,400.00 BP September 2020 WF3 1WE 65 4947396 72QBP092164 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING ROYALFOUNDATION NATIONAL TRUST (THE) 33528415 199,700.00 BP September 2020 HA7 4LP 654947494 72QBP092155 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE SANCTUARYORTHOPAEDIC CARE HOSPITAL LTD 33703003 26,852.23 Riverlee Care Home - FNC - WR1 3ZQ GB 732012487 FNCJUL19384 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -54.18 ZFUNFP SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -694.02 STATL SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -30.66 VOLL SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -28,558.86 PRYERP SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -87.49 URLS SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -2,221.76 SUPCEE SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -2,722.74 SUPCER SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -29.04 PRYAVP SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489398 -28,626.14 PRYEEP SW4 7QJ LNS000046519 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489399 99,283.03 BABALP SW4 7QJ LNS000046520 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489399 14,460.18 ZFUNFP SW4 7QJ LNS000046520 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489399 1,827.06 PARTIP SW4 7QJ LNS000046520 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SANDMERE PRACTICE 33489399 7,437.04 QUASPP SW4 7QJ LNS000046520 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 149,657.83 BABALP DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 17,430.31 ZFUNFP DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 2,885.59 PARTIP DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 7,540.17 RENT DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 6,161.83 NRENT DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 3,441.02 RANDRP DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SIDCUP MEDICAL CENTRE 33489512 11,541.19 QUASPP DA14 6BU LNW000021695 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 5,072.73 APMESS SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 20,058.71 ZFUNDA SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 1,786.61 PARTIA SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 847.50 SICKSA SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 7,133.33 RENTA SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 94,796.88 BABALP SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SILVERLOCK 33509276 6,330.43 QUASPP SE16 2SB LNS000046524 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 4,890.00 ZBASAP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 63,549.44 BABALP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 9,828.97 ZFUNFP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 1,153.69 PARTIP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 4,100.00 RENT SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 551.69 RANDRP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 4,546.24 QUASPP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 273.97 PRYERP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 813.76 PENEEP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 1,258.24 PENERP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING SOUTH LAMBETH ROAD 33489401 177.19 PRYEEP SW8 1UL LNS000046522 PRACTICE Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING SOUTH LONDON AND 33528418 17,263,100.00 BP September 2020 BR3 3BX 654971403 72QBP092157 MAUDSLEY NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SOUTH VIEW LODGE DR 33562661 314.36 DRGP BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 4,889.64 EXTHDG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 92,450.03 GSUMG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 11,018.72 ZFUNDG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 2,434.70 CLINDG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES PCN support LOCAL ENHANCED SERVICES SOUTH VIEW LODGE DR 33562661 5,058.25 PCNSUG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 1,779.53 PARTIG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 5,789.16 LOCADG BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 5,898.25 NRENT BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 1,006.19 RANDR BR1 3DR LNT000015956 WILLATT HEATHCOTE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 44.95 RAMW BR1 3DR LNT000015956 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING SOUTH VIEW LODGE DR 33562661 96.71 DRGPPF BR1 3DR LNT000015956 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SOUTHWILLATT VIEW HEATHCOTE LODGE DR 33562661 7,429.37 QUASPG BR1 3DR LNT000015956 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING SOUTHWILLATT VIEW HEATHCOTE LODGE DR 33562661 1,633.87 SUPPPG BR1 3DR LNT000015956 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING SOUTH WEST LONDON AND 33528420 141,700.00 BP September 2020 SW17 7DJ 654964789 72QBP092158 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH ` LANE 33562662 78,297.33 BABALP BR2 8AA LNT000015958 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SOUTHBROUGH LANE 33562662 1,165.52 DRGP BR2 8AA LNT000015958 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH LANE 33562662 9,229.70 ZFUNFP BR2 8AA LNT000015958 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH LANE 33562662 1,510.52 PARTIP BR2 8AA LNT000015958 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH LANE 33562662 7,536.28 RANDRP BR2 8AA LNT000015958 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH LANE 33562662 73.70 DRGPPF BR2 8AA LNT000015958 SURGERY Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SOUTHBROUGH LANE 33562662 7,601.37 QUASPP BR2 8AA LNT000015958 SURGERY Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523381 73,259.06 SW17 7BQ SLINV00007754 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523432 29,691.37 SW17 7BQ SLINV00007749 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523436 28,220.00 SW17 7BQ SLINV00007748 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523444 26,462.20 SW17 7BQ SLINV00007750 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523446 95,573.75 SW17 7BQ SLINV00007753 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33523447 77,545.84 SW17 7BQ SLINV00007747 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH CONTRACTS SOUTHSIDE PARTNERSHIP 33708969 28,503.92 SW17 7BQ SLINV00007760 Department of Health NHS South East London CCG 8/31/2020 Rent ADMINISTRATION & BUSINESS SUPPORT SOUTHWARK COUNCIL 33574420 119,500.00 SE1P 5LX 235 829 444 98660 Department of Health NHS South East London CCG 8/31/2020 Service Charge ADMINISTRATION & BUSINESS SUPPORT SOUTHWARK COUNCIL 33574420 81,125.00 SE1P 5LX 235 829 444 98660 Department of Health NHS South East London CCG 8/31/2020 Rent ADMINISTRATION & BUSINESS SUPPORT SOUTHWARK COUNCIL 33574457 119,500.00 SE1P 4DQ 235 829 444 97380 Department of Health NHS South East London CCG 8/31/2020 Service Charge ADMINISTRATION & BUSINESS SUPPORT SOUTHWARK COUNCIL 33574457 81,125.00 SE1P 4DQ 235 829 444 97380 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SPRINGFIELD MEDICAL 33489451 7,180.72 ZFUNDA SW8 2SH LNS000046582 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SPRINGFIELD MEDICAL 33489451 913.67 PARTIA SW8 2SH LNS000046582 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SPRINGFIELD MEDICAL 33489451 18,531.67 RENTA SW8 2SH LNS000046582 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SPRINGFIELDCENTRE MEDICAL 33489451 52,282.36 BABALP SW8 2SH LNS000046582 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SPRINGFIELDCENTRE MEDICAL 33489451 3,155.86 QUASPP SW8 2SH LNS000046582 CENTRE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector HOSPICES ST CHRISTOPHERS HOSPICE 33523018 201,376.50 SE26 6DZ IVC017228 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Voluntary Sector HOSPICES ST CHRISTOPHERS HOSPICE 33617857 247,743.50 SE26 6DZ IVC017229 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector HOSPICES ST CHRISTOPHERS HOSPICE 33639431 135,067.56 SE26 6DZ IVC017238 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Not For Profit COMMUNITY SERVICES ST CHRISTOPHERS HOSPICE 33639445 207,762.25 SE26 6DZ IVC017227 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING ST GEORGES UNIVERSITY 33528421 2,718,300.00 BP September 2020 SW17 0QT GB654461922 72QBP092159 HOSPITALS NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ST JAMES PRACTICE 33562676 48,380.87 BABALP BR3 4DG LNT000015972 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ST JAMES PRACTICE 33562676 5,853.89 ZFUNFP BR3 4DG LNT000015972 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ST JAMES PRACTICE 33562676 916.12 PARTIP BR3 4DG LNT000015972 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ST JAMES PRACTICE 33562676 2,941.67 NRENT BR3 4DG LNT000015972 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ST JAMES PRACTICE 33562676 4,104.50 QUASPP BR3 4DG LNT000015972 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -26.74 ZFUNFP SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -773.67 STATL SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -35.58 VOLL SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -6,035.43 PRYERP SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -521.70 URLS SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -7,785.59 SUPCEE SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -8,781.20 SUPCER SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -85.50 PRYAVP SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489410 -5,637.99 PRYEEP SE13 7SX LNS000046533 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 2,450.99 SUPPPP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 107,336.84 BABALP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 7,037.21 EXTHDP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 748.34 DEMSUP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 11,090.50 ZFUNFP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 3,504.05 CLINDP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES ST JOHNS MEDICAL CENTRE 33489411 7,279.88 PCNSUP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 1,974.06 PARTIP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 14,400.00 RANDRP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 155.48 RAMWP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 7,571.91 QUASPP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ST JOHNS MEDICAL CENTRE 33489411 2,568.12 PRYEEP SE13 7SX LNS000046534 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ST MARKS MEDICAL 33489516 67,519.33 BABALP SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING ST MARKS MEDICAL 33489516 6,058.15 ZFUNFP SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STCENTRE MARKS MEDICAL 33489516 1,298.42 PARTIP SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING STCENTRE MARKS MEDICAL 33489516 1,791.67 RENT SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING STCENTRE MARKS MEDICAL 33489516 7,833.33 NRENT SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING ST MARKS MEDICAL 33489516 1,971.59 RANDRP SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ST MARKS MEDICAL 33489516 5,354.76 QUASPP SE18 3EP LNW000021699 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562677 -208.97 STATL BR5 4AR LNT000015973 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562677 -1,343.92 ZFUNDG BR5 4AR LNT000015973 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562677 -10.21 VOLL BR5 4AR LNT000015973 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension EEs PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562677 -15,191.80 SUPCEE BR5 4AR LNT000015973 Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562677 -14,393.71 SUPCER BR5 4AR LNT000015973 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ST MARY CRAY PRACTICE 33562678 735.60 DRGP BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 30,051.04 GSUMG BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 3,777.47 ZFUNDG BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 631.73 PARTIG BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 2,066.67 RENT BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 1,704.92 RANDR BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 34.55 DRGPPF BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ST MARY CRAY PRACTICE 33562678 2,751.43 QUASPG BR5 4AR LNT000015974 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33489514 70,215.75 BABALP DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING STATIONSIDCUP ROAD SURGERY 33489514 9,846.53 ZFUNFP DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STATIONSIDCUP ROAD SURGERY 33489514 1,353.74 PARTIP DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33489514 4,708.33 NRENT DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33489514 1,704.92 RANDRP DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33489514 6,150.58 QUASPP DA15 7DS LNW000021697 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES STATION ROAD SURGERY 33562664 2,642.87 DRGP BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING STATIONWEST WICKHAM ROAD SURGERY 33562664 80,517.94 GSUMG BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING STATIONWEST WICKHAM ROAD SURGERY 33562664 9,288.16 ZFUNDG BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33562664 1,553.32 PARTIG BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33562664 7,133.33 NRENT BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33562664 3,591.00 RANDR BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING STATION ROAD SURGERY 33562664 89.81 DRGPPF BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STATIONWEST WICKHAM ROAD SURGERY 33562664 7,922.51 QUASPG BR4 0PU LNT000015960 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STERNHALLWEST WICKHAM LANE SURGERY 33489404 47,381.33 BABALP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING STERNHALL LANE SURGERY 33489404 8,878.25 ZFUNFP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STERNHALL LANE SURGERY 33489404 880.82 PARTIP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING STERNHALL LANE SURGERY 33489404 956.42 RANDRP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING STERNHALL LANE SURGERY 33489404 400.19 RAMWP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STERNHALL LANE SURGERY 33489404 3,341.60 QUASPP SE154NT LNS000046526 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 100,956.83 BABALP SW9 9TJ LNS000046528 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 14,662.17 ZFUNFP SW9 9TJ LNS000046528 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 1,865.61 PARTIP SW9 9TJ LNS000046528 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 7,569.00 CQCRP SW9 9TJ LNS000046528 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 17,489.00 COST SW9 9TJ LNS000046528 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 2,624.00 RANDRP SW9 9TJ LNS000046528 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 97.54 RAMWP SW9 9TJ LNS000046528 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STOCKWELL GROUP 33489406 7,834.23 QUASPP SW9 9TJ LNS000046528 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 83,110.95 BABALP SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 12,011.74 ZFUNFP SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 1,528.37 PARTIP SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 7,625.00 NRENT SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 7,166.14 QUASPP SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING STREATHAM COMMON 33489408 451.12 SUPCEE SW165LS LNS000046530 GROUP PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 38,117.75 APMESS SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HIGH 33509277 4,965.53 EXTHDA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HIGH 33509277 994.56 ZFUNDA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 2,472.49 CLINDA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES PCN support LOCAL ENHANCED SERVICES STREATHAM HIGH 33509277 5,136.75 PCNSUA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 2,468.69 PARTIA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 362.05 WASTEA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HIGH 33509277 7,736.25 HRATEA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 75,872.25 HEALTA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 302.60 RAMWA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 1,623.80 SUPPPA SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 129,926.73 BABALP SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HIGH 33509277 7,902.05 QUASPP SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HIGH 33509277 0.19 PRYERP SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING STREATHAM HIGH 33509277 0.33 PRYEEP SW16 2ST LNS000046532 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 2,327.13 SUPPPP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 56,190.36 BABALP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 6,572.73 EXTHDP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 8,132.32 ZFUNFP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 14,132.53 CPHARP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 3,272.77 CLINDP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES STREATHAM HILL GROUP 33489455 6,799.38 PCNSUP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 1,034.22 PARTIP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HILL GROUP 33489455 5,409.70 SPRESP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING STREATHAMPRACTICE HILL GROUP 33489455 17,354.17 RENT SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Other PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 231.43 BIDP SW16 2PG LNS000046586 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 7,847.00 RANDRP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 582.57 RAMWP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STREATHAM HILL GROUP 33489455 4,864.12 QUASPP SW16 2PG LNS000046586 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 2,335.86 APMESS SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 6,901.25 ZFUNDA SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 822.69 PARTIA SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 39,943.75 RENTA SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 1,517.79 RANDRA SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 43,385.00 BABALP SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STREATHAM PLACE 33509282 3,462.21 QUASPP SW2 4QY LNS000046568 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 78,659.33 BABALP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SUMMERCROFT SURGERY 33562672 53.14 DRGP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 9,140.76 ZFUNFP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 1,528.67 PARTIP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 15,477.65 RENT BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 1,403.44 RANDRP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 48.37 DRGPPF BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SUMMERCROFT SURGERY 33562672 8,352.46 QUASPP BR6 7AR LNT000015968 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SUNDRIDGE MEDICAL 33562674 1,169.22 DRGP BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 38,536.11 GSUMG BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 4,758.25 ZFUNDG BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 738.24 PARTIG BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 3,742.00 CQCRG BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 3,845.83 NRENT BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 62.18 DRGPPF BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SUNDRIDGE MEDICAL 33562674 3,407.77 QUASPG BR1 4HE LNT000015970 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 40,841.01 GSUMG BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 4,825.46 ZFUNDG BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 779.04 PARTIG BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 2,912.17 NRENT BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 1,517.79 RANDR BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 29.22 RAMW BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SURGERY BECKENHAM 33562666 2,796.73 QUASPG BR3 5LE LNT000015962 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 22,052.90 GSUMG TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 2,635.33 ZFUNDG TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 419.68 PARTIG TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 2,028.17 NRENT TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 1,021.91 RANDR TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SURGERY BIGGIN HILL 33562668 1,888.56 QUASPG TN16 3XS LNT000015964 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SURGERY BROMLEY 33562670 721.81 DRGP BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 48,310.81 GSUMG BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 6,953.62 ZFUNDG BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 855.26 PARTIG BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 4,520.84 RENT BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 1,916.67 NRENT BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 25.33 DRGPPF BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SURGERY BROMLEY 33562670 3,042.81 QUASPG BR1 4AD LNT000015966 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING SURREY AND SUSSEX 33528423 49,600.00 BP September 2020 WF3 1WE 654968483 72QBP092160 HEALTHCARE NHS TRUST Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING SUSSEX COMMUNITY NHS 33528425 29,600.00 BP September 2020 WF3 1WE 654941317 72QBP092161 FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -7,379.79 ZBASAP SE264TH LNS000046535 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -554.36 ZFUNFP SE264TH LNS000046535 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -912.59 STATL SE264TH LNS000046535 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -41.97 VOLL SE264TH LNS000046535 Department of Health NHS South East London CCG 8/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -89.30 URLS SE264TH LNS000046535 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -8,379.24 SUPCEE SE264TH LNS000046535 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489412 -9,136.08 SUPCER SE264TH LNS000046535 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489413 9,998.01 ZBASAP SE264TH LNS000046536 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING SYDENHAMPRACTICE GREEN GROUP 33489413 131,510.76 BABALP SE264TH LNS000046536 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489413 3,477.58 DEMSUP SE264TH LNS000046536 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489413 13,664.05 ZFUNFP SE264TH LNS000046536 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489413 2,440.41 PARTIP SE264TH LNS000046536 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SYDENHAM GREEN GROUP 33489413 10,728.12 QUASPP SE264TH LNS000046536 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other Baseline Adjustment PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 500.00 ZBASAA SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 6,170.86 ZFUNDA SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 1,197.08 PARTIA SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 4,815.00 RENTA SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 64,423.48 BABALP SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING THAMESMEAD 33489532 3,766.58 QUASPP SE28 0NY LNW000021721 HEALTHCARE CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 114,028.03 BABALP SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 10,182.89 ZFUNFP SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 2,188.36 PARTIP SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 125.92 WASTE SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 1,736.38 HRATEP SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 7,355.68 HEALTH SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 5,233.34 NRENT SE28 8BE LNW000021701 ASSOCIATES Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 2,453.33 RANDRP SE28 8BE LNW000021701 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING THAMESMEAD MEDICAL 33489518 237.18 RAMWP SE28 8BE LNW000021701 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING THAMESMEADASSOCIATES MEDICAL 33489518 9,457.10 QUASPP SE28 8BE LNW000021701 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED THORNBURYASSOCIATES NURSING 33503499 28,599.92 BS41 9FH 5129377 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED THORNBURY NURSING 33709151 25,795.35 BS41 9FH 5154462 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 89,633.29 BABALP SE6 1RB LNS000046538 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 9,822.62 ZFUNFP SE6 1RB LNS000046538 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 1,612.94 PARTIP SE6 1RB LNS000046538 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 7,575.00 NRENT SE6 1RB LNS000046538 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 3,679.67 RANDRP SE6 1RB LNS000046538 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING TORRIDON ROAD MEDICAL 33489415 7,426.21 QUASPP SE6 1RB LNS000046538 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING TRAFALGAR SURGERY 33489417 34,647.60 BABALP SE156NR LNS000046540 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING TRAFALGAR SURGERY 33489417 6,453.50 ZFUNFP SE156NR LNS000046540 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING TRAFALGAR SURGERY 33489417 640.26 PARTIP SE156NR LNS000046540 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING TRAFALGAR SURGERY 33489417 2,666.67 NRENT SE156NR LNS000046540 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING TRAFALGAR SURGERY 33489417 2,079.95 QUASPP SE156NR LNS000046540 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 1,334.97 SUPPPP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 58,779.30 BABALP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 3,667.29 EXTHDP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 5,266.79 ZFUNFP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 1,826.06 CLINDP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES TRIVENI PMS 33509295 3,793.75 PCNSUP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 1,146.46 PARTIP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 8,391.67 RENT SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 3,633.83 NRENT SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 4,500.97 QUASPP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 579.99 PENEEP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 575.19 PENERP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING TRIVENI PMS 33509295 770.22 PRYEEP SE18 5TE LNW000021703 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -49.06 ZFUNFP BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -410.84 STATL BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -20.08 VOLL BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -12,667.16 PRYERP BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -3,117.97 SUPCEE BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -3,235.91 SUPCER BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33562679 -12,772.87 PRYEEP BR5 1LH LNT000015975 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Additional Staff Payments PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 6,384.94 ZADSPP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 50,204.89 BABALP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES TUDOR WAY SURGERY 33570253 1,577.12 DRGP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 5,949.01 ZFUNFP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 965.70 PARTIP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Seniority PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 2,825.43 SEN BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 11,435.50 NRENT BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 3,441.02 RANDRP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 92.09 RAMWP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 62.19 DRGPPF BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 4,293.62 QUASPP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 7,909.00 PRYERP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING TUDOR WAY SURGERY 33570253 6,875.00 PRYEEP BR5 1LH LNT000015976 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING UNIVERSITY COLLEGE 33528430 1,167,300.00 BP September 2020 NW1 2PG 654948687 72QBP092165 LONDON HOSPITALS NHS FOUNDATION TRUST Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Prior Year ACUTE COMMISSIONING UNIVERSITY COLLEGE 33548263 258,000.00 https://nww.einvoice- NW1 2PG 654948687 1464387 LONDON HOSPITALS NHS prod.sbs.nhs.uk:8179/invoic FOUNDATION TRUST epdf/0b510e1a-9f16-5676- 8771-059a72944562 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 101,627.56 BABALP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 10,524.30 ZFUNFP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 1,853.17 PARTIP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 8,750.00 NRENT SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 6,326.97 QUASPP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 317.46 PRYERP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 160.54 PRYAVP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING VALE MEDICAL CENTRE 33509278 113.32 PRYEEP SE23 2JF LNS000046544 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 4,251.00 ZBASAP SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 66,903.35 BABALP SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 10,659.12 ZFUNFP SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 1,292.23 PARTIP SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 8,333.33 RENT SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VALE SURGERY 33489422 5,729.59 QUASPP SW16 5SE LNS000046546 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 3,446.73 SUPPPP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 188,991.37 BABALP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING VALENTINEPARTNERSHIP HEALTH 33489520 9,689.87 EXTHDP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VALENTINEPARTNERSHIP HEALTH 33489520 17,233.43 ZFUNFP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 7,182.24 CPHARP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 4,824.89 CLINDP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES VALENTINE HEALTH 33489520 10,024.00 PCNSUP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 3,665.25 PARTIP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING VALENTINEPARTNERSHIP HEALTH 33489520 2,843.66 SPRESP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING VALENTINEPARTNERSHIP HEALTH 33489520 17,106.00 CQCRP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 25,416.67 NRENT SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 5,086.27 RANDRP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 13,786.58 QUASPP SE18 6PZ LNW000021705 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 914.73 PRYERP SE18 6PZ LNW000021705 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING VALENTINE HEALTH 33489520 1,069.98 PRYEEP SE18 6PZ LNW000021705 PARTNERSHIP Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 42,761.76 GSUMG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 6,518.40 ZFUNDG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 829.40 PARTIG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 6,635.92 RENT SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 14,607.25 RANDR SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 386.04 RAMW SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 3,408.59 QUASPG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 4,083.75 PENEEG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING VALLEY ROAD SURGERY 33602239 4,349.96 PENERG SW162XT LNS000046733 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489529 -106.88 ZFUNFP SE10 9HQ LNW000021718 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING VANBRUGHPRACTICE GROUP 33489529 -871.12 STATL SE10 9HQ LNW000021718 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING VANBRUGHPRACTICE GROUP 33489529 -40.54 VOLL SE10 9HQ LNW000021718 Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489529 -7,995.29 PRYERP SE10 9HQ LNW000021718 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489529 -6,655.65 SUPCEE SE10 9HQ LNW000021718 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489529 -7,521.20 SUPCER SE10 9HQ LNW000021718 PRACTICE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489529 -6,946.83 PRYEEP SE10 9HQ LNW000021718 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 2,054.41 SUPPPP SE10 9HQ LNW000021719 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 116,517.21 BABALP SE10 9HQ LNW000021719 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 5,668.17 EXTHDP SE10 9HQ LNW000021719 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 10,808.76 ZFUNFP SE10 9HQ LNW000021719 PRACTICE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 2,822.36 CLINDP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES VANBRUGH GROUP 33489530 5,863.63 PCNSUP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 2,239.61 PARTIP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING VANBRUGHPRACTICE GROUP 33489530 2,076.84 GPRET SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING VANBRUGHPRACTICE GROUP 33489530 73.72 WASTE SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 2,259.26 HRATEP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 10,128.00 HEALTH SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 110.58 RAMWP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VANBRUGH GROUP 33489530 7,348.61 QUASPP SE10 9HQ LNW000021719 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING VASSALLPRACTICE MEDICAL CENTRE 33489424 1,738.21 SUPPPP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 62,343.10 BABALP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 4,690.63 EXTHDP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 9,673.95 ZFUNFP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 14,510.40 CPHARP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 2,335.61 CLINDP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES VASSALL MEDICAL CENTRE 33489424 4,852.38 PCNSUP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 1,144.60 PARTIP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 10,819.40 SPRESP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 13,218.75 NRENT SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 1,996.00 RANDRP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VASSALL MEDICAL CENTRE 33489424 3,956.40 QUASPP SW9 6NA LNS000046548 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 36,748.41 BABALP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 6,897.92 ZFUNFP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 619.13 PARTIP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 2,777.08 RENT SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 13,361.43 RANDRP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 241.08 RAMWP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 2,728.12 QUASPP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 1,395.00 PENEEP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING VAUXHALL SURGERY 33489426 2,157.00 PENERP SE115NH LNS000046550 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VESTA ROAD SURGERY 33489428 54,840.02 BABALP SE4 2NH LNS000046552 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VESTA ROAD SURGERY 33489428 6,039.37 ZFUNFP SE4 2NH LNS000046552 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VESTA ROAD SURGERY 33489428 986.07 PARTIP SE4 2NH LNS000046552 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING VESTA ROAD SURGERY 33489428 3,230.00 COST SE4 2NH LNS000046552 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VESTA ROAD SURGERY 33489428 3,306.51 QUASPP SE4 2NH LNS000046552 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD VIBRANCE 33413305 195,489.80 PHB PAYMENT PAYROLL A- SS2 6HZ 233301654 PHBJA202807 Department of Health NHS South East London CCG 8/31/2020 Cont Care-Physical Disab (<65) CLINICAL ASSESSMENT AND TREATMENT VIBRANCE 33413305 5,186.08 Additional l Covid-19 PHB SS2 6HZ 233301654 PHBJA202807 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING VILLA STREET MEDICAL 33489419 59,012.87 BABALP l SE172EL LNS000046542 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING VILLACENTRE STREET MEDICAL 33489419 11,086.56 ZFUNFP SE172EL LNS000046542 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING VILLACENTRE STREET MEDICAL 33489419 1,086.25 PARTIP SE172EL LNS000046542 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING VILLA STREET MEDICAL 33489419 3,810.85 QUASPP SE172EL LNS000046542 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING VILLA STREET MEDICAL 33489419 1,221.26 PRYERP SE172EL LNS000046542 CENTRE Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING VILLA STREET MEDICAL 33489419 1,772.67 PRYEEP SE172EL LNS000046542 CENTRE Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Commercial Sector COMMUNITY SERVICES VITA HEALTH SOLUTION 33557580 259,105.33 https://nww.einvoice- SE19 2BB 101102 LTD prod.sbs.nhs.uk:8179/invoic epdf/b69db988-9560-57a0- bcc3-acfabcbd8c18 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 95,146.39 BABALP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 14,745.77 ZFUNFP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 1,774.24 PARTIP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Congestion charge PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 208.50 CONGCP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING WATERLOOCENTRE HEALTH 33509279 14,216.67 RENT SE1 7RJ LNS000046556 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Other PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 116.78 BIDP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 5,546.67 RANDRP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WATERLOO HEALTH 33509279 4,871.86 QUASPP SE1 7RJ LNS000046556 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 35,130.90 BABALP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 7,779.28 DEMSUP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 3,145.81 ZFUNFP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 677.51 PARTIP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 7,816.08 SICKS SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 5,254.17 NRENT SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 84,340.29 RANDRP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WAVERLEY PRACTICE 33509297 2,649.34 QUASPP SE187QU LNW000021709 Department of Health NHS South East London CCG 8/31/2020 Clinical&Medical-Independent Sector CHILDREN SERVICES WELL CENTRE (THE) 33503752 56,250.00 SW16 2BP WCQ220202021 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 84,870.63 BABALP DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 9,233.35 ZFUNFP DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 1,639.85 PARTIP DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 7,316.67 NRENT DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 3,051.36 RANDRP DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WELLING MEDICAL 33489524 8,495.98 QUASPP DA162AT LNW000021711 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 7,460.82 ZBASAP SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 89,930.88 BABALP SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 9,580.15 ZFUNFP SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 1,635.62 PARTIP SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 10,735.25 NRENT SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WELLS PARK PRACTICE 33489430 7,518.44 QUASPP SE26 6JQ LNS000046554 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 63,791.99 BABALP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 6,972.52 ZFUNFP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 1,230.72 PARTIP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 13,686.12 SICKC DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 3,733.33 RENT DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 2,212.50 NRENT DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 2,328.67 RANDRP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 24.89 RAMWP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WESTWOOD SURGERY 33509296 6,573.15 QUASPP DA162HE LNW000021707 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES WHITEHOUSE SURGERY 33562681 298.15 DRGP BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 24,722.15 GSUMG BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 2,950.29 ZFUNDG BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 469.82 PARTIG BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 2,500.00 RENT BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 2,500.00 NRENT BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 1,320.27 RANDR BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 26.01 RAMW BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 52.97 DRGPPF BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WHITEHOUSE SURGERY 33562681 2,251.71 QUASPG BR5 1EL LNT000015978 Department of Health NHS South East London CCG 8/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING WHITTINGTON HOSPITAL 33528440 49,200.00 BP September 2020 N19 5NF 654948100 72QBP092171 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES WICKHAM PARK () SURGERY 33562683 110.57 DRGP BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 37,624.30 GSUMG BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Other FDR Payment PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 4,600.53 ZFUNDG BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 717.94 PARTIG BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 2,425.00 NRENT BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 1,060.38 RANDR BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 36.85 DRGPPF BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WICKHAM PARK SURGERY 33562683 3,797.33 QUASPG BR4 9PS LNT000015980 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 47,767.29 BABALP SE109UB LNW000021713 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 4,271.88 ZFUNFP SE109UB LNW000021713 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 929.89 PARTIP SE109UB LNW000021713 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 10,460.06 SICKS SE109UB LNW000021713 LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 4,691.66 NRENT SE109UB LNW000021713 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WOODLAND SURGERY 33489526 3,369.72 QUASPP SE109UB LNW000021713 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 2,302.30 SUPPPP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 72,301.30 BABALP SE136RN LNS000046558 CENTRE LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 6,357.40 EXTHDP SE136RN LNS000046558 CENTRE LONDON Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 7,741.73 ZFUNFP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING WOODLANDSCENTRE LONDON HEALTH 33489433 3,165.55 CLINDP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES WOODLANDS HEALTH 33489433 6,576.63 PCNSUP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 1,315.51 PARTIP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 7,700.00 NRENT SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WOODLANDS HEALTH 33489433 5,888.29 QUASPP SE136RN LNS000046558 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WOODLANDSCENTRE LONDON IN SIDCUP 33489528 70,769.98 BABALP DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WOODLANDS IN SIDCUP 33489528 7,831.89 ZFUNFP DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WOODLANDS IN SIDCUP 33489528 1,360.82 PARTIP DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WOODLANDS IN SIDCUP 33489528 5,746.83 NRENT DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WOODLANDS IN SIDCUP 33489528 2,410.67 RANDRP DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WOODLANDS IN SIDCUP 33489528 6,016.82 QUASPP DA158DF LNW000021715 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 68,861.19 BABALP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES WOODLANDS PRACTICE 33562685 488.94 DRGP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 8,215.86 ZFUNFP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 1,316.58 PARTIP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 3,066.67 NRENT BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 2,099.96 RANDRP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 41.46 DRGPPF BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WOODLANDS PRACTICE 33562685 6,856.31 QUASPP BR7 6DB LNT000015982 Department of Health NHS South East London CCG 8/31/2020 C&M-PCN DES Support Payment PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 2,161.90 SUPPPP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 60,961.36 BABALP SE23 2SG LNS000046560 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 6,123.83 EXTHDP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 836.38 DEMSUP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 6,318.30 ZFUNFP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 3,049.25 CLINDP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES WOOLSTONE MEDICAL 33509280 6,335.00 PCNSUP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 1,121.00 PARTIP SE23 2SG LNS000046560 CENTRE Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 1,728.00 SICKS SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING WOOLSTONE MEDICAL 33509280 4,819.00 CQCRP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 11,910.00 RENT SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 1,746.50 RANDRP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 4,649.67 QUASPP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING WOOLSTONECENTRE MEDICAL 33509280 2,205.16 PENEEP SE23 2SG LNS000046560 Department of Health NHS South East London CCG 8/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED 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