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A3131. Expenditure Note : This Report Has a Prompt “Threshold Amount” Which Is Mapped to AP Invoice Total Amount I.E

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A3131. Expenditure Note : This Report Has a Prompt “Threshold Amount” Which Is Mapped to AP Invoice Total Amount I.E 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 ADDINGTONSURGERY 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 ADDINGTONSURGERY 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
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