Expenditure Over Threshold (AP) Jul-21

Department Family Entity Date Expense Type Expense Area Supplier Transaction AP Amount Description Supplier Supplier Contract Project Expenditure VAT Registration Purchase Invoice Number Number Postcode type Number code type Number

Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED REMOVED FOR PID 37560904 53,649.14 SO18 3AG 100340-27-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE INHEALTH LTD 37238795 -182,856.84 https://nww.ei HP11 1JL 787424685 IHLRT0004098 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/2359c116- 56e6-57c0-88ca- 08e429c1d6ef

Department of Health NHS Hampshire 31/07/2021 Computer Software/License NON RECURRENT ORION HEALTH LTD 37261477 30,734.41 EC2M 7PP 782641805 IN205268 Southampton & PROGRAMMES Iow CCG

Department of Health NHS Hampshire 31/07/2021 Computer Software/License NON RECURRENT ORION HEALTH LTD 37261676 30,734.41 EC2M 7PP 782641805 IN205291 Southampton & PROGRAMMES Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Palliative Care CHC ADULT FULLY FUNDED ROWANS HOSPICE 37261731 30,000.00 https://nww.ei PO7 5RU INV396 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/80330d61- aa23-5711- a665- 3ccdd5f5b3e0

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE INHEALTH LTD 37261877 183,654.26 https://nww.ei HP11 1JL 787424685 IHLIN0031902 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/9af3738f- 355b-5698- ad16- 6c3a6d0adaee

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE INHEALTH LTD 37261883 155,359.63 https://nww.ei HP11 1JL 787424685 IHLIN0031904 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/0a31453d- f67c-55ea-96a9- 6ebbf7241b3b

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector INTERMEDIATE CARE SCIO HEALTHCARE LTD 37261912 57,709.82 PO33 3BG 3405H Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector INTERMEDIATE CARE SCIO HEALTHCARE LTD 37261920 76,946.43 PO37 6EX 2856S Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector INTERMEDIATE CARE SCIO HEALTHCARE LTD 37261923 50,015.18 PO35 5XS 4902E Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector WHEELCHAIR SERVICE MILLBROOK HEALTHCARE 37262497 26,166.67 https://nww.ei SO40 3XJ GB675991080 31310 Southampton & LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/f2af6acc- 3497-5290- 9c3e- 80975ff76929

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector WHEELCHAIR SERVICE MILLBROOK HEALTHCARE 37262497 187,500.00 SO40 3XJ GB675991080 31310 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Interim Funding(Pre Panel) CHC ADULT FULLY FUNDED RANVILLES NURSING HOME 37262643 86,787.00 PO14 3DS 300621 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CHILDREN SERVICES PSICON LTD 37263478 25,500.00 https://nww.ei CT1 3AS 915359023 06IOWJUN21 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/96d8b953- 9cd1-5bae- bd78- 0dedd694c199

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Other Baseline COMMISSIONING RESERVE NORTH HAMPSHIRE 37266061 75,691.79 GU14 7SR 100214-01-JUL-2021 Southampton & Adjustment URGENT CARE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ACORNS (SOUTHERN) LTD 37284749 279,876.99 Acorns SO32 2BN 11AJUL21015 Southampton & Healthcare Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ALBANY FARM CARE 37284750 36,095.34 Albany Farm PO17 5BD 11AJUL21016 Southampton & (HAMPSHIRE) LTD Care Iow CCG (Hampshire) Limited Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LIAISE LODDON LTD 37284760 32,430.20 Applelea Jul 21 RG24 9LR 11AJUL21026 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CARE HOMES OF 37284790 44,068.21 Bagshot Park GU7 3HY 11AJUL21045 Southampton & DISTINCTION Care Centre Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ROWLAND COURT 37284817 70,511.08 Beechwood P09 6DP 11AJUL21057 Southampton & HEALTHCARE LTD House (I) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SAFFRONLAND HOMES 37284834 157,595.40 Bonhomie SO31 1DJ 11AJUL21074 Southampton & House Nursing Iow CCG Home (S) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BRANKSOME PARK CARE 37284842 43,800.44 Branksome BH13 7BY 11AJUL21082 Southampton & CENTRE LTD Park Care Iow CCG Centre Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BRENDONCARE 37284843 42,694.82 Brendoncare GU34 2UU 11AJUL21083 Southampton & FOUNDATION Alton (N) Jul 21 Iow CCG Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ELYSIUM HEALTHCARE LTD 37284847 36,701.09 Bromley Road WD6 1JN GB257732580 11AJUL21087 Southampton & Hospital Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CAMBERLEY MANOR CARE 37284853 34,607.07 Camberley HA3 5AA 11AJUL21093 Southampton & HOME Manor Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LARCHWOOD CARE 37284855 39,381.70 Cams Ridge PO16 8RT 11AJUL21095 Southampton & Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CAREBASE (CLAREMONT) 37284875 42,924.37 Claremont GU2 9QA 11AJUL21115 Southampton & LTD Court Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CARE HOMES OF 37284890 29,696.96 Crest Lodge Jul GU7 3HY 11AJUL21130 Southampton & DISTINCTION 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET CLIFTON LTD 37284895 81,285.22 Cygnet Alders TN15 7RS 654451730 11AJUL21135 Southampton & Clinic Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET LEARNING 37284898 31,430.28 Cygnet Cedars TN15 7RS 248 2803 96 11AJUL21138 Southampton & DISABILITIES MIDLANDS LTD Birmingham Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET HEALTHCARE LTD 37284900 68,194.84 Cygnet Hospital TN15 7RS 248280396 11AJUL21140 Southampton & Harrow Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET HEALTHCARE LTD 37284902 26,888.38 Cygnet TN15 7RS 248280396 11AJUL21142 Southampton & Kewstoke Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED VOYAGE CARE 37284905 28,837.13 Daffodils Jul 21 WS14 0QP GB787455180 11AJUL21145 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED VOYAGE CARE 37284909 30,718.69 Deja Vu Nursing WS14 0QP GB787455180 11AJUL21149 Southampton & Home Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET CARE SERVICES LTD 37284913 34,542.55 Devon Lodge TN15 7RS gb 248280396 11AJUL21153 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED DOLPHIN HOMES LTD 37284921 38,388.13 Dolphin Homes PO9 1QN 11AJUL21160 Southampton & Ltd Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED EASTFIELD NURSING & 37284932 50,710.50 Eastfield GU33 7PS 11AJUL21167 Southampton & RESIDENTIAL CARE HOME Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PRIORY GROUP LTD 37284933 48,783.64 Eastrop House DL2 1TS 11AJUL21168 Southampton & and Lodge Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ELYSIUM HEALTHCARE LTD 37284936 224,336.00 Elysium WD6 1JN GB257732580 11AJUL21171 Southampton & Healthcare - Iow CCG The Chimneys Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED 92 HIGHER DRIVE LTD 37284945 28,479.61 Fairlie CR8 2HJ 11AJUL21180 Southampton & Healthcare Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BARCHESTER HEALTHCARE 37284952 39,220.11 Flowerdown SO22 6NT 796642084 11AJUL21187 Southampton & HOMES LTD Nursing Home Iow CCG (N) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BUPA CARE HOMES 37284959 26,988.20 Freelands Croft GU52 0RB 239731641 11AJUL21194 Southampton & Care Home (I) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LEONARD CHESHIRE 37284961 242,278.17 Fryers House WV1 4XD 899322375 11AJUL21196 Southampton & DISABILITY (S) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED GORSEWAY NURSING HOME 37284966 33,474.67 Gorseway DT5 1BB 11AJUL21201 Southampton & Lodge Nursing Iow CCG Home (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED GRACEWELL HEALTHCARE 3 37284967 105,106.42 Gracewell of GU17 9HS 299931827 11AJUL21202 Southampton & Camberley (I) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED GRACEWELL HEALTHCARE 3 37284968 25,818.34 Gracewell of GU52 8DY 299931827 11AJUL21203 Southampton & Church Iow CCG Crookham (I) Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PARK GATE CARE HOME LLP 37284972 39,163.62 Hamble Heights SO31 1AZ 11AJUL21207 Southampton & (I) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED HAMPSHIRE COUNTY 37284974 333,532.30 Hampshire SO23 8UB GB189406822 11AJUL21209 Southampton & COUNCIL County Council Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED HAMPSHIRE COUNTY 37284975 164,951.78 Hampshire SO23 8UB GB189406822 11AJUL21210 Southampton & COUNCIL Recharge Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ELYSIUM HEALTHCARE LTD 37284982 33,690.49 Healthlinc WD6 1JN GB257732580 11AJUL21217 Southampton & House Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SEEABILITY 37284983 62,748.95 Heather House KT17 1BL 2355661238 11AJUL21218 Southampton & (N) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CHOICE LTD 37284993 32,030.05 Holmhurst Jul RG12 9DY 11AJUL21228 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED HOLY CROSS HOSPITAL 37284995 100,650.48 Holy Cross GU27 1NQ 216707373 11AJUL21230 Southampton & Hospital Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LEONARD CHESHIRE 37285007 26,690.34 Hydon Hill - WV1 4XD 899322375 11AJUL21242 Southampton & DISABILITY Care Home with Iow CCG Nursing Physical Disabilities Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED DOLPHIN CARE LTD 37285016 27,086.30 Kingfisher Court PO9 1QN 11AJUL21251 Southampton & (I) Jul 21 Iow CCG Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED KITNOCKS SPECIALIST CARE 37285022 234,109.93 Kitnocks House - SO32 2HG 11AJUL21257 Southampton & LTD ETVS (S) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LIAISE LODDON LTD 37285031 31,851.53 Liaise Loddon RG24 9LR 11AJUL21266 Southampton & Ltd Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED COMMUNITY HOUSING & 37285033 25,650.23 Lilias Gillies SE11 5JH 11AJUL21268 Southampton & THERAPY House Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED WILVERLEY ASSOCIATION 37285035 27,014.11 Little Haven (I) SO45 4JF 11AJUL21270 Southampton & LTD Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MANOR PLACE NURSING 37285041 39,338.97 Manor Place GU11 3HN 11AJUL21276 Southampton & HOME Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MAPLE HOUSE NURSING 37285042 40,460.50 Maple House (I) GU11 3DG 11AJUL21277 Southampton & HOME Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LIAISE LODDON LTD 37285045 102,414.65 Marika House RG24 9LR 11AJUL21280 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BARCHESTER HEALTHCARE 37285048 31,021.26 Marnel Lodge RG24 9UL 796642084 11AJUL21283 Southampton & HOMES LTD Care Home (N) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MARULA LODGE LTD 37285049 35,422.06 Marula Lodge GU16 6AE 11AJUL21284 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED TOLLGATE HEALTHCARE LTD 37285050 60,460.83 Mary Rose PO3 5GA 11AJUL21285 Southampton & Manor Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MENCAP 37285054 32,264.70 Mencap PE7 8HP 11AJUL21289 Southampton & (Waterlooville) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PARTNERSHIPS IN CARE LTD 37285055 49,881.64 Mildmay Oaks DL2 1TS GB 626524835 11AJUL21290 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MILFORD DEL SUPPORT 37285056 61,473.00 Milford Del PO36 9DB 11AJUL21291 Southampton & AGENCY LTD Support Agency Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED MILLWAY HOUSE NURSING 37285059 65,366.58 Millway House SP11 8DE 11AJUL21294 Southampton & HOME Nursing Home Iow CCG (N) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PRIORY GROUP LTD 37285064 180,871.43 Nelson House DL2 1TS 11AJUL21299 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ENGLISH OAK CARE HOMES 37285071 32,635.83 Oak View Jul 21 PO16 8UP 11AJUL21307 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET CARE SERVICES LTD 37285073 64,507.36 Oakhurst Lodge TN15 7RS gb 248280396 11AJUL21309 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BRENDONCARE 37285082 44,286.84 Otterbourne SO21 2FL 11AJUL21318 Southampton & FOUNDATION Hill (N) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED DOLPHIN HOMES LTD 37285088 41,957.79 Park View Jul PO9 1QN 11AJUL21324 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED DANAZ HEALTH & CARE 37285092 29,631.36 Pax Hill Care GU10 5NG 11AJUL21328 Southampton & Home (N) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PEARTREE HOUSE 37285094 166,588.17 Peartree House SO19 7JP 11AJUL21330 Southampton & REHABILITATION LTD Rehabilitation Iow CCG Centre Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CHOICE LTD 37285102 47,782.19 Portchester RG12 9DY 11AJUL21338 Southampton & Lodge Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED QUEEN ELIZABETHS 37285108 61,228.29 Queen KT22 0BN 209 6659 79 11AJUL21344 Southampton & FOUNDATION FOR Elizabeth's Iow CCG DISABLED PEOPLE Foundation for Disabled People Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED RANVILLES NURSING HOME 37285109 194,727.43 Ranvilles PO14 3DS 11AJUL21345 Southampton & Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED OLDERCARE (HASLEMERE) 37285130 91,145.66 Rosemary Park GU27 3PX 11AJUL21366 Southampton & LTD Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BARCHESTER HEALTHCARE 37285131 36,819.64 Rothsay Grange SP11 0PN 796642084 11AJUL21367 Southampton & HOMES LTD (N) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ROYAL HOSPITAL FOR 37285134 66,137.21 Royal Hospital SW15 3SW 805720351 11AJUL21370 Southampton & NEURO DISABILITY for Neuro- Iow CCG Disability Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED RYDE HOUSE HOMES LTD 37285136 68,175.52 Ryde House Jul PO33 3FE 11AJUL21372 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SEAGABLES 37285139 38,315.87 Sea Gables PO37 6ES 11AJUL21375 Southampton & Residential Iow CCG Home (Mr A & Mrs H Delannoy) Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SEEABILITY 37285141 35,228.18 SeeAbility Fir KT17 1BL 2355661238 11AJUL21377 Southampton & Tree Lodge Iow CCG Residential Home Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SHELLEY PARK LTD 37285147 36,346.44 Shelley Park Jul BH5 1HQ 11AJUL21383 Southampton & 21 Iow CCG Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SOLENT CLIFFS NURSING 37285150 42,129.94 Solent Cliffs PO14 3JS 11AJUL21386 Southampton & HOME Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SOUTH AFRICA LODGE LTD 37285151 274,489.02 South Africa PO7 7LA 11AJUL21387 Southampton & Lodge NH (I) Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CYGNET CARE SERVICES LTD 37285158 41,051.62 Squirrels Jul 21 TN15 7RS gb 248280396 11AJUL21394 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ST ANDREWS HEALTHCARE 37285160 86,459.55 St Andrews NN1 5DG 120948773 11AJUL21396 Southampton & Healthcare Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ST ANDREWS HEALTHCARE 37285161 52,691.01 St Andrews NN1 5DG 120948773 11AJUL21397 Southampton & Hospital Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ST MAGNUS HOUSE LTD 37285168 125,266.89 St Magnus GU27 3PX 11AJUL21404 Southampton & House Ltd Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ST MAGNUS HOUSE LTD 37285169 268,797.76 St Martha's Jul BH24 3HX 11AJUL21405 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED BARCHESTER HEALTHCARE 37285172 50,003.29 St Thomas Care RG21 5NW 796642084 11AJUL21407 Southampton & HOMES LTD Home (N) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LONDON RESIDENTIAL 37285176 30,562.15 Steep House KT6 6QL 11AJUL21411 Southampton & HEALTHCARE LTD Nursing Home Iow CCG (I) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ELYSIUM HEALTHCARE LTD 37285180 77,369.80 Sturt House Jul WD6 1JN GB257732580 11AJUL21414 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED SUNDERLAND CITY COUNCIL 37285185 27,501.92 Sunderland City SR2 7DN GB178210271 11AJUL21417 Southampton & Council Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED TAILORED TRANSITIONS LTD 37285196 27,851.29 Tailored BH23 5AX 11AJUL21424 Southampton & Transitions Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED PRIORY GROUP LTD 37285202 34,059.38 The Cloisters Jul DL2 1TS 11AJUL21428 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CARE OPPORTUNITIES LTD 37285204 29,282.73 The Conifers Jul RG21 7PU 11AJUL21429 Southampton & 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LIAISE LODDON LTD 37285243 32,259.22 Timaru Jul 21 RG24 9LR 11AJUL21454 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ASSURE HEALTH CARE 37285250 35,395.09 Tuctyn (Assure PO15 6JG 11AJUL21458 Southampton & GROUP Healthcare Iow CCG Group) Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED TUDOR LODGE NURSING 37285251 50,516.49 Tudor Lodge PO14 1AU 11AJUL21459 Southampton & HOME Nursing Home Iow CCG (I) Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED TURNING POINT (SERVICES) 37285253 127,247.24 Turning Point M1 4HN 447222460 11AJUL21460 Southampton & LTD Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED UPLANDS 37285260 106,129.27 Uplands EN6 1AG 11AJUL21464 Southampton & Independent Iow CCG Hospital Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED VERSITA CARE LTD 37285263 29,634.11 Versita Care Ltd RG23 8HF 11AJUL21466 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED WATERLOOVILLE CARE LTD 37285284 36,226.14 Wellington Vale PO7 7TY 11AJUL21479 Southampton & Care Home (I) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED HAMPSHIRE COUNTY 37285292 -27,143.11 Westholme SO23 8UB GB189406822 11AJUL21484 Southampton & COUNCIL Care Home (N) Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED WEYSPRING PARK 37285295 57,869.36 Weyspring Park GU22 3DJ 11AJUL21486 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED ASSURE HEALTH CARE 37285301 45,486.43 Willow Brook PO15 6JG 11AJUL21490 Southampton & GROUP (Assure Iow CCG Healthcare Group (South) formerly Willow Brook Jul 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED LIAISE LODDON LTD 37285305 32,983.07 Willow Tree RG24 9LR 11AJUL21492 Southampton & Lodge - Iow CCG Basingstoke Jul 21 Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED HEATHCOTES M LTD 37285322 28,362.88 Woodborough- S41 7BF 11AJUL21503 Southampton & Heathcotes Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Continuing Care- Equipment CHC ADULT FULLY FUNDED CONTEMPLATION HOMES 37285329 177,360.09 Woodlands PO7 7SQ 11AJUL21507 Southampton & LTD Ridge (I) Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ANDOVER NURSING HOME 37285348 28,515.20 Andover N H SP10 3AN CT11A0721006 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BRIGHTERKIND 37285349 26,210.40 Ashbourne SP10 2JJ 9273655991 CT11A0721007 Southampton & Court C H FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ANGEL CARE PLC 37285370 25,478.14 Birchy Hill C H HA1 4UH CT11A0721020 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BRENDONCARE 37285375 30,230.40 BrendonC Alton GU34 2UU CT11A0721023 Southampton & FOUNDATION FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE EASTFIELD NURSING & 37285405 25,505.68 Eastfield N H GU33 7PS CT11A0721042 Southampton & RESIDENTIAL CARE HOME FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE HAMPSHIRE COUNTY 37285407 36,261.83 Emsworth SO23 8UB GB189406822 CT11A0721043 Southampton & COUNCIL House N H FNC Iow CCG Jul 21 Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE WOODLANDS & HILL BROW 37285408 29,944.22 Farnham Mill N GU10 5DB CT11A0721044 Southampton & H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED HMRC SHIPLEY 37287452 42,784.03 BD98 1YY 100215-05-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES MID HAMPSHIRE 37291877 74,109.04 SO23 0LD 1188 Southampton & HEALTHCARE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Other Gen Supplies & Srv IM&T NHS NORTH OF ENGLAND 37291985 42,214.00 NHS CCG WF3 1WE 654442045 7310022424 Southampton & CSU INCOME - SLA Iow CCG 44811016

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE GORSEWAY NURSING HOME 37294427 27,995.33 Gorseway DT5 1BB CT11A0721054 Southampton & Lodge N H FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE GRACEWELL HEALTHCARE 3 37294429 29,856.58 Gracewell of GU17 9HS 299931827 CT11A0721055 Southampton & Camberley FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE GRACEWELL HEALTHCARE 3 37294433 25,571.91 Gracewell of PO16 0UD 299931827 CT11A0721057 Southampton & Fareham FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE HAMPSHIRE COUNTY 37294450 31,982.72 Hawthorne SO23 8UB GB189406822 CT11A0721061 Southampton & COUNCIL Court N H FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE COLTEN CARE LTD 37294460 27,833.17 Kingfishers NH BH25 7JB CT11A0721066 Southampton & & Resi H FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE LANGDALE NURSING HOME 37294468 26,441.14 Langdale N H PO12 2JS CT11A0721071 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE LAUREL CARE HOME LTD 37294472 25,725.77 Laurel C H FNC SO40 2RW CT11A0721073 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE COLTEN CARE LTD 37294477 30,287.11 Linden House SO41 9BP CT11A0721075 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE MANOR PLACE NURSING 37294480 25,345.95 Manor Place N GU11 3HN CT11A0721077 Southampton & HOME H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BARCHESTER HEALTHCARE 37294491 35,510.00 Marnel Lodge C RG24 9UL 796642084 CT11A0721082 Southampton & HOMES LTD H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE FOREST CARE LTD 37294503 33,624.03 Oak Lodge FNC GU12 4RG CT11A0721088 Southampton & Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE LONDON RESIDENTIAL 37294505 31,205.20 Oaklands KT6 6QL CT11A0721089 Southampton & HEALTHCARE LTD House N H FNC Iow CCG Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE DANAZ HEALTH & CARE 37294511 30,150.00 Pax Hill C H FNC GU10 5NG CT11A0721092 Southampton & Jul 21 Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE CHILWORTH CARE LTD 37294515 25,005.16 Peel House N H PO14 1AY CT11A0721094 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BARCHESTER HEALTHCARE 37294527 27,115.84 Rothsay Grange SP11 0PN 796642084 CT11A0721100 Southampton & HOMES LTD FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ST GEORGES HOSPITAL LTD 37294545 26,762.42 St George's N H SO41 0PS CT11A0721109 Southampton & and H C FNC Jul Iow CCG 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE LONDON RESIDENTIAL 37294550 37,226.71 Steep House N KT6 6QL CT11A0721111 Southampton & HEALTHCARE LTD H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE NUMADA HEALTHCARE LTD 37294558 28,349.28 Thalassa N H PO12 2NF CT11A0721115 Southampton & FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE GRANGE NURSING HOME 37294568 30,236.44 The Grange N H SO30 4EB CT11A0721120 Southampton & LTD (Hedge End) Iow CCG FNC Jul 21

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE TUDOR LODGE NURSING 37294572 27,245.21 Tudor Lodge N PO14 1AU CT11A0721122 Southampton & HOME H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE WENHAM HOLT NURSING & 37294580 30,128.04 Wenham Holt N GU33 7PD CT11A0721126 Southampton & RESIDENTIAL CARE HOME H FNC Jul 21 Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED NEWCROSS HEALTHCARE 37304780 -31,874.15 TQ9 6LH 974808866 15240 Southampton & SOLUTIONS LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) COMMISSIONING RESERVE NEWCROSS HEALTHCARE 37304780 -73,206.71 TQ9 6LH 974808866 15240 Southampton & SOLUTIONS LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37304828 63,222.00 https://nww.ei SO53 2DW 564291137 FPSC000459 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/9b3e9adc- 6723-534e- 8178- ce762d9b9b14

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED DIMENSIONS UK LTD 37305043 25,460.40 RG7 4SA GB765332033 SI250002603I Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37305086 34,518.57 SO14 7LY 189594982 81104721 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37305175 50,661.57 SO14 7LY 189594982 81104723 Southampton & COUNCIL Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE BMI HEALTHCARE LTD 37305496 195,359.00 https://nww.ei SK3 0XN GB235134980 IAP0721035Y01 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/55a48821- e0fe-55d1-a6a6- 310d3e9c5d27

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE BMI HEALTHCARE LTD 37305496 8,758.00 SK3 0XN GB235134980 IAP0721035Y01 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE BMI HEALTHCARE LTD 37305496 35,831.62 SK3 0XN GB235134980 IAP0721035Y01 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE BMI HEALTHCARE LTD 37305511 378,625.00 https://nww.ei SK3 0XN GB235134980 IAP0721039Y01 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/f3ffbd41- 91fb-5375-85c0- fadb4ea139a0

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE BMI HEALTHCARE LTD 37305511 529.00 SK3 0XN GB235134980 IAP0721039Y01 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE BMI HEALTHCARE LTD 37305511 11,862.73 SK3 0XN GB235134980 IAP0721039Y01 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37305686 91,315.00 https://nww.ei SO53 2DW 564291137 FPSC000540 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/dbee6854- 181e-54ec- 8846- 3c2cd508d5ec

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37305871 -63,222.00 https://nww.ei SO53 2DW 564291137 FPSC000550CN Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/c8cc73f5- 5634-5af2-8c7e- ca8795911de3

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational PRC DELEGATED CO- SOUTHAMPTON PRIMARY 37305917 34,854.00 SO30 4BZ INV0440 Southampton & Support COMMISSIONING CARE LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS LES Care Home/Nursing PRC DELEGATED CO- SOUTHAMPTON PRIMARY 37305926 35,416.66 SO30 4BZ INV0441 Southampton & Home COMMISSIONING CARE LTD Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37306097 -91,315.00 https://nww.ei SO53 2DW 564291137 FPSC000564CN Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/a9eaa042- 716e-5a8d- aa82- e03e65ddd2f9

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET CARISBROOKE HEALTH 37310525 92,645.00 PO30 1NR 100223-06-JUL-2021 Southampton & CENTRE Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET VENTNOR MEDICAL CENTRE 37310527 34,580.00 PO381EZ 100228-06-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET BROOKSIDE HEALTH CENTRE 37310528 35,554.00 PO40 9DT 100229-06-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET ESPLANADE SURGERY 37310529 38,056.00 PO33 2EH 100221-06-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET ST HELENS MEDICAL 37310531 28,276.00 PO331UG 100225-06-JUL-2021 Southampton & CENTRE Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET COWES MEDICAL CENTRE 37310533 54,521.00 PO31 7ER 100219-06-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET TOWER HOUSE SURGERY 37310535 45,707.00 PO331LP 100227-06-JUL-2021 Southampton & RYDE Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET BAY MEDICAL PRACTICE 37310536 108,104.00 P036 9GA 100226-06-JUL-2021 Southampton & (THE) Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED HUGH JAMES CLIENT 37310537 27,794.06 CF10 1FS 100231-07-JUL-2021 Southampton & ACCOUNT Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -3,328.48 Expend Balance PO7 7AH G03000006906 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -6.57 List Size PO7 7AH G03000006906 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -10,205.30 Out Of Hours PO7 7AH G03000006906 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -1,530.69 Rates - non PO7 7AH G03000006906 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -212.00 GP Pension PO7 7AH G03000006906 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS) Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -7,255.89 GP Pension EEs PO7 7AH G03000006906 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- VINE MEDICAL GROUP 37310719 -8,603.15 GP Pension ERs PO7 7AH G03000006906 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- FOREST GATE SURGERY 37310720 180,101.14 Expend Balance SO40 8WU G03000006907 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- FOREST GATE SURGERY 37310720 2,904.17 Minor Surgery SO40 8WU G03000006907 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- FOREST GATE SURGERY 37310720 152.98 List Size SO40 8WU G03000006907 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- FOREST GATE SURGERY 37310720 3,248.02 C&M-PMS PCN SO40 8WU G03000006907 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO- FOREST GATE SURGERY 37310720 3,846.00 Doctors SO40 8WU G03000006907 Southampton & COMMISSIONING Retainer Iow CCG Scheme (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Locum Sickness PRC DELEGATED CO- FOREST GATE SURGERY 37310720 10,509.12 Locum SO40 8WU G03000006907 Southampton & COMMISSIONING Allowances for Iow CCG Sickness (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- FOREST GATE SURGERY 37310720 1,203.50 C&M-PMS PCO - SO40 8WU G03000006907 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- FOREST GATE SURGERY 37310720 7,714.58 Notional Rent SO40 8WU G03000006907 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- FOREST GATE SURGERY 37310720 1,112.35 Rates - non SO40 8WU G03000006907 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- FOREST GATE SURGERY 37310720 22,625.07 Aspiration SO40 8WU G03000006907 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -922.21 Expend Balance SO40 8WU G03000006909 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -6,696.20 Minor Surgery SO40 8WU G03000006909 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -0.82 List Size SO40 8WU G03000006909 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -8,465.89 Out Of Hours SO40 8WU G03000006909 Southampton & COMMISSIONING Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -136.59 GP Pension SO40 8WU G03000006909 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -6,178.26 GP Pension EEs SO40 8WU G03000006909 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- FOREST GATE SURGERY 37310721 -7,186.42 GP Pension ERs SO40 8WU G03000006909 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -919.40 Expend Balance SO226EL G03000006912 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -5,149.55 Minor Surgery SO226EL G03000006912 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -141.40 List Size SO226EL G03000006912 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -8,440.07 Out Of Hours SO226EL G03000006912 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -337.61 Rates - non SO226EL G03000006912 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -10,412.55 GP Prior Year SO226EL G03000006912 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -127.83 GP Pension SO226EL G03000006912 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -4,346.97 GP Pension EEs SO226EL G03000006912 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -4,969.54 GP Pension ERs SO226EL G03000006912 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- FRIARSGATE PRACTICE 37310722 -8,417.06 GP Prior Year SO226EL G03000006912 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Contract Value PRC DELEGATED CO- HOMELESS HEALTHCARE 37310723 40,547.08 Add Serv SO14 0LT G03000006916 Southampton & COMMISSIONING TEAM (Contract Iow CCG Payment) (APMS) Department of Health NHS Hampshire 31/07/2021 C&M-APMS PCN DES Participation PRC DELEGATED CO- HOMELESS HEALTHCARE 37310723 63.69 C&M-APMS SO14 0LT G03000006916 Southampton & COMMISSIONING TEAM PCN DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- WHITEWATER HEALTH 37310726 -757.62 Expend Balance RG27 8QJ G03000006924 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS) Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- WHITEWATER HEALTH 37310726 -6,954.91 Out Of Hours RG27 8QJ G03000006924 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- WHITEWATER HEALTH 37310726 -269.72 GP Pension RG27 8QJ G03000006924 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- WHITEWATER HEALTH 37310726 -8,370.61 GP Pension EEs RG27 8QJ G03000006924 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- WHITEWATER HEALTH 37310726 -8,656.35 GP Pension ERs RG27 8QJ G03000006924 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 80,860.51 Expend Balance PO301PR G03000006929 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 710.74 List Size PO301PR G03000006929 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 666.67 Minor Surgery PO301PR G03000006929 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 1,479.09 C&M-PMS PCN PO301PR G03000006929 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 2,551.67 Notional Rent PO301PR G03000006929 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 23.57 Rates - Water PO301PR G03000006929 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- MEDINA HEALTHCARE 37310727 10,540.10 Aspiration PO301PR G03000006929 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Contract Value PRC DELEGATED CO- BEGGARWOOD NHUC 37310729 44,814.71 Add Serv RG22 4AQ G03000006947 Southampton & COMMISSIONING (Contract Iow CCG Payment) (APMS) Department of Health NHS Hampshire 31/07/2021 C&M-APMS PCN DES Participation PRC DELEGATED CO- BEGGARWOOD NHUC 37310729 787.39 C&M-APMS RG22 4AQ G03000006947 Southampton & COMMISSIONING PCN DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-APMS QOF Aspiration PRC DELEGATED CO- BEGGARWOOD NHUC 37310729 3,058.67 Aspiration RG22 4AQ G03000006947 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - APMS GP Prior Year ERs PRC DELEGATED CO- BEGGARWOOD NHUC 37310729 13,231.92 GP Prior Year RG22 4AQ G03000006947 Southampton & COMMISSIONING ERs (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-APMS GP Prior Year EEs PRC DELEGATED CO- BEGGARWOOD NHUC 37310729 12,422.16 GP Prior Year RG22 4AQ G03000006947 Southampton & COMMISSIONING EEs (APMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 36,062.94 Expend Balance GU33 7AD G03000006956 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 29.92 List Size GU33 7AD G03000006956 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 700.00 Learning GU33 7AD G03000006956 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 647.69 C&M-PMS PCN GU33 7AD G03000006956 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 3,441.67 Notional Rent GU33 7AD G03000006956 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 519.80 Rates - non GU33 7AD G03000006956 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- RIVERSIDE PARTNERSHIP 37310731 4,626.96 Aspiration GU33 7AD G03000006956 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -1,160.70 Expend Balance PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -469.46 List Size PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -3,551.76 Out Of Hours PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -597.12 GP Prior Year PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -1,233.76 GP Pension PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -10,289.98 GP Pension EEs PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -10,605.23 GP Pension ERs PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37310733 -560.55 GP Prior Year PO13 0HR G03000006966 Southampton & COMMISSIONING CENTRE EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 61,354.69 Expend Balance SO163BD G03000006967 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS) Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 35.12 Out Of Hours SO163BD G03000006967 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 1,110.60 C&M-PMS PCN SO163BD G03000006967 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 527.73 C&M-PMS PCO - SO163BD G03000006967 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 7,166.67 Notional Rent SO163BD G03000006967 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- BURGESS ROAD SURGERY 37310734 6,706.91 Aspiration SO163BD G03000006967 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 136,407.20 Expend Balance SO50 8AU G03000006973 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 1,458.33 Minor Surgery SO50 8AU G03000006973 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 2,681.49 List Size SO50 8AU G03000006973 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 2,464.00 C&M-PMS PCN SO50 8AU G03000006973 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 913.50 C&M-PMS PCO - SO50 8AU G03000006973 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 9,615.92 Actual Rents SO50 8AU G03000006973 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 1,118.59 Rates - non SO50 8AU G03000006973 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- STOKEWOOD SURGERY 37310736 16,632.80 Aspiration SO50 8AU G03000006973 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 106,385.84 Expend Balance RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 4,340.00 Learning RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 1,141.67 Minor Surgery RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE DES (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 1,863.48 C&M-PMS PCN RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 4,845.96 Doctors RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE Retainer Iow CCG Scheme (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 8,972.00 C&M-PMS PCO - RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 6,825.00 Notional Rent RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 3,576.18 Rates - non RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 831.41 Rates - Water RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- CHINEHAM MEDICAL 37310737 9,313.51 Aspiration RG24 8ND G03000006976 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TADLEY MEDICAL 37310740 156,121.58 Expend Balance RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- TADLEY MEDICAL 37310740 280.00 Learning RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- TADLEY MEDICAL 37310740 2,000.33 Minor Surgery RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- TADLEY MEDICAL 37310740 2,791.60 C&M-PMS PCN RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- TADLEY MEDICAL 37310740 12,554.17 Notional Rent RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- TADLEY MEDICAL 37310740 2,391.04 Rates - non RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- TADLEY MEDICAL 37310740 14,846.22 Aspiration RG26 3AN G03000006985 Southampton & COMMISSIONING PARTNERSHIP (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TESTVALE SURGERY 37310741 -511.90 Expend Balance SO40 3PY G03000006990 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- TESTVALE SURGERY 37310741 -4,974.96 Minor Surgery SO40 3PY G03000006990 Southampton & COMMISSIONING DES (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- TESTVALE SURGERY 37310741 -2.12 List Size SO40 3PY G03000006990 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- TESTVALE SURGERY 37310741 -4,699.24 Out Of Hours SO40 3PY G03000006990 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- TESTVALE SURGERY 37310741 -4,093.26 GP Prior Year SO40 3PY G03000006990 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- TESTVALE SURGERY 37310741 -9,389.23 GP Pension EEs SO40 3PY G03000006990 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- TESTVALE SURGERY 37310741 -10,284.66 GP Pension ERs SO40 3PY G03000006990 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- TESTVALE SURGERY 37310741 -4,381.76 GP Prior Year SO40 3PY G03000006990 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -2,418.98 Expend Balance PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -20.34 List Size PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -7,464.31 Out Of Hours PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -1,005.00 GP Pension PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -9,805.01 GP Pension EEs PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- BOSMERE MEDICAL 37310743 -11,120.55 GP Pension ERs PO9 1DQ G03000006997 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- ST MARYS SURGERY 37310745 -950.38 Expend Balance SO14 1LT G03000007003 Southampton & COMMISSIONING SOUTHAMPTON - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- ST MARYS SURGERY 37310745 -7,867.85 Out Of Hours SO14 1LT G03000007003 Southampton & COMMISSIONING SOUTHAMPTON Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- ST MARYS SURGERY 37310745 -7,775.99 GP Pension EEs SO14 1LT G03000007003 Southampton & COMMISSIONING SOUTHAMPTON (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- ST MARYS SURGERY 37310745 -9,494.81 GP Pension ERs SO14 1LT G03000007003 Southampton & COMMISSIONING SOUTHAMPTON (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 116,024.79 Expend Balance PO107DD G03000007010 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 2,617.74 List Size PO107DD G03000007010 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 4,340.00 Learning PO107DD G03000007010 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 2,099.05 C&M-PMS PCN PO107DD G03000007010 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 5,335.42 Notional Rent PO107DD G03000007010 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 2,183.12 Rates - non PO107DD G03000007010 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- EMSWORTH PRACTICE 37310746 13,906.83 Aspiration PO107DD G03000007010 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- DENMEAD DOCTORS 37310748 78,584.10 Expend Balance PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- DENMEAD DOCTORS 37310748 523.74 List Size PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- DENMEAD DOCTORS 37310748 140.00 Learning PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- DENMEAD DOCTORS 37310748 1,420.28 C&M-PMS PCN PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Locum Sickness PRC DELEGATED CO- DENMEAD DOCTORS 37310748 7,746.15 Locum PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY Allowances for Iow CCG Sickness (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- DENMEAD DOCTORS 37310748 4,279.16 Actual Rents PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- DENMEAD DOCTORS 37310748 895.55 Rates - non PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- DENMEAD DOCTORS 37310748 9,952.60 Aspiration PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO- DENMEAD DOCTORS 37310748 143.82 PMS GP PO7 6NR G03000007013 Southampton & COMMISSIONING SURGERY Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES ACTION ON HEARING LOSS 37312330 40,063.00 https://nww.ei N1 1SE 564524337 INV0181603 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/9d675b87- 4796-5dc2-8f3d- 1b8a0eacbf30

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW PARTNERING HEALTH LTD 37313426 60,341.35 PO15 7FJ IN02113 Southampton & Support Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW TRI LOCALITY CARE LTD 37313452 58,881.00 SO53 4SD 257 Southampton & Support Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 23,601.27 C&M-PMS IIF PO7 7AH G03000006904 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 215,449.01 Expend Balance PO7 7AH G03000006904 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 423.98 List Size PO7 7AH G03000006904 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 5,057.52 Extended Hours PO7 7AH G03000006904 Southampton & COMMISSIONING Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 8,960.00 Learning PO7 7AH G03000006904 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 2,584.96 C&M-PMS PCN PO7 7AH G03000006904 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 5,268.25 C&M-PMS PCN PO7 7AH G03000006904 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 3,907.65 C&M-PMS PCN PO7 7AH G03000006904 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 3,935.00 Actual Rents PO7 7AH G03000006904 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 11,775.00 Notional Rent PO7 7AH G03000006904 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 2,488.32 Rates - non PO7 7AH G03000006904 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 513.96 Rates - Water PO7 7AH G03000006904 Southampton & COMMISSIONING (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- VINE MEDICAL GROUP 37316427 27,644.94 Aspiration PO7 7AH G03000006904 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 7,040.00 C&M-PMS PCN SO226EL G03000006910 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 7,732.83 C&M-PMS PCN SO226EL G03000006910 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES OCCUPATIONAL PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 5,605.96 C&M-PMS PCN SO226EL G03000006910 Southampton & THERAPISTS COMMISSIONING DES Iow CCG Occupational Therapists Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 179,894.86 Expend Balance SO226EL G03000006910 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 7,457.52 Extended Hours SO226EL G03000006910 Southampton & COMMISSIONING Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 2,375.00 Minor Surgery SO226EL G03000006910 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 0.76 List Size SO226EL G03000006910 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 3,811.62 C&M-PMS PCN SO226EL G03000006910 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 7,768.25 C&M-PMS PCN SO226EL G03000006910 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 3,238.12 C&M-PMS PCN SO226EL G03000006910 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Physiotherapist PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 4,412.06 C&M-PMS PCN SO226EL G03000006910 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 1,197.00 C&M-PMS PCO - SO226EL G03000006910 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 2,604.17 Notional Rent SO226EL G03000006910 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 3,457.77 Rates - non SO226EL G03000006910 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 353.30 Rates - Water SO226EL G03000006910 Southampton & COMMISSIONING (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 18,165.82 Aspiration SO226EL G03000006910 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 23,210.64 GP Prior Year SO226EL G03000006910 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- FRIARSGATE PRACTICE 37316432 21,841.80 GP Prior Year SO226EL G03000006910 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 124,004.89 Expend Balance PO12 3AQ G03000006913 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 27.93 List Size PO12 3AQ G03000006913 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 14,420.00 Learning PO12 3AQ G03000006913 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 85.53 Out Of Hours PO12 3AQ G03000006913 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 2,251.17 C&M-PMS PCN PO12 3AQ G03000006913 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 32,151.21 Actual Rents PO12 3AQ G03000006913 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 15,258.08 Aspiration PO12 3AQ G03000006913 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 1,798.43 GP Prior Year PO12 3AQ G03000006913 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316435 1,688.34 GP Prior Year PO12 3AQ G03000006913 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -1,917.51 Expend Balance PO12 3AQ G03000006915 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -1,803.50 List Size PO12 3AQ G03000006915 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -5,867.61 Out Of Hours PO12 3AQ G03000006915 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -6,085.80 GP Prior Year PO12 3AQ G03000006915 Southampton & COMMISSIONING ERs (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -2,205.00 GP Pension EEs PO12 3AQ G03000006915 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -2,348.74 GP Pension ERs PO12 3AQ G03000006915 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- GOSPORT MEDICAL CENTRE 37316437 -7,116.62 GP Prior Year PO12 3AQ G03000006915 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 126,338.68 Expend Balance PO9 2AQ G03000006919 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 9.90 List Size PO9 2AQ G03000006919 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 17,080.00 Learning PO9 2AQ G03000006919 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 30.30 Out Of Hours PO9 2AQ G03000006919 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 2,291.26 C&M-PMS PCN PO9 2AQ G03000006919 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 8,107.50 Doctors PO9 2AQ G03000006919 Southampton & COMMISSIONING Retainer Iow CCG Scheme (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 6,697.88 Locum Allow PO9 2AQ G03000006919 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 6,516.67 Actual Rents PO9 2AQ G03000006919 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 1,297.60 Rates - non PO9 2AQ G03000006919 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 15,633.22 Aspiration PO9 2AQ G03000006919 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 2,588.95 GP Prior Year PO9 2AQ G03000006919 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- HOMEWELL PRACTICE 37316438 2,407.81 GP Prior Year PO9 2AQ G03000006919 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- WHITEWATER HEALTH 37316439 3,870.00 C&M-PMS PCN RG27 8QJ G03000006922 Southampton & COMMISSIONING DES Care Home Iow CCG Premium Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- WHITEWATER HEALTH 37316439 148,897.32 Expend Balance RG27 8QJ G03000006922 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- WHITEWATER HEALTH 37316439 4,836.36 Extended Hours RG27 8QJ G03000006922 Southampton & COMMISSIONING Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- WHITEWATER HEALTH 37316439 280.00 Learning RG27 8QJ G03000006922 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- WHITEWATER HEALTH 37316439 541.67 Minor Surgery RG27 8QJ G03000006922 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- WHITEWATER HEALTH 37316439 2,471.92 C&M-PMS PCN RG27 8QJ G03000006922 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- WHITEWATER HEALTH 37316439 5,037.88 C&M-PMS PCN RG27 8QJ G03000006922 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- WHITEWATER HEALTH 37316439 2,661.36 C&M-PMS PCN RG27 8QJ G03000006922 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO- WHITEWATER HEALTH 37316439 1,538.40 Doctors RG27 8QJ G03000006922 Southampton & COMMISSIONING Retainer Iow CCG Scheme (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- WHITEWATER HEALTH 37316439 15,864.58 Notional Rent RG27 8QJ G03000006922 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- WHITEWATER HEALTH 37316439 637.53 Rates - Water RG27 8QJ G03000006922 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- WHITEWATER HEALTH 37316439 15,198.40 Aspiration RG27 8QJ G03000006922 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- WHITEWATER HEALTH 37316439 9,098.45 GP Prior Year RG27 8QJ G03000006922 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- WHITEWATER HEALTH 37316439 856.09 GP Pension EEs RG27 8QJ G03000006922 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- WHITEWATER HEALTH 37316439 281.41 GP Pension ERs RG27 8QJ G03000006922 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- WHITEWATER HEALTH 37316439 8,469.53 GP Prior Year RG27 8QJ G03000006922 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Contract Value PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 26,015.00 Add Serv SO140YG G03000006935 Southampton & COMMISSIONING (Contract Iow CCG Payment) (APMS) Department of Health NHS Hampshire 31/07/2021 C&M-APMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 140.00 Learning SO140YG G03000006935 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (APMS)

Department of Health NHS Hampshire 31/07/2021 C&M-APMS PCN DES Participation PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 2,758.75 C&M-APMS SO140YG G03000006935 Southampton & COMMISSIONING PCN DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Prem Actual Rent PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 3,333.33 Actual Rents SO140YG G03000006935 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Prem Healthcentre Rent PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 16,281.50 Health Centre SO140YG G03000006935 Southampton & COMMISSIONING Rent (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS QOF Aspiration PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 11,796.99 Aspiration SO140YG G03000006935 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- NICHOLS TOWN SURGERY 37316441 154,967.77 Expend Balance SO140YG G03000006935 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Contract Value PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -230.34 Add Serv RG22 4AQ G03000006949 Southampton & COMMISSIONING (Contract Iow CCG Payment) (APMS) Department of Health NHS Hampshire 31/07/2021 C&M-APMS OOH Opt Outs PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -2,114.51 OOH Pay RG22 4AQ G03000006949 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - APMS GP Prior Year ERs PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -13,231.92 GP Prior Year RG22 4AQ G03000006949 Southampton & COMMISSIONING ERs (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-APMS GP Pension EEs PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -2,070.36 GP Pension EEs RG22 4AQ G03000006949 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-APMS GP Pension ERs PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -2,205.32 GP Pension ERs RG22 4AQ G03000006949 Southampton & COMMISSIONING (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-APMS GP Prior Year EEs PRC DELEGATED CO- BEGGARWOOD NHUC 37316443 -12,422.16 GP Prior Year RG22 4AQ G03000006949 Southampton & COMMISSIONING EEs (APMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 72,048.48 Expend Balance SO199AN G03000006950 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 1,304.17 C&M-PMS PCN SO199AN G03000006950 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 624.78 C&M-PMS PCO - SO199AN G03000006950 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 9,829.87 Actual Rents SO199AN G03000006950 Southampton & COMMISSIONING (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 3,562.67 Rates - non SO199AN G03000006950 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Water Rates PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 145.52 Rates - Water SO199AN G03000006950 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- OLD FIRE STATION SURGERY 37316444 7,138.92 Aspiration SO199AN G03000006950 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 75,144.52 Expend Balance PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 7.29 List Size PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 5,658.84 Extended Hours PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 1,680.00 Learning PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 22.27 Out Of Hours PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 2,892.30 C&M-PMS PCN PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 5,894.63 C&M-PMS PCN PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 1,362.67 C&M-PMS PCN PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Improvement Grant PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 2,451.16 Improvements PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE Grants (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 2,862.50 Notional Rent PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 8,583.51 Aspiration PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 4,374.65 GP Prior Year PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- BRIDGEMARY MEDICAL 37316446 4,106.97 GP Prior Year PO13 0HR G03000006964 Southampton & COMMISSIONING CENTRE EEs (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 7,790.88 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,350.00 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,205.96 C&M-PMS PCN SO206HG G03000006970 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 88,524.68 Expend Balance SO206HG G03000006970 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 5,391.72 Extended Hours SO206HG G03000006970 Southampton & COMMISSIONING Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 850.00 Minor Surgery SO206HG G03000006970 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Dispensing Quality Sch PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 19,933.08 Dispensing SO206HG G03000006970 Southampton & COMMISSIONING Scheme (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 592.90 List Size SO206HG G03000006970 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,755.77 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 5,616.38 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 1,588.29 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Physiotherapist PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 9,471.50 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 5,218.83 C&M-PMS PCN SO206HG G03000006970 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,076.84 Doctors SO206HG G03000006970 Southampton & COMMISSIONING Retainer Iow CCG Scheme (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 473.17 C&M-PMS PCO - SO206HG G03000006970 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 5,887.50 Notional Rent SO206HG G03000006970 Southampton & COMMISSIONING (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 839.99 Rates - non SO206HG G03000006970 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 7,862.54 Aspiration SO206HG G03000006970 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension AVCs PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 23.91 GP Pension SO206HG G03000006970 Southampton & COMMISSIONING AVCs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 3,065.21 PMS GP SO206HG G03000006970 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,543.30 GP Pension EEs SO206HG G03000006970 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 1,035.78 PMS GP SO206HG G03000006970 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316449 2,118.79 GP Pension ERs SO206HG G03000006970 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -450.96 Expend Balance SO206HG G03000006972 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -3,129.30 Minor Surgery SO206HG G03000006972 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -3.20 List Size SO206HG G03000006972 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -4,139.84 Out Of Hours SO206HG G03000006972 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -1,981.80 GP Pension SO206HG G03000006972 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -2,422.37 PMS GP SO206HG G03000006972 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -12,066.17 GP Pension EEs SO206HG G03000006972 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -7,468.51 PMS GP SO206HG G03000006972 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- STOCKBRIDGE SURGERY 37316452 -13,257.63 GP Pension ERs SO206HG G03000006972 Southampton & COMMISSIONING (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -699.60 Expend Balance SO50 8AU G03000006975 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -4,929.66 Minor Surgery SO50 8AU G03000006975 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -14.46 List Size SO50 8AU G03000006975 Southampton & COMMISSIONING Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -6,422.34 Out Of Hours SO50 8AU G03000006975 Southampton & COMMISSIONING Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -560.93 GP Prior Year SO50 8AU G03000006975 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension Added Years EEs PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -266.75 GP Pension SO50 8AU G03000006975 Southampton & COMMISSIONING Added Years Iow CCG EEs (PMS)

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -6,105.25 GP Pension EEs SO50 8AU G03000006975 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -7,825.13 GP Pension ERs SO50 8AU G03000006975 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- STOKEWOOD SURGERY 37316454 -362.76 GP Prior Year SO50 8AU G03000006975 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- BISHOPS WALTHAM 37316456 4,680.00 C&M-PMS PCN SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BISHOPS WALTHAM 37316456 111,362.89 Expend Balance SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- BISHOPS WALTHAM 37316456 6,546.12 Extended Hours SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- BISHOPS WALTHAM 37316456 1,561.33 Minor Surgery SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Dispensing Quality Sch PRC DELEGATED CO- BISHOPS WALTHAM 37316456 13,926.84 Dispensing SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY Scheme (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- BISHOPS WALTHAM 37316456 1,056.81 List Size SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY Adjustment Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- BISHOPS WALTHAM 37316456 3,345.80 C&M-PMS PCN SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY DES Clinical Iow CCG Director Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- BISHOPS WALTHAM 37316456 6,818.88 C&M-PMS PCN SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- BISHOPS WALTHAM 37316456 2,006.40 C&M-PMS PCN SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- BISHOPS WALTHAM 37316456 7,087.50 Notional Rent SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- BISHOPS WALTHAM 37316456 11,213.29 Aspiration SO32 1GR G03000006982 Southampton & COMMISSIONING SURGERY (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TADLEY MEDICAL 37316459 -796.46 Expend Balance RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- TADLEY MEDICAL 37316459 -383.67 Minor Surgery RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- TADLEY MEDICAL 37316459 -7,311.52 Out Of Hours RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- TADLEY MEDICAL 37316459 -5,677.12 GP Prior Year RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- TADLEY MEDICAL 37316459 -3,383.75 GP Pension EEs RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- TADLEY MEDICAL 37316459 -3,654.91 GP Pension ERs RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- TADLEY MEDICAL 37316459 -6,634.45 GP Prior Year RG26 3AN G03000006987 Southampton & COMMISSIONING PARTNERSHIP EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- TESTVALE SURGERY 37316460 3,800.00 C&M-PMS PCN SO40 3PY G03000006988 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TESTVALE SURGERY 37316460 100,005.28 Expend Balance SO40 3PY G03000006988 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- TESTVALE SURGERY 37316460 4,509.84 Extended Hours SO40 3PY G03000006988 Southampton & COMMISSIONING Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- TESTVALE SURGERY 37316460 2,175.00 Minor Surgery SO40 3PY G03000006988 Southampton & COMMISSIONING DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS List Size Adjustment PRC DELEGATED CO- TESTVALE SURGERY 37316460 392.22 List Size SO40 3PY G03000006988 Southampton & COMMISSIONING Adjustment Iow CCG (PMS) Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- TESTVALE SURGERY 37316460 2,305.03 C&M-PMS PCN SO40 3PY G03000006988 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- TESTVALE SURGERY 37316460 4,697.75 C&M-PMS PCN SO40 3PY G03000006988 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- TESTVALE SURGERY 37316460 1,802.91 C&M-PMS PCN SO40 3PY G03000006988 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Notional Rent PRC DELEGATED CO- TESTVALE SURGERY 37316460 8,200.00 Notional Rent SO40 3PY G03000006988 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- TESTVALE SURGERY 37316460 1,246.83 Rates - non SO40 3PY G03000006988 Southampton & COMMISSIONING domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- TESTVALE SURGERY 37316460 11,904.30 Aspiration SO40 3PY G03000006988 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- BOSMERE MEDICAL 37316462 29,582.28 C&M-PMS IIF PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BOSMERE MEDICAL 37316462 156,562.48 Expend Balance PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- BOSMERE MEDICAL 37316462 1,311.45 List Size PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- BOSMERE MEDICAL 37316462 7,907.40 Extended Hours PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- BOSMERE MEDICAL 37316462 3,780.00 Learning PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- BOSMERE MEDICAL 37316462 4,041.56 C&M-PMS PCN PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- BOSMERE MEDICAL 37316462 8,236.88 C&M-PMS PCN PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- BOSMERE MEDICAL 37316462 2,839.89 C&M-PMS PCN PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- BOSMERE MEDICAL 37316462 22,132.20 Actual Rents PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- BOSMERE MEDICAL 37316462 16,081.98 Aspiration PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE (PMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- BOSMERE MEDICAL 37316462 19,824.72 GP Prior Year PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year AVCs PRC DELEGATED CO- BOSMERE MEDICAL 37316462 1,064.68 GP Prior Year PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE AVCs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- BOSMERE MEDICAL 37316462 20,867.65 GP Prior Year PO9 1DQ G03000006995 Southampton & COMMISSIONING PRACTICE EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GRANGE SURGERY 37316465 60,108.34 Expend Balance GU31 4JR G03000006998 Southampton & COMMISSIONING - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- GRANGE SURGERY 37316465 147.91 List Size GU31 4JR G03000006998 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- GRANGE SURGERY 37316465 1,960.00 Learning GU31 4JR G03000006998 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- GRANGE SURGERY 37316465 1,085.31 C&M-PMS PCN GU31 4JR G03000006998 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Actual Rent PRC DELEGATED CO- GRANGE SURGERY 37316465 7,920.00 Actual Rents GU31 4JR G03000006998 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- GRANGE SURGERY 37316465 6,663.78 Aspiration GU31 4JR G03000006998 Southampton & COMMISSIONING (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- GRANGE SURGERY 37316465 2,961.55 GP Prior Year GU31 4JR G03000006998 Southampton & COMMISSIONING ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- GRANGE SURGERY 37316465 2,609.30 GP Prior Year GU31 4JR G03000006998 Southampton & COMMISSIONING EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- ST MARYS SURGERY 37316466 1,447.23 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- ST MARYS SURGERY 37316466 166,750.44 Expend Balance SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- ST MARYS SURGERY 37316466 7,226.73 Extended Hours SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- ST MARYS SURGERY 37316466 44.84 Out Of Hours SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clin Pharmacist PRC DELEGATED CO- ST MARYS SURGERY 37316466 11,103.90 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES Clin Iow CCG Pharmacist Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- ST MARYS SURGERY 37316466 3,583.50 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- ST MARYS SURGERY 37316466 7,465.63 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- ST MARYS SURGERY 37316466 3,018.65 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Soc Prescribing PRC DELEGATED CO- ST MARYS SURGERY 37316466 16,929.85 C&M-PMS PCN SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prem Rates PRC DELEGATED CO- ST MARYS SURGERY 37316466 3,334.22 Rates - non SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON domestic (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- ST MARYS SURGERY 37316466 11,582.30 Aspiration SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- ST MARYS SURGERY 37316466 2,279.07 GP Prior Year SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- ST MARYS SURGERY 37316466 159.48 GP Pension EEs SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- ST MARYS SURGERY 37316466 246.60 GP Pension ERs SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- ST MARYS SURGERY 37316466 3,237.10 GP Prior Year SO14 1LT G03000007001 Southampton & COMMISSIONING SOUTHAMPTON EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 6,910.00 C&M-PMS PCN PO331LP G03000007019 Southampton & COMMISSIONING RYDE DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 116,511.79 Expend Balance PO331LP G03000007019 Southampton & COMMISSIONING RYDE - PMS Baseline Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Extended Hours Access PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 6,426.48 Extended Hours PO331LP G03000007019 Southampton & COMMISSIONING RYDE Access DES Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Minor Surgery PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 833.33 Minor Surgery PO331LP G03000007019 Southampton & COMMISSIONING RYDE DES (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 36.36 Out Of Hours PO331LP G03000007019 Southampton & COMMISSIONING RYDE Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 3,284.64 C&M-PMS PCN PO331LP G03000007019 Southampton & COMMISSIONING RYDE DES Clinical Iow CCG Director Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES PCN support PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 6,694.25 C&M-PMS PCN PO331LP G03000007019 Southampton & COMMISSIONING RYDE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCN DES Participation PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 2,103.03 C&M-PMS PCN PO331LP G03000007019 Southampton & COMMISSIONING RYDE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-PMS PCO Other PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 8,138.00 C&M-PMS PCO - PO331LP G03000007019 Southampton & COMMISSIONING RYDE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-PMS QOF Aspiration PRC DELEGATED CO- TOWER HOUSE SURGERY 37316468 11,744.31 Aspiration PO331LP G03000007019 Southampton & COMMISSIONING RYDE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Contract Value PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -763.02 List Size PO331LP G03000007021 Southampton & COMMISSIONING RYDE Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Out of Hours Opt Outs PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -5,514.82 Out Of Hours PO331LP G03000007021 Southampton & COMMISSIONING RYDE Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - PMS GP Prior Year ERs PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -2,641.26 GP Prior Year PO331LP G03000007021 Southampton & COMMISSIONING RYDE ERs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -2,818.75 GP Pension EEs PO331LP G03000007021 Southampton & COMMISSIONING RYDE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Pension ERs-PMS PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -3,055.75 GP Pension ERs PO331LP G03000007021 Southampton & COMMISSIONING RYDE (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-PMS GP Prior Year EEs PRC DELEGATED CO- TOWER HOUSE SURGERY 37316469 -12,382.17 GP Prior Year PO331LP G03000007021 Southampton & COMMISSIONING RYDE EEs (PMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37326781 72,571.25 SO14 7LY 189594982 81104727 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - SECURE CARE UK 37326798 23,027.00 https://nww.ei TN38 9SU SCU20094 Southampton & SPECIALIST SERVICES nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/f514d4f3- 51db-53fb-b4c2- a1e29d96f512

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - SECURE CARE UK 37326798 92,291.00 TN38 9SU SCU20094 Southampton & SPECIALIST SERVICES Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37326800 965,336.87 https://nww.ei RG1 8BW 100128626 Southampton & TREATMENT CENTRES HOSPITALS LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/27c5d7e2- 888d-5346-839f- f1b4865dbc74 Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37326800 456,836.35 RG1 8BW 100128626 Southampton & TREATMENT CENTRES HOSPITALS LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37326801 238,321.57 https://nww.ei RG1 8BW 100128629 Southampton & TREATMENT CENTRES HOSPITALS LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/d3afe498- 0761-50fe-9044- 5b89ba56c48c

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37326801 104,928.08 RG1 8BW 100128629 Southampton & TREATMENT CENTRES HOSPITALS LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW PARTNERING HEALTH LTD 37326804 158,560.98 PO15 7FJ IN02114 Southampton & Support Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector OUT OF HOURS PARTNERING HEALTH LTD 37326806 44,059.00 PO15 7FJ IN02110 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector OUT OF HOURS PARTNERING HEALTH LTD 37326807 77,167.00 PO15 7FJ IN02109 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Prescribing CENTRAL DRUGS ROOKSDOWN PHARMACY 37331068 34,805.07 Rooksdown RG24 9RG ONPOS64090JUN Southampton & Pharmacy June Iow CCG 21 ONPOS invoice

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES EASTLEIGH SOUTHERN 37342058 31,188.00 SO31 4NQ INV0265 Southampton & PARISHES NETWORK LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Charges from CSU CORPORATE COSTS & NHS SOUTH CENTRAL AND 37342110 1,793,378.54 NHS CCG WF3 1WE 7312716959 Southampton & SERVICES WEST COMMISSIONING INCOME - Iow CCG SUPPORT UNIT CONTRACT 44811016 Department of Health NHS Hampshire 31/07/2021 Charges from CSU CORPORATE COSTS & NHS SOUTH CENTRAL AND 37342123 896,689.27 NHS CCG WF3 1WE 7312716981 Southampton & SERVICES WEST COMMISSIONING INCOME - Iow CCG SUPPORT UNIT CONTRACT 44811016 Department of Health NHS Hampshire 31/07/2021 Computer Software/License OPERATIONS CENIGMA 37342145 57,120.00 https://nww.ei N1 7GU 247396571 HT2101 Southampton & MANAGEMENT nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/f72f47b7- d9ae-547c- 8b85- 8beb3b221a2d

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector NHS 111 PARTNERING HEALTH LTD 37342152 27,798.15 PO15 7FJ IN02096 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector HOSPICES ROWANS HOSPICE 37342170 43,905.87 https://nww.ei PO7 5RU INV398 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/d7372895- 573b-57ce- 8cbb- 4d6432204c66 Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37342174 3,442.89 https://nww.ei RG1 9PL 915970991 D9Y0VPTMSACPF212204 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/b7270492- dc25-55b2-8f01- ac26f151b644

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37342174 384,792.11 RG1 9PL 915970991 D9Y0VPTMSACPF212204 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37342176 15,268.16 https://nww.ei RG1 9PL 915970991 D9Y0VCPKICFPF212204 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/1ce0cc48- b178-5f1c-a08d- c779a073655d

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37342176 15,124.39 RG1 9PL 915970991 D9Y0VCPKICFPF212204 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector WHEELCHAIR SERVICE AJ MOBILITY LTD 37342179 116,134.00 https://nww.ei BN27 3JF GB 307 5497 88 522728 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/85a72e8d- 7833-517a- ae99- 5d879d3aa7e0

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37342183 666,086.26 https://nww.ei RG1 8BW 100128625 Southampton & TREATMENT CENTRES HOSPITALS LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/a756e48c- f384-5e28-8715- fb5b6b9ff2fe

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CLINICAL ASSESSMENT AND PRACTICE PLUS GROUP 37342183 10,996.09 RG1 8BW 100128625 Southampton & TREATMENT CENTRES HOSPITALS LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE NEW HALL HOSPITAL 37342189 12,707.74 SP5 4EY HSIOWJUL21 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NEW HALL HOSPITAL 37342189 53,896.54 https://nww.ei SP5 4EY HSIOWJUL21 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/608ad463- d17f-5620-afb6- 0040d081b547

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NEW HALL HOSPITAL 37342189 249,557.82 SP5 4EY HSIOWJUL21 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES SCRIVENS LTD 37342213 74,241.04 https://nww.ei B15 1PH GB111480514 11A2013 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/f91678b5- 5ed0-5b73- a761- 6a0516d01f53

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES SCRIVENS LTD 37342213 3,674.76 B15 1PH GB111480514 11A2013 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector OUT OF HOURS PARTNERING HEALTH LTD 37342242 80,483.00 PO15 7FJ IN02106 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED BAKERLAW LLP 37349750 84,288.81 GU9 7PT 100232-08-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Other Baseline PRC DELEGATED CO- BRAMBLYS GRANGE 37350269 150,000.00 Shakespeare RG217AP APMS004 Southampton & Adjustment COMMISSIONING MEDICAL PRACTICE Road Medical Iow CCG Practice APMS July 2021

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES ABOUT HEALTH LTD 37376503 73,000.00 https://nww.ei BB1 2FD 940 7222 41 1354 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/e8546a65- f064-5885-9a44- 5793b3d51883

Department of Health NHS Hampshire 31/07/2021 CLINICAL AND MEDICAL GOODS & CHC ADULT FULLY FUNDED REVITALISE 37376944 37,500.00 https://nww.ei N1 0QH 246713403 20200142 Southampton & SERVICES - HOSPITAL DISCHARGE nvoice- Iow CCG PROGRAMME prod.sbs.nhs.uk :8179/invoicep df/0e97731f- 7f8b-5807-9762- 695696c1941a

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED REQUEST SERVICES LTD 37377008 26,482.48 GU34 2QW 72505 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector NON RECURRENT RESERVE SOUTHAMPTON CITY 37377088 26,232.03 SO14 7LY 189594982 81105298 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC AD FULL FUND PERS PREPAID FINANCIAL 37379804 30,000.00 W1B 3AT 100233-09-JUL-2021 Southampton & HLTH BUD SERVICES PHB Iow CCG

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Contract ACUTE COMMISSIONING HAMPSHIRE HOSPITALS NHS 37390532 5,339,167.00 BP July 2021 - WF3 1WE 654932122 Y01BP072101 Southampton & Baseline FOUNDATION TRUST HS&I CCG - Iow CCG HHFT M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust-Contract ACUTE COMMISSIONING ISLE OF WIGHT NHS TRUST 37390540 179,392.00 BP July 2021 - WF3 1WE 654441776 Y01BP072102 Southampton & Baseline HS&I CCG - Isle Iow CCG of Wight M4 System Funding Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust-Contract ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390543 5,855,000.00 BP July 2021 - WF3 1WE Y01BP072103 Southampton & Baseline UNIVERSITY NHS TRUST HS&I CCG - PHU Iow CCG M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Contract AMBULANCE SERVICES SOUTH CENTRAL 37390546 2,887,333.00 BP July 2021 - OX26 6HR 654923613 Y01BP072104 Southampton & Baseline AMBULANCE SERVICE NHS HS&I CCG - Iow CCG FOUNDATION TRUST SCAS M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Contract COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390548 92,238.00 BP July 2021 - WF3 1WE 654412253 Y01BP072105 Southampton & Baseline FOUNDATION TRUST HS&I CCG - Iow CCG Southern Health M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust-Contract COMMUNITY SERVICES SOLENT NHS TRUST 37390552 1,875,833.00 BP July 2021 - WF3 1WE 654441188 Y01BP072106 Southampton & Baseline HS&I CCG - Iow CCG Solent M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Contract ACUTE COMMISSIONING UNI HOSPITAL 37390557 5,850,333.00 BP July 2021 - SO16 6YD GB 654942706 Y01BP072107 Southampton & Baseline SOUTHAMPTON NHS FT HS&I CCG - UHS Iow CCG M4 System Funding

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NCAS/OATS OXFORD UNIVERSITY 37390562 46,724.47 BP July 2021 - OX4 2PG 654935407 Y01BP072108 Southampton & HOSPITALS NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST OUH South West Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING HAMPSHIRE HOSPITALS NHS 37390570 484,098.45 BP July 2021 - WF3 1WE 654932122 Y01BP072110 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT SOUTH EAST Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING HAMPSHIRE HOSPITALS NHS 37390575 21,154,770.51 BP July 2021 - WF3 1WE 654932122 Y01BP072111 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT NORTH & MID Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES HAMPSHIRE HOSPITALS NHS 37390580 292,642.03 BP July 2021 - WF3 1WE 654932122 Y01BP072112 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT NORTH & MID Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Contract COMMUNITY SERVICES HAMPSHIRE HOSPITALS NHS 37390584 71,838.00 BP July 2021 - WF3 1WE 654932122 Y01BP072113 Southampton & Cost per Case FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT NORTH & MID Hcare Srv Rec Fdtn Trust- Contract Cost per Case

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH HAMPSHIRE HOSPITALS NHS 37390604 95,467.58 BP July 2021 - WF3 1WE 654932122 Y01BP072117 Southampton & CONTRACTS FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT NORTH & MID Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING HAMPSHIRE HOSPITALS NHS 37390611 2,835,033.41 BP July 2021 - WF3 1WE 654932122 Y01BP072118 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT SOUTH WEST Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING HAMPSHIRE HOSPITALS NHS 37390635 113,074.56 BP July 2021 - WF3 1WE 654932122 Y01BP072123 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG HHFT SOUTHAMPTO N Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING FRIMLEY HEALTH NHS 37390638 255,537.00 BP July 2021 - GU16 7UJ 654922028 Y01BP072124 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG FHFT South East Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING FRIMLEY HEALTH NHS 37390642 826,880.00 BP July 2021 - GU16 7UJ 654922028 Y01BP072125 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG FHFT North & Mid Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390646 201,928.00 BP July 2021 - WF3 1WE Y01BP072126 Southampton & UNIVERSITY NHS TRUST HS&I CCG - M4 Iow CCG PHU Southampton 802071 Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390651 280,234.00 BP July 2021 - WF3 1WE Y01BP072127 Southampton & UNIVERSITY NHS TRUST HS&I CCG - M4 Iow CCG PHU South West 802071

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390652 19,740,552.00 BP July 2021 - WF3 1WE Y01BP072128 Southampton & UNIVERSITY NHS TRUST HS&I CCG - M4 Iow CCG PHU South East 802071

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390656 877,146.00 BP July 2021 - WF3 1WE Y01BP072129 Southampton & UNIVERSITY NHS TRUST HS&I CCG - M4 Iow CCG PHU North & Mid 802071

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING PORTSMOUTH HOSPITALS 37390660 346,112.00 BP July 2021 - WF3 1WE Y01BP072130 Southampton & UNIVERSITY NHS TRUST HS&I CCG - M4 Iow CCG PHU IOW 802071 Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390664 558,141.83 BP July 2021 - SO16 6YD GB 654942706 Y01BP072131 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS IOW Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390666 1,497,205.32 BP July 2021 - SO16 6YD GB 654942706 Y01BP072132 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS North & Mid Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390674 1,149,114.99 BP July 2021 - SO16 6YD GB 654942706 Y01BP072135 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS South East Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390678 12,165,386.33 BP July 2021 - SO16 6YD GB 654942706 Y01BP072136 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS South West Hlthcre- Foundation Trsts

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390690 13,006,620.56 BP July 2021 - SO16 6YD GB 654942706 Y01BP072139 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS Southampton Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNI HOSPITAL 37390693 197,982.99 BP July 2021 - SO16 6YD GB 654942706 Y01BP072140 Southampton & SOUTHAMPTON NHS FT HS&I CCG - M4 Iow CCG UHS Southampton Hlthcre- Foundation Trsts Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL BERKSHIRE NHS 37390698 118,700.00 BP July 2021 - RG1 5AN 654938593 Y01BP072141 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG RBFY North & Mid Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL SURREY COUNTY 37390703 1,415,948.00 BP July 2021 - WF3 1WE 654947690 Y01BP072142 Southampton & HOSPITAL NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST RSCH South East Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL SURREY COUNTY 37390708 117,533.00 BP July 2021 - WF3 1WE 654947690 Y01BP072143 Southampton & HOSPITAL NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST RSCH North & Mid Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust MENTAL HEALTH SOLENT NHS TRUST 37390712 133,437.57 BP July 2021 - WF3 1WE 654441188 Y01BP072144 Southampton & CONTRACTS HS&I CCG - M4 Iow CCG Solent SE&North South East Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust COMMUNITY SERVICES SOLENT NHS TRUST 37390722 845,778.07 BP July 2021 - WF3 1WE 654441188 Y01BP072146 Southampton & HS&I CCG - M4 Iow CCG Solent SE&North South East Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust COMMUNITY SERVICES SOLENT NHS TRUST 37390731 514,749.33 BP July 2021 - WF3 1WE 654441188 Y01BP072147 Southampton & HS&I CCG - M4 Iow CCG Solent SE&North North & Mid Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust COMMUNITY SERVICES SOLENT NHS TRUST 37390737 1,159,735.00 BP July 2021 - WF3 1WE 654441188 Y01BP072148 Southampton & HS&I CCG - M4 Iow CCG Solent S'ton Southampton

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust COMMUNITY SERVICES SOLENT NHS TRUST 37390743 1,826,588.00 BP July 2021 - WF3 1WE 654441188 Y01BP072149 Southampton & HS&I CCG - M4 Iow CCG Solent S'ton Southampton

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust CHILD AND ADOLESCENT SOLENT NHS TRUST 37390750 316,375.00 BP July 2021 - WF3 1WE 654441188 Y01BP072150 Southampton & MENTAL HEALTH HS&I CCG - M4 Iow CCG Solent S'ton Southampton Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust CHILD AND ADOLESCENT SOLENT NHS TRUST 37390754 104,982.00 BP July 2021 - WF3 1WE 654441188 Y01BP072151 Southampton & MENTAL HEALTH HS&I CCG - M4 Iow CCG Solent S'ton Southampton

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust COMMUNITY SERVICES SOLENT NHS TRUST 37390760 510,217.00 BP July 2021 - WF3 1WE 654441188 Y01BP072152 Southampton & HS&I CCG - M4 Iow CCG Solent S'ton South West

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390773 2,561,126.20 BP July 2021 - WF3 1WE 654412253 Y01BP072154 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT North & Mid Community

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SERVICES - SOUTHERN HEALTH NHS 37390781 369,361.58 BP July 2021 - WF3 1WE 654412253 Y01BP072155 Southampton & OTHER FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT North & Mid OPMH Comm Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts IMPROVING ACCESS TO SOUTHERN HEALTH NHS 37390789 265,596.91 BP July 2021 - WF3 1WE 654412253 Y01BP072156 Southampton & PSYCHOLOGICAL THERAPIES FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT North & Mid IAPT

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SOUTHERN HEALTH NHS 37390792 2,474,614.58 BP July 2021 - WF3 1WE 654412253 Y01BP072157 Southampton & CONTRACTS FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT North & Mid MH

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390799 2,804,634.82 BP July 2021 - WF3 1WE 654412253 Y01BP072158 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South East Community Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390807 387,164.00 BP July 2021 - WF3 1WE 654412253 Y01BP072159 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South East OPMH Comm Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts IMPROVING ACCESS TO SOUTHERN HEALTH NHS 37390813 341,395.09 BP July 2021 - WF3 1WE 654412253 Y01BP072160 Southampton & PSYCHOLOGICAL THERAPIES FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South East IAPT

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SOUTHERN HEALTH NHS 37390823 2,504,953.49 BP July 2021 - WF3 1WE 654412253 Y01BP072161 Southampton & CONTRACTS FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South East MH

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390833 139,046.00 BP July 2021 - WF3 1WE 654412253 Y01BP072162 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South East Psych Liasion

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts COMMUNITY SERVICES SOUTHERN HEALTH NHS 37390841 2,792,368.52 BP July 2021 - WF3 1WE 654412253 Y01BP072163 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South West Community Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts IMPROVING ACCESS TO SOUTHERN HEALTH NHS 37390848 326,667.98 BP July 2021 - WF3 1WE 654412253 Y01BP072164 Southampton & PSYCHOLOGICAL THERAPIES FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South West IAPT Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SOUTHERN HEALTH NHS 37390856 1,655,577.91 BP July 2021 - WF3 1WE 654412253 Y01BP072165 Southampton & CONTRACTS FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South West MH

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SERVICES - SOUTHERN HEALTH NHS 37390862 322,100.89 BP July 2021 - WF3 1WE 654412253 Y01BP072166 Southampton & OTHER FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT South West OPMH Comm Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts MENTAL HEALTH SOUTHERN HEALTH NHS 37390867 2,627,820.80 BP July 2021 - WF3 1WE 654412253 Y01BP072167 Southampton & CONTRACTS FOUNDATION TRUST HS&I CCG - M4 Iow CCG SHFT Southampton MH Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNIVERSITY HOSPITALS 37390874 604,289.00 BP July 2021 - BN2 3EW Y01BP072168 Southampton & SUSSEX NHS FOUNDATION HS&I CCG - M4 Iow CCG TRUST UHSx South East 802071

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37390882 652,044.00 BP July 2021 - OX26 6HR 654923613 Y01BP072169 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 999

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37390891 80,209.00 BP July 2021 - OX26 6HR 654923613 Y01BP072170 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid PTS

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37390899 399,982.00 BP July 2021 - OX26 6HR 654923613 Y01BP072171 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37390907 300,676.00 BP July 2021 - OX26 6HR 654923613 Y01BP072172 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37390917 720,978.00 BP July 2021 - OX26 6HR 654923613 Y01BP072173 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East 999

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37390929 156,083.00 BP July 2021 - OX26 6HR 654923613 Y01BP072174 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East PTS

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37390938 93,115.00 BP July 2021 - OX26 6HR 654923613 Y01BP072175 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37390956 729,482.00 BP July 2021 - OX26 6HR 654923613 Y01BP072177 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East 999

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37390966 133,008.00 BP July 2021 - OX26 6HR 654923613 Y01BP072178 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East PTS Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37390973 77,422.00 BP July 2021 - OX26 6HR 654923613 Y01BP072179 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South East 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37390987 920,736.00 BP July 2021 - OX26 6HR 654923613 Y01BP072181 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS Southampton 999 Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37390994 127,355.00 BP July 2021 - OX26 6HR 654923613 Y01BP072182 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS Southampton PTS Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37391004 121,972.00 BP July 2021 - OX26 6HR 654923613 Y01BP072183 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS Southampton 111 Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37391021 1,196,526.00 BP July 2021 - OX26 6HR 654923613 Y01BP072185 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South West 999

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37391033 226,639.00 BP July 2021 - OX26 6HR 654923613 Y01BP072186 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South West PTS

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37391039 467,473.00 BP July 2021 - OX26 6HR 654923613 Y01BP072187 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South West 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37391049 360,530.00 BP July 2021 - OX26 6HR 654923613 Y01BP072188 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS South West 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts AMBULANCE SERVICES SOUTH CENTRAL 37391054 747,465.00 BP July 2021 - OX26 6HR 654923613 Y01BP072189 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 999

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts PATIENT TRANSPORT SOUTH CENTRAL 37391059 141,580.00 BP July 2021 - OX26 6HR 654923613 Y01BP072190 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid PTS

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37391070 292,028.00 BP July 2021 - OX26 6HR 654923613 Y01BP072191 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts NHS 111 SOUTH CENTRAL 37391079 225,222.00 BP July 2021 - OX26 6HR 654923613 Y01BP072192 Southampton & AMBULANCE SERVICE NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST SCAS North & Mid 111

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts IMPROVING ACCESS TO DORSET HEALTHCARE 37391085 605,994.33 BP July 2021 - BH17 0RB 654919011 Y01BP072193 Southampton & PSYCHOLOGICAL THERAPIES UNIVERSITY NHS HS&I CCG - M4 Iow CCG FOUNDATION TRUST Dorset IAPT Southampton Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts CHILD AND ADOLESCENT SUSSEX PARTNERSHIP NHS 37391094 367,694.78 BP July 2021 - WF3 1WE 654422543 Y01BP072194 Southampton & MENTAL HEALTH FOUNDATION TRUST HS&I CCG - M4 Iow CCG SPFT South West CCG Baseline Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts CHILD AND ADOLESCENT SUSSEX PARTNERSHIP NHS 37391107 474,138.26 BP July 2021 - WF3 1WE 654422543 Y01BP072195 Southampton & MENTAL HEALTH FOUNDATION TRUST HS&I CCG - M4 Iow CCG SPFT South East CCG Baseline

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts CHILD AND ADOLESCENT SUSSEX PARTNERSHIP NHS 37391115 465,703.35 BP July 2021 - WF3 1WE 654422543 Y01BP072196 Southampton & MENTAL HEALTH FOUNDATION TRUST HS&I CCG - M4 Iow CCG SPFT North & Mid CCG Baseline Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING UNIVERSITY HOSPITALS 37391122 2,612,678.41 BP July 2021 - BB3 0FG Y01BP072197 Southampton & DORSET NHS FOUNDATION HS&I CCG - M4 Iow CCG TRUST Dorset South West Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING SALISBURY NHS 37391134 75,536.00 BP July 2021 - SP2 8BJ GB654939884 Y01BP072199 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG Salisbury Southampton

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING SALISBURY NHS 37391140 882,901.80 BP July 2021 - SP2 8BJ GB654939884 Y01BP072200 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG Salisbury South West Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING SALISBURY NHS 37391147 607,504.20 BP July 2021 - SP2 8BJ GB654939884 Y01BP072201 Southampton & FOUNDATION TRUST HS&I CCG - M4 Iow CCG Salisbury North & Mid Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING ISLE OF WIGHT NHS TRUST 37391155 12,838,673.00 BP July 2021 - WF3 1WE 654441776 Y01BP072202 Southampton & HS&I CCG - M4 Iow CCG IOW Locality - Isle of Wight NHST

Department of Health NHS Hampshire 31/07/2021 Apprenticeship Levy Payable BALANCE SHEET HMRC 37395863 13,791.00 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Income tax <1Yr BALANCE SHEET HMRC 37395863 501,752.28 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 37395863 5,814.00 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 37395863 340,717.12 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 37395863 231,468.87 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Post Graduate Loan Payable BALANCE SHEET HMRC 37395863 235.00 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 37395863 -5,380.08 G70 6AA 654457614 120PH005702852203 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PBS4 37397721 -32,063.36 https://nww.ei SO15 1JR CR1955 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/6456e7ee- cd29-5d0a- bd1a- ee7fcbc66569

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PBS4 37397760 32,630.08 https://nww.ei SO15 1JR 1971 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/77a120b2- 5f1b-5eb9-92c9- 1f42e2cf882e

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PBS4 37397868 32,630.08 https://nww.ei SO15 1JR 2045 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/442bdf8b- caf2-5d49-95b1- ed2a3981bc15

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector NCAS/OATS NUFFIELD HEALTH 37398509 27,349.00 BH1 1RW 564291137 FPSC000497 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PBS4 37398554 32,630.08 https://nww.ei SO15 1JR 2108 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/3161c93a- fba5-5f48-957b- 799c025b196e

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW MID HAMPSHIRE 37398594 35,046.50 SO23 0LD 1186 Southampton & Support HEALTHCARE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES TICCS 37398659 51,535.00 https://nww.ei PO16 8UZ 5558 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/043e529f- 99d0-5c40- 8750- bc4abac6a442

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector MENTAL HEALTH SERVICES - ISORROPIA FOUNDATION 37398706 53,964.99 https://nww.ei PO30 2QR 00054 Southampton & NOT CONTRACTED ACTIVITY CIC nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/244c9c15- 6569-51c0- 9809- 88b1583f0671

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational OUT OF HOURS SOUTHAMPTON PRIMARY 37399092 258,333.33 SO30 4BZ INV0439 Southampton & Support CARE LTD Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(65+) CHC ADULT FULLY FUNDED TURNING POINT (SERVICES) 37399723 68,515.20 M1 4HN 447222460 SITPS00034148 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Oth Pybls <1Yr-Other BALANCE SHEET ISLE OF WIGHT COUNCIL 37399928 91,390.78 PO30 1UD 108366865 96204274 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW MID HAMPSHIRE 37400386 -35,046.50 SO23 0LD 1190 Southampton & Support HEALTHCARE Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW MID HAMPSHIRE 37400406 35,045.50 SO23 0LD 1191 Southampton & Support HEALTHCARE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED STARLIGHT HEALTHCARE 37400997 38,760.00 SO14 3LP 2488 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING RESERVE STOCKBRIDGE SURGERY 37408137 27,856.00 Winchester SO206HG WRNEPCND2021 Southampton & Rural N/E PCN Iow CCG Dev Funding 20/21

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Contract Value COMMISSIONING RESERVE BURSLEDON SURGERY 37408146 85,968.00 Bursledon SO31 8ES Burs_Int0721 Southampton & Interim Iow CCG Contract Payment 0621

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37410793 113,932.14 SO14 7LY 189594982 81104728 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector COMMUNITY SERVICES CIRCLE CLINICAL SERVICES 37410802 272,136.25 https://nww.ei MK42 7JY 11N Southampton & LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/64cc8ae5- d240-5ff1-9d3b- c51f140d8873

Department of Health NHS Hampshire 31/07/2021 Cont Care- Palliative Care CHC ADULT FULLY FUNDED BUPA CARE HOMES 37410829 25,032.00 https://nww.ei SO30 4FS 239731641 MYP024801 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/176c7785- d6fd-56bc-898c- 2be994c767b3

Department of Health NHS Hampshire 31/07/2021 CLINICAL AND MEDICAL GOODS & INTERMEDIATE CARE CHS HEALTHCARE 37410956 26,400.00 https://nww.ei B72 1RT 669927759 38634 Southampton & SERVICES - HOSPITAL DISCHARGE nvoice- Iow CCG PROGRAMME prod.sbs.nhs.uk :8179/invoicep df/01ffff36- 376c-5c24-a269- 288cb671d72a

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37423560 76,402.26 SO14 7LY 189594982 81104720 Southampton & COUNCIL Iow CCG Department of Health NHS Hampshire 31/07/2021 CLINICAL AND MEDICAL GOODS & CHC ADULT FULLY FUNDED BONDCARE (LONDON) LTD 37423595 27,148.03 SO19 9FF 314078 Southampton & SERVICES - HOSPITAL DISCHARGE Iow CCG PROGRAMME

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector COMMUNITY SERVICES BONDCARE (LONDON) LTD 37423595 27,148.03 SO19 9FF 314078 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector PROGRAMME PROJECTS SOUTHAMPTON CITY 37423599 1,566,325.00 SO14 7LY 189594982 81105319 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector CHILDREN SERVICES ISLE OF WIGHT COUNCIL 37423605 60,000.00 PO30 1UD 108366865 96204283 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE PARTNERING HEALTH LTD 37423609 26,064.72 PO15 7FJ IN02132 Southampton & DEVELOPMENT Iow CCG

Department of Health NHS Hampshire 31/07/2021 CLINICAL AND MEDICAL GOODS & COMMUNITY SERVICES AGE UK ISLE OF WIGHT 37423618 64,116.00 PO30 1TY INV0111 Southampton & SERVICES - HOSPITAL DISCHARGE Iow CCG PROGRAMME

Department of Health NHS Hampshire 31/07/2021 Cont Care-Interim Funding(Pre Panel) CHC ADULT FULLY FUNDED TOLLGATE HEALTHCARE LTD 37438948 29,785.50 https://nww.ei PO3 5GA 5858 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/ec7f2245- 0454-5b8a- 9742- 2170dfad6192

Department of Health NHS Hampshire 31/07/2021 C&M-GP PRACTICE REVENUE - PCTF GP FORWARD VIEW TOWER HOUSE SURGERY 37438968 38,530.75 PO331LP TOHO6161MAY2021EAS Southampton & RYDE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Interim Funding(Pre Panel) CHC ADULT FULLY FUNDED CAMBERLEY MANOR CARE 37439042 43,700.00 HA3 5AA 3932 Southampton & HOME Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET BROOKSIDE HEALTH CENTRE 37443079 40,687.07 PO40 9DT 100250-13-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET COWES MEDICAL CENTRE 37443088 27,145.66 PO31 7ER 100251-13-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET MEDINA HEALTHCARE 37443095 27,202.37 PO301PR 100254-13-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET CARISBROOKE HEALTH 37443097 51,860.19 PO30 1NR 100256-14-JUL-2021 Southampton & CENTRE Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET VENTNOR MEDICAL CENTRE 37443099 27,341.95 PO381EZ 100262-14-JUL-2021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET ST HELENS MEDICAL 37443100 42,034.24 PO331UG 100258-14-JUL-2021 Southampton & CENTRE Iow CCG Department of Health NHS Hampshire 31/07/2021 FHSPayables BALANCE SHEET BAY MEDICAL PRACTICE 37443102 91,817.92 P036 9GA 100259-14-JUL-2021 Southampton & (THE) Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING RESERVE DORSET COUNTY HOSPITAL 37452120 26,562.00 DT1 2JY 654950022 G0016671 Southampton & NHS FOUNDATION TRUST Iow CCG

Department of Health NHS Hampshire 31/07/2021 Miscellaneous Expenditure (L9) COMMISSIONING RESERVE UNIVERSITY HOSPITALS 37452122 -150,000.00 BB3 0FG C0000221 Southampton & DORSET NHS FOUNDATION Iow CCG TRUST

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector GENERAL RESERVE - UNI HOSPITAL 37452124 65,450.00 SO16 6YD GB 654942706 1037107 Southampton & PROGRAMME SOUTHAMPTON NHS FT Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES SOUTHERN HAMPSHIRE 37452131 212,715.15 PO6 4TY SHPCACAS02 Southampton & PRIMARY CARE ALLIANCE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452136 46,210.76 https://nww.ei RG1 9PL 915970991 D9Y0VSOUICF2122M1 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/0b877fa9- 5367-52bf-bf3d- 9c4241dc1a37

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452136 409,565.16 RG1 9PL 915970991 D9Y0VSOUICF2122M1 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING RESERVE DORSET COUNTY HOSPITAL 37452153 -26,562.00 DT1 2JY 654950022 G0016965 Southampton & NHS FOUNDATION TRUST Iow CCG

Department of Health NHS Hampshire 31/07/2021 Miscellaneous Expenditure (L9) COMMISSIONING RESERVE UNIVERSITY HOSPITALS 37452160 150,000.00 BB3 0FG U0002322 Southampton & DORSET NHS FOUNDATION Iow CCG TRUST

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452163 70,832.98 https://nww.ei RG1 9PL 915970991 D9Y0VSOUSACPF212202 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/89b1dd89- 132a-5d0e- 85c0- 1c29ce041e9c

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452163 324,774.65 RG1 9PL 915970991 D9Y0VSOUSACPF212202 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452167 -46,210.76 https://nww.ei RG1 9PL 915970991 D9Y0VSOUICF2122M1C Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/90a3c9f7- 59ad-56a7- ad19- e2ac75014b7f

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452167 -409,565.16 RG1 9PL 915970991 D9Y0VSOUICF2122M1C Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452168 70,832.98 https://nww.ei RG1 9PL 915970991 D9Y0VSOUSACPF212204 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/718eae09- b826-5445- a472- f7a440bc2ca9

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37452168 324,774.65 RG1 9PL 915970991 D9Y0VSOUSACPF212204 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Voids and Subsidies RECHARGES NHS PROPERTY NHS PROPERTY SERVICES 37454181 25,731.50 https://nww.ei EC2V 7NG 156725100 H424440 Southampton & SERVICES LTD LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/9e8a3713- eed2-5867- 8500- 36df7ff06ed6

Department of Health NHS Hampshire 31/07/2021 Voids and Subsidies RECHARGES NHS PROPERTY NHS PROPERTY SERVICES 37454189 29,855.34 https://nww.ei EC2V 7NG 156725100 H462543 Southampton & SERVICES LTD LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/68e6d27c- 58eb-536e-a2cc- c4968055304d

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- DR S SMALLWOOD & 37458104 140.00 Learning PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- DR S SMALLWOOD & 37458104 933.33 Minor Surgery PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- DR S SMALLWOOD & 37458104 114,542.52 Global Sum PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- DR S SMALLWOOD & 37458104 2,159.34 C&M-GMS PCN PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- DR S SMALLWOOD & 37458104 2,153.76 Doctors PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- DR S SMALLWOOD & 37458104 17,280.41 Notional Rent PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- DR S SMALLWOOD & 37458104 57,174.83 Rates - non PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- DR S SMALLWOOD & 37458104 11,554.46 Aspiration PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- DR S SMALLWOOD & 37458104 3,018.75 GP Pension EEs PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- DR S SMALLWOOD & 37458104 3,774.75 GP Pension ERs PO175AL G03000008302 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 995.67 Minor Surgery SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 85,984.22 Global Sum SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 1,624.97 C&M-GMS PCN SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 1,038.42 Doctors SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 12,641.28 Actual Rents SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 3,083.33 Notional Rent SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 3,668.02 Rates - non SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 307.24 Rates - Water SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 11,228.49 Aspiration SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- FORESTSIDE MEDICAL 37458107 452.88 GP Prior Year SO454JA G03000008330 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WISTARIA & MILFORD 37458108 2,050.00 Minor Surgery SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WISTARIA & MILFORD 37458108 141,979.04 Global Sum SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WISTARIA & MILFORD 37458108 2,678.98 C&M-GMS PCN SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WISTARIA & MILFORD 37458108 1,846.08 Doctors SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- WISTARIA & MILFORD 37458108 24,337.08 Actual Rents SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WISTARIA & MILFORD 37458108 2,910.83 Rates - non SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES domestic (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WISTARIA & MILFORD 37458108 17,031.00 Aspiration SO419PJ G03000008343 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WISTARIA & MILFORD 37458109 -5,307.12 Minor Surgery SO419PJ G03000008345 Southampton & COMMISSIONING SURGERIES DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- WISTARIA & MILFORD 37458109 -889.83 GMS GP SO419PJ G03000008345 Southampton & COMMISSIONING SURGERIES Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- WISTARIA & MILFORD 37458109 -12,488.83 GP Pension EEs SO419PJ G03000008345 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- WISTARIA & MILFORD 37458109 -14,030.81 GP Pension ERs SO419PJ G03000008345 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WOOLSTON LODGE 37458111 117,960.91 Global Sum SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WOOLSTON LODGE 37458111 2,258.78 C&M-GMS PCN SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WOOLSTON LODGE 37458111 2,769.12 Doctors SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- WOOLSTON LODGE 37458111 13,261.51 Locum Allow SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- WOOLSTON LODGE 37458111 13,755.42 Actual Rents SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WOOLSTON LODGE 37458111 810.88 Rates - non SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- WOOLSTON LODGE 37458111 113.33 Rates - Water SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WOOLSTON LODGE 37458111 13,246.88 Aspiration SO19 9AL G03000008395 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- WOOLSTON LODGE 37458112 -44,460.69 Achievement SO19 9AL G03000008396 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- WOOLSTON LODGE 37458112 -18,724.48 GP Prior Year SO19 9AL G03000008396 Southampton & COMMISSIONING SURGERY ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- WOOLSTON LODGE 37458112 -4,121.94 GP Pension EEs SO19 9AL G03000008396 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- WOOLSTON LODGE 37458112 -5,123.66 GP Pension ERs SO19 9AL G03000008396 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- WOOLSTON LODGE 37458112 -17,038.90 GP Prior Year SO19 9AL G03000008396 Southampton & COMMISSIONING SURGERY EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 37,226.16 Global Sum SO171BJ G03000008434 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 739.77 C&M-GMS PCN SO171BJ G03000008434 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 5,058.74 Locum SO171BJ G03000008434 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 405.18 C&M-GMS PCO - SO171BJ G03000008434 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 1,854.17 Actual Rents SO171BJ G03000008434 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 873.25 Rates - non SO171BJ G03000008434 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- HIGHFIELD HEALTH 37458113 2,244.94 Aspiration SO171BJ G03000008434 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HILL LANE SURGERY 37458115 69,560.81 Global Sum SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- HILL LANE SURGERY 37458115 1,306.96 C&M-GMS PCN SO15 5DD G03000008450 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- HILL LANE SURGERY 37458115 537.55 C&M-GMS PCO - SO15 5DD G03000008450 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- HILL LANE SURGERY 37458115 4,625.00 Notional Rent SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- HILL LANE SURGERY 37458115 2,197.33 Rates - non SO15 5DD G03000008450 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- HILL LANE SURGERY 37458115 95.05 Rates - Water SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- HILL LANE SURGERY 37458115 5,944.45 Aspiration SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- HILL LANE SURGERY 37458115 748.75 GP Pension EEs SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- HILL LANE SURGERY 37458115 688.80 GP Pension ERs SO15 5DD G03000008450 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- GUDGE HEATH LANE 37458118 -6,511.94 GP Prior Year PO15 6QA G03000008508 Southampton & COMMISSIONING SURGERY ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- GUDGE HEATH LANE 37458118 -17,071.08 GP Pension EEs PO15 6QA G03000008508 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- GUDGE HEATH LANE 37458118 -17,603.53 GP Pension ERs PO15 6QA G03000008508 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- GUDGE HEATH LANE 37458118 -6,113.48 GP Prior Year PO15 6QA G03000008508 Southampton & COMMISSIONING SURGERY EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- HEDGE END MEDICAL 37458119 1,633.33 Minor Surgery SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HEDGE END MEDICAL 37458119 129,268.35 Global Sum SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- HEDGE END MEDICAL 37458119 2,365.61 C&M-GMS PCN SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- HEDGE END MEDICAL 37458119 307.68 Doctors SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- HEDGE END MEDICAL 37458119 11,329.97 Locum Allow SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- HEDGE END MEDICAL 37458119 852.50 C&M-GMS PCO - SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- HEDGE END MEDICAL 37458119 6,020.83 Notional Rent SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- HEDGE END MEDICAL 37458119 2,581.33 Rates - non SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- HEDGE END MEDICAL 37458119 14,671.41 Aspiration SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension AVCs PRC DELEGATED CO- HEDGE END MEDICAL 37458119 394.80 GMS GP SO30 4FQ G03000008524 Southampton & COMMISSIONING CENTRE Pension AVCs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- NEW FOREST CENTRAL 37458122 393.42 Minor Surgery SO42 7RY G03000008567 Southampton & COMMISSIONING MEDICAL GROUP DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- NEW FOREST CENTRAL 37458122 71,838.14 Global Sum SO42 7RY G03000008567 Southampton & COMMISSIONING MEDICAL GROUP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- NEW FOREST CENTRAL 37458122 6,883.55 Notional Rent SO42 7RY G03000008567 Southampton & COMMISSIONING MEDICAL GROUP (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- NEW FOREST CENTRAL 37458122 7,491.17 Aspiration SO42 7RY G03000008567 Southampton & COMMISSIONING MEDICAL GROUP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- LADIES WALK PRACTICE 37458125 -75,153.49 Achievement SO18 5TS G03000008617 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- LADIES WALK PRACTICE 37458125 -1,741.20 GMS GP SO18 5TS G03000008617 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LADIES WALK PRACTICE 37458125 -6,559.61 GP Pension EEs SO18 5TS G03000008617 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- LADIES WALK PRACTICE 37458125 -10,554.76 GP Pension ERs SO18 5TS G03000008617 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 91,985.15 Global Sum SO316DX G03000008621 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 1,731.08 C&M-GMS PCN SO316DX G03000008621 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 6,080.21 Actual Rents SO316DX G03000008621 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 613.36 Rates - non SO316DX G03000008621 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 11,786.60 Aspiration SO316DX G03000008621 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 783.92 GP Pension EEs SO316DX G03000008621 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- LOCKSWOOD SURGERY 37458126 251.65 GP Pension ERs SO316DX G03000008621 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- LOCKSWOOD SURGERY 37458127 -1,437.32 GMS GP SO316DX G03000008623 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LOCKSWOOD SURGERY 37458127 -11,369.50 GP Pension EEs SO316DX G03000008623 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- LOCKSWOOD SURGERY 37458127 -12,284.09 GP Pension ERs SO316DX G03000008623 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37458128 95,251.70 Global Sum SO16 8HY G03000008667 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37458128 1,778.46 C&M-GMS PCN SO16 8HY G03000008667 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Healthcentre Rent PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37458128 2,916.67 Health Centre SO16 8HY G03000008667 Southampton & COMMISSIONING Rent (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37458128 11,714.72 Aspiration SO16 8HY G03000008667 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- LYNDHURST SURGERY 37458129 -1,876.11 Minor Surgery SO43 7EW G03000008686 Southampton & COMMISSIONING LYNDHURST DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- LYNDHURST SURGERY 37458129 -20,372.00 Locum Allow SO43 7EW G03000008686 Southampton & COMMISSIONING LYNDHURST (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LYNDHURST SURGERY 37458129 -2,456.10 GP Pension EEs SO43 7EW G03000008686 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- LYNDHURST SURGERY 37458129 -2,736.99 GP Pension ERs SO43 7EW G03000008686 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- LYNDHURST SURGERY 37458129 -839.36 GP Prior Year SO43 7EW G03000008686 Southampton & COMMISSIONING LYNDHURST EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- MULBERRY HOUSE 37458130 45,890.18 Global Sum SO17 1PJ G03000008687 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- MULBERRY HOUSE 37458130 885.34 C&M-GMS PCN SO17 1PJ G03000008687 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- MULBERRY HOUSE 37458130 8,735.44 Actual Rents SO17 1PJ G03000008687 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- MULBERRY HOUSE 37458130 4,542.91 Aspiration SO17 1PJ G03000008687 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 38,784.99 Global Sum SO153FH G03000008707 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 726.27 C&M-GMS PCN SO153FH G03000008707 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 335.82 C&M-GMS PCO - SO153FH G03000008707 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 3,387.50 Notional Rent SO153FH G03000008707 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 386.73 Rates - non SO153FH G03000008707 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 69.64 Rates - Water SO153FH G03000008707 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ATHERLEY HOUSE SURGERY 37458133 3,594.75 Aspiration SO153FH G03000008707 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ALDERMOOR SURGERY 37458135 59,577.58 Global Sum SO165ST G03000008717 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ALDERMOOR SURGERY 37458135 1,138.34 C&M-GMS PCN SO165ST G03000008717 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Healthcentre Rent PRC DELEGATED CO- ALDERMOOR SURGERY 37458135 4,058.33 Health Centre SO165ST G03000008717 Southampton & COMMISSIONING Rent (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ALDERMOOR SURGERY 37458135 6,261.77 Aspiration SO165ST G03000008717 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- ALDERMOOR SURGERY 37458136 -19,385.24 Achievement SO165ST G03000008719 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension AVCs PRC DELEGATED CO- ALDERMOOR SURGERY 37458136 -316.08 GMS GP SO165ST G03000008719 Southampton & COMMISSIONING Pension AVCs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ALDERMOOR SURGERY 37458136 -4,985.67 GP Pension EEs SO165ST G03000008719 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ALDERMOOR SURGERY 37458136 -6,046.96 GP Pension ERs SO165ST G03000008719 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- DR GC ORD-HUME & 37458137 81,591.67 Global Sum SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- DR GC ORD-HUME & 37458137 1,561.27 C&M-GMS PCN SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- DR GC ORD-HUME & 37458137 7,506.51 Locum SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- DR GC ORD-HUME & 37458137 620.00 C&M-GMS PCO - SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- DR GC ORD-HUME & 37458137 3,587.50 Actual Rents SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- DR GC ORD-HUME & 37458137 426.63 Rates - non SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- DR GC ORD-HUME & 37458137 8,279.70 Aspiration SO14 6UX G03000008726 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- DR GC ORD-HUME & 37458138 -27,779.70 Achievement SO14 6UX G03000008728 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- DR GC ORD-HUME & 37458138 -877.50 GP Pension EEs SO14 6UX G03000008728 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- DR GC ORD-HUME & 37458138 -934.70 GP Pension ERs SO14 6UX G03000008728 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 140.00 Learning PO16 9TU G03000008738 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 77,044.85 Global Sum PO16 9TU G03000008738 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 1,452.98 C&M-GMS PCN PO16 9TU G03000008738 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 1,538.40 Doctors PO16 9TU G03000008738 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 1,612.50 Actual Rents PO16 9TU G03000008738 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 862.48 Rates - non PO16 9TU G03000008738 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 10,227.99 Aspiration PO16 9TU G03000008738 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 495.12 GP Pension EEs PO16 9TU G03000008738 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 454.95 GMS GP PO16 9TU G03000008738 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- PORTCHESTER PRACTICE 37458139 474.14 GP Pension ERs PO16 9TU G03000008738 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 1,820.00 Learning PO33 2QG G03000008785 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 583.33 Minor Surgery PO33 2QG G03000008785 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 47,838.92 Global Sum PO33 2QG G03000008785 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 919.24 C&M-GMS PCN PO33 2QG G03000008785 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 1,916.67 Notional Rent PO33 2QG G03000008785 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 862.85 Rates - non PO33 2QG G03000008785 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 31.65 Rates - Water PO33 2QG G03000008785 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ARGYLL HOUSE SURGERY 37458142 5,486.10 Aspiration PO33 2QG G03000008785 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 420.00 Learning SP101HA G03000008803 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 2,406.67 Minor Surgery SP101HA G03000008803 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 75,227.91 Global Sum SP101HA G03000008803 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 1,365.04 C&M-GMS PCN SP101HA G03000008803 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 8,475.00 Actual Rents SP101HA G03000008803 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ADELAIDE MEDICAL CENTRE 37458145 8,884.16 Aspiration SP101HA G03000008803 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- DR JR HARRISON & 37458147 34,925.94 Global Sum PO9 6BN G03000008809 Southampton & COMMISSIONING PARTNER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- DR JR HARRISON & 37458147 659.24 C&M-GMS PCN PO9 6BN G03000008809 Southampton & COMMISSIONING PARTNER DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- DR JR HARRISON & 37458147 2,545.83 Notional Rent PO9 6BN G03000008809 Southampton & COMMISSIONING PARTNER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- DR JR HARRISON & 37458147 3,663.49 Aspiration PO9 6BN G03000008809 Southampton & COMMISSIONING PARTNER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 140.00 Learning PO13 9SP G03000008812 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 63,725.53 Global Sum PO13 9SP G03000008812 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 1,206.04 C&M-GMS PCN PO13 9SP G03000008812 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 20,060.17 Actual Rents PO13 9SP G03000008812 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Clinical Waste PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 1,506.73 Disposal of PO13 9SP G03000008812 Southampton & COMMISSIONING Clinical Waste Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 4,295.19 Rates - non PO13 9SP G03000008812 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 608.14 Rates - Water PO13 9SP G03000008812 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ROWNER HEALTH CENTRE 37458149 6,622.17 Aspiration PO13 9SP G03000008812 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 833.33 Minor Surgery RG291JY G03000008859 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 99,517.99 Global Sum RG291JY G03000008859 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Other Baseline Adjustment PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 627.75 Baseline RG291JY G03000008859 Southampton & COMMISSIONING Adjustment Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 1,845.90 C&M-GMS PCN RG291JY G03000008859 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 19,604.17 Notional Rent RG291JY G03000008859 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 2,692.53 Rates - non RG291JY G03000008859 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37458154 9,124.46 Aspiration RG291JY G03000008859 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- PARKSIDE FAMILY PRACTICE 37458155 833.33 Minor Surgery SO50 9AG G03000008869 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PARKSIDE FAMILY PRACTICE 37458155 64,468.50 Global Sum SO50 9AG G03000008869 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PARKSIDE FAMILY PRACTICE 37458155 1,227.67 C&M-GMS PCN SO50 9AG G03000008869 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PARKSIDE FAMILY PRACTICE 37458155 5,846.50 Aspiration SO50 9AG G03000008869 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 2,240.00 Learning P036 9GA G03000008872 Southampton & COMMISSIONING (THE) Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 5,666.67 Minor Surgery P036 9GA G03000008872 Southampton & COMMISSIONING (THE) DES (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 249,404.67 Global Sum P036 9GA G03000008872 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 4,747.92 C&M-GMS PCN P036 9GA G03000008872 Southampton & COMMISSIONING (THE) DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 2,931.67 Notional Rent P036 9GA G03000008872 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 11,558.97 Rates - non P036 9GA G03000008872 Southampton & COMMISSIONING (THE) domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 32,067.72 Aspiration P036 9GA G03000008872 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- BAY MEDICAL PRACTICE 37458157 24.35 GP Pension EEs P036 9GA G03000008872 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 1,448.75 Minor Surgery BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 91,325.22 Global Sum BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 1,734.31 C&M-GMS PCN BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 2,615.36 Doctors BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 7,356.38 Locum BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 570.33 C&M-GMS PCO - BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 23,190.00 Actual Rents BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 12,342.77 Rates - non BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- RINGWOOD MEDICAL 37458159 12,660.13 Aspiration BH24 1JY G03000008881 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PINEHILL SURGERY 37458163 23,281.09 Global Sum GU35 0BS G03000008943 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PINEHILL SURGERY 37458163 443.97 C&M-GMS PCN GU35 0BS G03000008943 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- PINEHILL SURGERY 37458163 3,764.17 Notional Rent GU35 0BS G03000008943 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PINEHILL SURGERY 37458163 2,387.03 Aspiration GU35 0BS G03000008943 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- SHEPHERDS SPRING 37458165 280.00 Learning SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- SHEPHERDS SPRING 37458165 726.75 Minor Surgery SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SHEPHERDS SPRING 37458165 94,517.14 Global Sum SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SHEPHERDS SPRING 37458165 1,796.83 C&M-GMS PCN SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- SHEPHERDS SPRING 37458165 1,230.72 Doctors SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- SHEPHERDS SPRING 37458165 8,024.33 Notional Rent SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SHEPHERDS SPRING 37458165 1,008.40 Rates - non SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SHEPHERDS SPRING 37458165 8,775.85 Aspiration SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- SHEPHERDS SPRING 37458165 24.84 GMS GP SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- SHEPHERDS SPRING 37458165 207.40 GP Pension EEs SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- SHEPHERDS SPRING 37458165 99.22 GP Pension ERs SP10 5DE G03000008959 Southampton & COMMISSIONING MEDICAL CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 42,424.96 Global Sum SO16 4NZ G03000009004 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 794.65 C&M-GMS PCN SO16 4NZ G03000009004 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 4,845.96 Doctors SO16 4NZ G03000009004 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 345.27 C&M-GMS PCO - SO16 4NZ G03000009004 Southampton & COMMISSIONING CQC Iow CCG reimbursement Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 3,458.33 Notional Rent SO16 4NZ G03000009004 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 1,528.19 Rates - non SO16 4NZ G03000009004 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 3,998.71 Aspiration SO16 4NZ G03000009004 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- BROOK HOUSE SURGERY 37458167 97.47 GP Prior Year SO16 4NZ G03000009004 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -4,660.07 Extended Hours SO31 7DQ G03000009009 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -2,310.78 C&M-GMS PCN SO31 7DQ G03000009009 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -9,790.48 GP Prior Year SO31 7DQ G03000009009 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -3,487.92 GP Pension EEs SO31 7DQ G03000009009 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -3,822.68 GP Pension ERs SO31 7DQ G03000009009 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BROOK LANE SURGERY 37458169 -10,451.34 GP Prior Year SO31 7DQ G03000009009 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BURY ROAD SURGERY 37458170 35,980.00 Global Sum PO12 3PW G03000009035 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BURY ROAD SURGERY 37458170 669.26 C&M-GMS PCN PO12 3PW G03000009035 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- BURY ROAD SURGERY 37458170 3,987.67 Actual Rents PO12 3PW G03000009035 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BURY ROAD SURGERY 37458170 3,903.60 Aspiration PO12 3PW G03000009035 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 50.00 Minor Surgery GU105LP G03000009051 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 31,117.93 Global Sum GU105LP G03000009051 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 592.49 C&M-GMS PCN GU105LP G03000009051 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 2,716.48 Locum GU105LP G03000009051 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 2,962.50 Notional Rent GU105LP G03000009051 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 426.23 Rates - non GU105LP G03000009051 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37458172 3,311.50 Aspiration GU105LP G03000009051 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 1,793.83 Minor Surgery SO41 9ND G03000009054 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 58,663.20 Global Sum SO41 9ND G03000009054 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 1,107.02 C&M-GMS PCN SO41 9ND G03000009054 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 4,384.52 Doctors SO41 9ND G03000009054 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 371.17 C&M-GMS PCO - SO41 9ND G03000009054 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 5,737.50 Notional Rent SO41 9ND G03000009054 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 2,901.33 Rates - non SO41 9ND G03000009054 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CHAWTON HOUSE SURGERY 37458174 7,704.74 Aspiration SO41 9ND G03000009054 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CHESSEL PRACTICE 37458176 146,934.46 Global Sum SO190HS G03000009067 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CHESSEL PRACTICE 37458176 4,917.01 C&M-GMS PCN SO190HS G03000009067 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- CHESSEL PRACTICE 37458176 5,625.00 Actual Rents SO190HS G03000009067 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CHESSEL PRACTICE 37458176 10,787.50 Notional Rent SO190HS G03000009067 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CHESSEL PRACTICE 37458176 2,771.52 Rates - non SO190HS G03000009067 Southampton & COMMISSIONING domestic (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CHESSEL PRACTICE 37458176 16,833.51 Aspiration SO190HS G03000009067 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- CHESSEL PRACTICE 37458176 0.03 GP Prior Year SO190HS G03000009067 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- CHESSEL PRACTICE 37458177 -63,759.68 Achievement SO190HS G03000009069 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- CHESSEL PRACTICE 37458177 -134.81 GP Prior Year SO190HS G03000009069 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- CHESSEL PRACTICE 37458177 -1,171.88 GP Pension EEs SO190HS G03000009069 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- CHESSEL PRACTICE 37458177 -1,348.13 GP Pension ERs SO190HS G03000009069 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- CHESSEL PRACTICE 37458177 -87.23 GP Prior Year SO190HS G03000009069 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SHIRLEY AVENUE & 37458179 113,716.46 Global Sum SO164AH G03000009075 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SHIRLEY AVENUE & 37458179 2,171.61 C&M-GMS PCN SO164AH G03000009075 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- SHIRLEY AVENUE & 37458179 7,558.33 Notional Rent SO164AH G03000009075 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SHIRLEY AVENUE & 37458179 2,449.64 Rates - non SO164AH G03000009075 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SHIRLEY AVENUE & 37458179 13,270.30 Aspiration SO164AH G03000009075 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 1,806.58 Minor Surgery BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 98,491.12 Global Sum BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 1,846.03 C&M-GMS PCN BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 1,846.08 Doctors BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 2,000.00 Locum Allow BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE (Mat and Pat) Iow CCG (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 2,444.00 C&M-GMS PCO - BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 1,308.33 Notional Rent BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 2,037.58 Rates - non BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 11,542.95 Aspiration BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 202.50 GMS GP BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- CORNERWAYS MEDICAL 37458181 215.70 GMS GP BH24 1SD G03000009117 Southampton & COMMISSIONING CENTRE Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- COWES MEDICAL CENTRE 37458182 1,250.00 Minor Surgery PO31 7ER G03000009147 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- COWES MEDICAL CENTRE 37458182 116,168.05 Global Sum PO31 7ER G03000009147 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- COWES MEDICAL CENTRE 37458182 2,215.22 C&M-GMS PCN PO31 7ER G03000009147 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- COWES MEDICAL CENTRE 37458182 3,097.60 Rates - non PO31 7ER G03000009147 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- COWES MEDICAL CENTRE 37458182 13,916.33 Aspiration PO31 7ER G03000009147 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- COWPLAIN FAMILY 37458184 140.00 Learning PO8 8DL G03000009155 Southampton & COMMISSIONING PRACTICE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- COWPLAIN FAMILY 37458184 123,427.56 Global Sum PO8 8DL G03000009155 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- COWPLAIN FAMILY 37458184 2,328.64 C&M-GMS PCN PO8 8DL G03000009155 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- COWPLAIN FAMILY 37458184 2,282.67 Rates - non PO8 8DL G03000009155 Southampton & COMMISSIONING PRACTICE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- COWPLAIN FAMILY 37458184 16,868.55 Aspiration PO8 8DL G03000009155 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CLIFT SURGERY 37458188 350.00 Minor Surgery RG265BH G03000009201 Southampton & COMMISSIONING DES (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CLIFT SURGERY 37458188 56,254.37 Global Sum RG265BH G03000009201 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CLIFT SURGERY 37458188 1,037.91 C&M-GMS PCN RG265BH G03000009201 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CLIFT SURGERY 37458188 5,000.00 Notional Rent RG265BH G03000009201 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CLIFT SURGERY 37458188 769.29 Rates - non RG265BH G03000009201 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CLIFT SURGERY 37458188 6,016.05 Aspiration RG265BH G03000009201 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BOUNDARIES SURGERY 37458190 175.00 Minor Surgery GU345HG G03000009210 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BOUNDARIES SURGERY 37458190 34,366.55 Global Sum GU345HG G03000009210 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BOUNDARIES SURGERY 37458190 634.56 C&M-GMS PCN GU345HG G03000009210 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BOUNDARIES SURGERY 37458190 3,787.50 Notional Rent GU345HG G03000009210 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BOUNDARIES SURGERY 37458190 3,765.01 Aspiration GU345HG G03000009210 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -7,251.69 Minor Surgery SO238AD G03000009232 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -3,841.77 GP Prior Year SO238AD G03000009232 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -575.40 GMS GP SO238AD G03000009232 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -7,468.32 GP Pension EEs SO238AD G03000009232 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -8,977.26 GP Pension ERs SO238AD G03000009232 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37458192 -3,046.23 GP Prior Year SO238AD G03000009232 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37458193 -3,993.12 Minor Surgery SP103LD G03000009248 Southampton & COMMISSIONING MEDICAL PRACTICE DES (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37458193 -2,449.53 GP Prior Year SP103LD G03000009248 Southampton & COMMISSIONING MEDICAL PRACTICE ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37458193 -7,886.25 GP Pension EEs SP103LD G03000009248 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37458193 -8,400.32 GP Pension ERs SP103LD G03000009248 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37458193 -2,307.40 GP Prior Year SP103LD G03000009248 Southampton & COMMISSIONING MEDICAL PRACTICE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -4,864.56 Minor Surgery BH255JP G03000009252 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -1,381.80 Rates - non BH255JP G03000009252 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -147,275.04 Achievement BH255JP G03000009252 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -133.06 GMS GP BH255JP G03000009252 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -16,058.98 GP Pension EEs BH255JP G03000009252 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ARNEWOOD PRACTICE 37458194 -17,604.06 GP Pension ERs BH255JP G03000009252 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 1,000.00 Minor Surgery SO53 2LH G03000009258 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 104,621.64 Global Sum SO53 2LH G03000009258 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 2,005.17 C&M-GMS PCN SO53 2LH G03000009258 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 738.50 C&M-GMS PCO - SO53 2LH G03000009258 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 7,487.75 Actual Rents SO53 2LH G03000009258 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 3,306.67 Rates - non SO53 2LH G03000009258 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- DR S A P WARD & PTRS 37458195 13,514.00 Aspiration SO53 2LH G03000009258 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -2,310.58 Minor Surgery SO53 2LH G03000009260 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -5,568.94 GP Prior Year SO53 2LH G03000009260 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -545.52 GMS GP SO53 2LH G03000009260 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -7,183.75 GP Pension EEs SO53 2LH G03000009260 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -7,753.24 GP Pension ERs SO53 2LH G03000009260 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- DR S A P WARD & PTRS 37458196 -1,986.15 GP Prior Year SO53 2LH G03000009260 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST LUKES SURGERY 37458197 466.67 Minor Surgery SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST LUKES SURGERY 37458197 70,253.99 Global Sum SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST LUKES SURGERY 37458197 1,313.34 C&M-GMS PCN SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- ST LUKES SURGERY 37458197 571.17 C&M-GMS PCO - SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ST LUKES SURGERY 37458197 4,900.00 Actual Rents SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST LUKES SURGERY 37458197 2,716.67 Notional Rent SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST LUKES SURGERY 37458197 970.97 Rates - non SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ST LUKES SURGERY 37458197 107.67 Rates - Water SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST LUKES SURGERY 37458197 7,625.20 Aspiration SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ST LUKES SURGERY 37458197 6,341.48 GP Prior Year SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ST LUKES SURGERY 37458197 6,462.37 GP Prior Year SO302US G03000009261 Southampton & COMMISSIONING SOUTHAMPTON EEs (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ST MARYS SURGERY 37458199 700.00 Learning SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST MARYS SURGERY 37458199 1,061.00 Minor Surgery SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST MARYS SURGERY 37458199 95,721.63 Global Sum SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST MARYS SURGERY 37458199 1,826.03 C&M-GMS PCN SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST MARYS SURGERY 37458199 5,225.00 Notional Rent SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST MARYS SURGERY 37458199 10,067.67 Aspiration SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ST MARYS SURGERY 37458199 2,487.27 GP Prior Year SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ST MARYS SURGERY 37458199 2,335.09 GP Prior Year SP101DP G03000009275 Southampton & COMMISSIONING ANDOVER EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ST PAULS SURGERY 37458201 280.00 Learning SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST PAULS SURGERY 37458201 2,083.33 Minor Surgery SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST PAULS SURGERY 37458201 137,056.04 Global Sum SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST PAULS SURGERY 37458201 2,555.30 C&M-GMS PCN SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST PAULS SURGERY 37458201 13,268.33 Notional Rent SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST PAULS SURGERY 37458201 1,694.52 Rates - non SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ST PAULS SURGERY 37458201 552.66 Rates - Water SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST PAULS SURGERY 37458201 12,842.91 Aspiration SO225DD G03000009282 Southampton & COMMISSIONING WINCHESTER (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 833.33 Minor Surgery PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE DES (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 65,740.21 Global Sum PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 1,252.43 C&M-GMS PCN PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 2,865.83 Notional Rent PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 1,704.91 Rates - non PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 70.85 Rates - Water PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37458204 6,272.16 Aspiration PO304BB G03000009296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 366.67 Minor Surgery SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 82,774.71 Global Sum SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 1,526.49 C&M-GMS PCN SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 107.67 Doctors SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 6,489.16 Locum SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 945.00 Actual Rents SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 5,295.83 Notional Rent SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 634.15 Rates - non SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST ANDREWS SURGERY 37458206 7,817.89 Aspiration SO50 5PT G03000009312 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST ANDREWS SURGERY 37458207 -1,301.13 Minor Surgery SO50 5PT G03000009314 Southampton & COMMISSIONING EASTLEIGH DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- ST ANDREWS SURGERY 37458207 -491.70 GMS GP SO50 5PT G03000009314 Southampton & COMMISSIONING EASTLEIGH Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ST ANDREWS SURGERY 37458207 -12,595.53 GP Pension EEs SO50 5PT G03000009314 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ST ANDREWS SURGERY 37458207 -12,840.23 GP Pension ERs SO50 5PT G03000009314 Southampton & COMMISSIONING EASTLEIGH (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ST HELENS MEDICAL 37458208 980.00 Learning PO331UG G03000009321 Southampton & COMMISSIONING CENTRE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST HELENS MEDICAL 37458208 1,000.00 Minor Surgery PO331UG G03000009321 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST HELENS MEDICAL 37458208 70,957.67 Global Sum PO331UG G03000009321 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST HELENS MEDICAL 37458208 1,339.03 C&M-GMS PCN PO331UG G03000009321 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST HELENS MEDICAL 37458208 3,638.33 Notional Rent PO331UG G03000009321 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST HELENS MEDICAL 37458208 3,592.88 Rates - non PO331UG G03000009321 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST HELENS MEDICAL 37458208 8,388.55 Aspiration PO331UG G03000009321 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- EAST COWES MEDICAL 37458211 6,020.00 Learning PO326RP G03000009358 Southampton & COMMISSIONING CENTRE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- EAST COWES MEDICAL 37458211 1,000.00 Minor Surgery PO326RP G03000009358 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- EAST COWES MEDICAL 37458211 70,533.58 Global Sum PO326RP G03000009358 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- EAST COWES MEDICAL 37458211 1,350.88 C&M-GMS PCN PO326RP G03000009358 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- EAST COWES MEDICAL 37458211 7,989.77 Aspiration PO326RP G03000009358 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- VILLAGE PRACTICE 37458213 36,484.07 Global Sum PO8 8XL G03000009370 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- VILLAGE PRACTICE 37458213 684.19 C&M-GMS PCN PO8 8XL G03000009370 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- VILLAGE PRACTICE 37458213 2,070.83 Notional Rent PO8 8XL G03000009370 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- VILLAGE PRACTICE 37458213 4,768.38 Aspiration PO8 8XL G03000009370 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 280.00 Learning GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 750.00 Minor Surgery GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 57,196.12 Global Sum GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 1,071.96 C&M-GMS PCN GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 5,538.24 Doctors GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 8,243.75 Notional Rent GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 5,655.36 Rates - non GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WATERCRESS MEDICAL 37458215 5,638.54 Aspiration GU34 5EW G03000009374 Southampton & COMMISSIONING GROUP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 78,261.94 Global Sum PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 1,463.18 C&M-GMS PCN PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 11,999.84 Doctors PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 1,455.42 Rates - non PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 156.89 Rates - Water PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WHITELEY & LOCKS ROAD 37458217 8,368.48 Aspiration PO15 7LB G03000009388 Southampton & COMMISSIONING SURGERIES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37458219 -220.50 GMS GP RG217AN G03000009394 Southampton & COMMISSIONING CENTRE Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37458219 -14,057.22 GP Pension EEs RG217AN G03000009394 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37458219 -15,442.28 GP Pension ERs RG217AN G03000009394 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ESPLANADE SURGERY 37458221 916.67 Minor Surgery PO33 2EH G03000009408 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ESPLANADE SURGERY 37458221 82,991.16 Global Sum PO33 2EH G03000009408 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ESPLANADE SURGERY 37458221 1,594.74 C&M-GMS PCN PO33 2EH G03000009408 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ESPLANADE SURGERY 37458221 3,923.04 Doctors PO33 2EH G03000009408 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- ESPLANADE SURGERY 37458221 7,006.08 Locum PO33 2EH G03000009408 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ESPLANADE SURGERY 37458221 7,983.32 Notional Rent PO33 2EH G03000009408 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ESPLANADE SURGERY 37458221 9,127.87 Aspiration PO33 2EH G03000009408 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- TOWNHILL SURGERY 37458224 45,036.18 Global Sum SO18 3RA G03000009443 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- TOWNHILL SURGERY 37458224 861.57 C&M-GMS PCN SO18 3RA G03000009443 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- TOWNHILL SURGERY 37458224 2,461.44 Doctors SO18 3RA G03000009443 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- TOWNHILL SURGERY 37458224 7,756.73 Locum Allow SO18 3RA G03000009443 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- TOWNHILL SURGERY 37458224 4,616.67 Notional Rent SO18 3RA G03000009443 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- TOWNHILL SURGERY 37458224 4,998.16 Aspiration SO18 3RA G03000009443 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 916.67 Minor Surgery SO456AW G03000009481 Southampton & COMMISSIONING SURGERY DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 58,948.73 Global Sum SO456AW G03000009481 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 1,122.76 C&M-GMS PCN SO456AW G03000009481 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 7,076.80 Doctors SO456AW G03000009481 Southampton & COMMISSIONING SURGERY Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 8,056.99 Locum Allow SO456AW G03000009481 Southampton & COMMISSIONING SURGERY (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 384.50 C&M-GMS PCO - SO456AW G03000009481 Southampton & COMMISSIONING SURGERY CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Cost Rent PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 3,838.08 Cost Rents and SO456AW G03000009481 Southampton & COMMISSIONING SURGERY LA Economic Iow CCG Rents (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 686.13 Rates - non SO456AW G03000009481 Southampton & COMMISSIONING SURGERY domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WATERFRONT & SOLENT 37458227 7,271.53 Aspiration SO456AW G03000009481 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- DR RICHARD J THOMAS 37458229 82,335.90 Global Sum PO119AP G03000009487 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- DR RICHARD J THOMAS 37458229 1,523.95 C&M-GMS PCN PO119AP G03000009487 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- DR RICHARD J THOMAS 37458229 2,625.00 Actual Rents PO119AP G03000009487 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- DR RICHARD J THOMAS 37458229 11,105.14 Aspiration PO119AP G03000009487 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 1,191.67 Minor Surgery BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 42,382.62 Global Sum BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 797.20 C&M-GMS PCN BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 3,983.33 Notional Rent BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 4,698.32 Aspiration BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension AVCs PRC DELEGATED CO- TWIN OAKS MEDICAL 37458231 55.62 GMS GP BH23 8AD 876 0114 30 G03000009490 Southampton & COMMISSIONING CENTRE Pension AVCs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- TWYFORD SURGERY 37458232 140.00 Learning SO211QY 879078758 G03000009497 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- TWYFORD SURGERY 37458232 566.67 Minor Surgery SO211QY 879078758 G03000009497 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- TWYFORD SURGERY 37458232 74,040.22 Global Sum SO211QY 879078758 G03000009497 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- TWYFORD SURGERY 37458232 1,385.65 C&M-GMS PCN SO211QY 879078758 G03000009497 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- TWYFORD SURGERY 37458232 1,230.72 Doctors SO211QY 879078758 G03000009497 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- TWYFORD SURGERY 37458232 6,850.00 Notional Rent SO211QY 879078758 G03000009497 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- TWYFORD SURGERY 37458232 1,143.50 Rates - non SO211QY 879078758 G03000009497 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- TWYFORD SURGERY 37458232 7,879.67 Aspiration SO211QY 879078758 G03000009497 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WEST END SURGERY 37458235 541.67 Minor Surgery SO30 3PY G03000009525 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WEST END SURGERY 37458235 62,196.77 Global Sum SO30 3PY G03000009525 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WEST END SURGERY 37458235 1,194.29 C&M-GMS PCN SO30 3PY G03000009525 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- WEST END SURGERY 37458235 5,846.08 Doctors SO30 3PY G03000009525 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- WEST END SURGERY 37458235 413.75 C&M-GMS PCO - SO30 3PY G03000009525 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WEST END SURGERY 37458235 758.90 Rates - non SO30 3PY G03000009525 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- WEST END SURGERY 37458235 1,404.34 Rates - Water SO30 3PY G03000009525 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WEST END SURGERY 37458235 7,580.77 Aspiration SO30 3PY G03000009525 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WEST MEON SURGERY 37458237 270.83 Minor Surgery GU321LR G03000009535 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WEST MEON SURGERY 37458237 23,802.82 Global Sum GU321LR G03000009535 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WEST MEON SURGERY 37458237 458.31 C&M-GMS PCN GU321LR G03000009535 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- WEST MEON SURGERY 37458237 2,883.34 Notional Rent GU321LR G03000009535 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WEST MEON SURGERY 37458237 2,208.84 Aspiration GU321LR G03000009535 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- STAUNTON SURGERY 37458239 1,120.00 Learning PO9 2AT G03000009546 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- STAUNTON SURGERY 37458239 59,762.05 Global Sum PO9 2AT G03000009546 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- STAUNTON SURGERY 37458239 1,142.75 C&M-GMS PCN PO9 2AT G03000009546 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- STAUNTON SURGERY 37458239 2,041.67 Actual Rents PO9 2AT G03000009546 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- STAUNTON SURGERY 37458239 510.68 Rates - non PO9 2AT G03000009546 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- STAUNTON SURGERY 37458239 7,195.66 Aspiration PO9 2AT G03000009546 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- STAUNTON SURGERY 37458239 1,066.50 GP Pension EEs PO9 2AT G03000009546 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 140.00 Learning PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 78,719.56 Global Sum PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 1,500.73 C&M-GMS PCN PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 10,408.66 Locum PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 8,333.33 Notional Rent PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 1,289.08 Rates - non PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WESTLANDS MEDICAL 37458242 10,813.13 Aspiration PO16 9AD G03000009574 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37464117 34,613.14 SO14 7LY 189594982 81023749 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector COMMISSIONING SCHEMES SOLENT MEDICAL SERVICES 37464754 99,811.67 SO14 0LX 1270 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED TEAM MEDICAL LTD 37464954 29,159.41 SO15 0NE GB654456419 61841 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED TEAM MEDICAL LTD 37464958 27,105.83 SO15 0NE GB654456419 61843 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector HOSPICES ST MICHAELS HOSPICE 37464977 71,635.67 RG24 9NB GB125451142 531 Southampton & (NORTH HAMPSHIRE) Iow CCG

Department of Health NHS Hampshire 31/07/2021 Professional Fees CONTINUING HEALTHCARE LIAISON FINANCIAL 37464992 51,918.00 https://nww.ei WR5 1BW GB925449015 30944 Southampton & ASSESSMENT & SUPPORT SERVICES LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/6d0a506a- 14f7-5537-9171- 0269c90713ae

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 883.33 Minor Surgery RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 75,960.72 Global Sum RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 1,436.11 C&M-GMS PCN RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 5,028.19 Notional Rent RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 8,009.15 Aspiration RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- TWO RIVERS MEDICAL 37470062 935.75 GP Prior Year RG28 7AE G03000008296 Southampton & COMMISSIONING PRACTICE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -3,518.19 Minor Surgery PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -12,499.39 GP Prior Year PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension AVCs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -12.57 GMS GP PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS Pension AVCs Iow CCG (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -637.14 GMS GP PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -14,058.59 GP Pension EEs PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -2,498.19 GMS GP PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -14,350.76 GP Pension ERs PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -1,805.76 GMS GP PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -996.49 GP Prior Year PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- DR S SMALLWOOD & 37470067 -12,964.52 GP Prior Year PO175AL G03000008304 Southampton & COMMISSIONING PARTNERS EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 1,143.67 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 4,690.00 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 4,828.20 Extended Hours SP6 1RS GB 879100022 G03000008321 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 1,166.67 Minor Surgery SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 104,662.46 Global Sum SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 2,841.45 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 2,467.75 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 5,029.38 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 1,960.15 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 1,714.91 C&M-GMS PCN SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 1,538.40 Doctors SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 457.44 Locum Allow SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 629.50 C&M-GMS PCO - SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 12,308.33 Notional Rent SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 2,197.68 Rates - non SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 13,712.72 Aspiration SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 91.29 GP Prior Year SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37470070 2,475.12 GP Prior Year SP6 1RS GB 879100022 G03000008321 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- WILSON PRACTICE 37470074 16,211.66 C&M-GMS IIF GU34 2QX G03000008327 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- WILSON PRACTICE 37470074 4,790.00 C&M-GMS PCN GU34 2QX G03000008327 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- WILSON PRACTICE 37470074 3,931.80 Extended Hours GU34 2QX G03000008327 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WILSON PRACTICE 37470074 275.00 Minor Surgery GU34 2QX G03000008327 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WILSON PRACTICE 37470074 116,570.20 Global Sum GU34 2QX G03000008327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- WILSON PRACTICE 37470074 2,009.59 C&M-GMS PCN GU34 2QX G03000008327 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- WILSON PRACTICE 37470074 4,095.63 C&M-GMS PCN GU34 2QX G03000008327 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WILSON PRACTICE 37470074 2,179.40 C&M-GMS PCN GU34 2QX G03000008327 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- WILSON PRACTICE 37470074 9,071.00 C&M-GMS PCO - GU34 2QX G03000008327 Southampton & COMMISSIONING CQC Iow CCG reimbursement Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Healthcentre Rent PRC DELEGATED CO- WILSON PRACTICE 37470074 4,437.50 Health Centre GU34 2QX G03000008327 Southampton & COMMISSIONING Rent (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WILSON PRACTICE 37470074 1,746.46 Rates - non GU34 2QX G03000008327 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WILSON PRACTICE 37470074 13,637.84 Aspiration GU34 2QX G03000008327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- WILSON PRACTICE 37470074 1,013.71 C&M-GMS PCN GU34 2QX G03000008327 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -2,345.32 Minor Surgery SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -398.29 GP Prior Year SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -14,535.79 GP Pension EEs SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -469.60 GMS GP SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -15,528.41 GP Pension ERs SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -256.02 GMS GP SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- FORESTSIDE MEDICAL 37470076 -625.82 GP Prior Year SO454JA G03000008332 Southampton & COMMISSIONING PRACTICE SOUTHAMPTON EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- FRIARSGATE PRACTICE 37470077 24,992.85 C&M-PMS IIF SO226EL G03000008354 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- FRIARSGATE PRACTICE 37470077 14,280.00 Learning SO226EL G03000008354 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- GILLIES MEDICAL 37470078 17,831.43 C&M-GMS IIF RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- GILLIES MEDICAL 37470078 11,907.97 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- GILLIES MEDICAL 37470078 1,680.00 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Care Home Iow CCG Premium Department of Health NHS Hampshire 31/07/2021 C&M-GMS C&M-APMS PCN DES PRC DELEGATED CO- GILLIES MEDICAL 37470078 34,863.20 C&M-GMS RG22 4EH G03000008374 Southampton & Physician Assoc COMMISSIONING PARTNERSHIP C&M-APMS Iow CCG PCN DES Physician Assoc

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- GILLIES MEDICAL 37470078 5,122.20 Extended Hours RG22 4EH G03000008374 Southampton & Access COMMISSIONING PARTNERSHIP Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- GILLIES MEDICAL 37470078 2,866.67 Minor Surgery RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- GILLIES MEDICAL 37470078 318,760.62 Global Sum RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- GILLIES MEDICAL 37470078 18,499.86 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- GILLIES MEDICAL 37470078 2,618.01 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- GILLIES MEDICAL 37470078 5,335.63 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- GILLIES MEDICAL 37470078 6,101.89 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- GILLIES MEDICAL 37470078 22,471.27 C&M-GMS PCN RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- GILLIES MEDICAL 37470078 16,076.48 Doctors RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- GILLIES MEDICAL 37470078 26,441.68 Locum RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- GILLIES MEDICAL 37470078 13,744.32 Actual Rents RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- GILLIES MEDICAL 37470078 17,358.33 Notional Rent RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- GILLIES MEDICAL 37470078 3,534.58 Rates - non RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- GILLIES MEDICAL 37470078 901.59 Rates - Water RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- GILLIES MEDICAL 37470078 34,273.76 Aspiration RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- GILLIES MEDICAL 37470078 3,442.73 GP Prior Year RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- GILLIES MEDICAL 37470078 7,670.87 GP Prior Year RG22 4EH G03000008374 Southampton & COMMISSIONING PARTNERSHIP EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- GRATTON SURGERY 37470082 441.67 Minor Surgery SO213LE G03000008428 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- GRATTON SURGERY 37470082 56,703.93 Global Sum SO213LE G03000008428 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- GRATTON SURGERY 37470082 1,051.84 C&M-GMS PCN SO213LE G03000008428 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- GRATTON SURGERY 37470082 364.08 C&M-GMS PCO - SO213LE G03000008428 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- GRATTON SURGERY 37470082 7,625.00 Notional Rent SO213LE G03000008428 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- GRATTON SURGERY 37470082 833.75 Rates - non SO213LE G03000008428 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- GRATTON SURGERY 37470082 27.76 Rates - Water SO213LE G03000008428 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- GRATTON SURGERY 37470082 5,286.89 Aspiration SO213LE G03000008428 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- GRATTON SURGERY 37470082 5,419.36 GP Prior Year SO213LE G03000008428 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- GRATTON SURGERY 37470082 7,202.48 GP Prior Year SO213LE G03000008428 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- HILL LANE SURGERY 37470091 -19,249.02 Achievement SO15 5DD G03000008452 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- HILL LANE SURGERY 37470091 -5,455.27 GP Pension EEs SO15 5DD G03000008452 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- HILL LANE SURGERY 37470091 -5,599.87 GP Pension ERs SO15 5DD G03000008452 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- JUBILEE SURGERY 37470094 70,093.19 Global Sum PO14 4EH G03000008482 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- JUBILEE SURGERY 37470094 1,300.35 C&M-GMS PCN PO14 4EH G03000008482 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- JUBILEE SURGERY 37470094 2,769.12 Doctors PO14 4EH G03000008482 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- JUBILEE SURGERY 37470094 58.75 Actual Rents PO14 4EH G03000008482 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- JUBILEE SURGERY 37470094 6,459.83 Notional Rent PO14 4EH G03000008482 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- JUBILEE SURGERY 37470094 8,853.34 Aspiration PO14 4EH G03000008482 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SHIRLEY HEALTH 37470097 98,693.25 Global Sum SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SHIRLEY HEALTH 37470097 1,898.36 C&M-GMS PCN SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Clinical Waste PRC DELEGATED CO- SHIRLEY HEALTH 37470097 292.45 Disposal of SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP Clinical Waste Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Healthcentre Rent PRC DELEGATED CO- SHIRLEY HEALTH 37470097 6,700.00 Health Centre SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP Rent (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SHIRLEY HEALTH 37470097 909.19 Rates - non SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- SHIRLEY HEALTH 37470097 208.68 Rates - Water SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SHIRLEY HEALTH 37470097 10,903.99 Aspiration SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- SHIRLEY HEALTH 37470097 1,553.75 GP Pension EEs SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- SHIRLEY HEALTH 37470097 1,347.06 GMS GP SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- SHIRLEY HEALTH 37470097 1,354.12 GP Pension ERs SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- SHIRLEY HEALTH 37470097 1,234.28 GMS GP SO15 3UA G03000008497 Southampton & COMMISSIONING PARTNERSHIP Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -36,127.35 Achievement SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -543.11 GP Prior Year SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP ERs (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -14,468.96 GP Pension EEs SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -43.68 GMS GP SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -15,404.60 GP Pension ERs SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -53.88 GMS GP SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- SHIRLEY HEALTH 37470102 -351.26 GP Prior Year SO15 3UA G03000008499 Southampton & COMMISSIONING PARTNERSHIP EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HORNDEAN SURGERY 37470106 44,007.50 Global Sum PO8 0AA G03000008502 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- HORNDEAN SURGERY 37470106 796.98 C&M-GMS PCN PO8 0AA G03000008502 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- HORNDEAN SURGERY 37470106 3,654.17 Notional Rent PO8 0AA G03000008502 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- HORNDEAN SURGERY 37470106 9,075.00 Rates - non PO8 0AA G03000008502 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- HORNDEAN SURGERY 37470106 4,822.09 Aspiration PO8 0AA G03000008502 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- HORNDEAN SURGERY 37470106 10,793.16 GP Prior Year PO8 0AA G03000008502 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- HORNDEAN SURGERY 37470106 10,467.85 GP Prior Year PO8 0AA G03000008502 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- GUDGE HEATH LANE 37470111 140.00 Learning PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- GUDGE HEATH LANE 37470111 67,723.69 Global Sum PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- GUDGE HEATH LANE 37470111 1,279.68 C&M-GMS PCN PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- GUDGE HEATH LANE 37470111 6,051.52 Locum PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- GUDGE HEATH LANE 37470111 4,733.33 Notional Rent PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- GUDGE HEATH LANE 37470111 665.33 Rates - non PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- GUDGE HEATH LANE 37470111 8,043.79 Aspiration PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- GUDGE HEATH LANE 37470111 955.23 GP Pension EEs PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- GUDGE HEATH LANE 37470111 512.89 GP Pension ERs PO15 6QA G03000008506 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- HEDGE END MEDICAL 37470116 -3,624.58 Minor Surgery SO30 4FQ G03000008526 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HEDGE END MEDICAL 37470116 -35,910.53 Global Sum SO30 4FQ G03000008526 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- HEDGE END MEDICAL 37470116 -45.62 GMS GP SO30 4FQ G03000008526 Southampton & COMMISSIONING CENTRE Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- HEDGE END MEDICAL 37470116 -6,939.22 GP Pension EEs SO30 4FQ G03000008526 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- HEDGE END MEDICAL 37470116 -7,501.57 GP Pension ERs SO30 4FQ G03000008526 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 20,020.17 C&M-GMS IIF RG20 5QX G03000008554 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 2,358.88 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 1,510.00 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 4,524.72 Extended Hours RG20 5QX G03000008554 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 1,183.33 Minor Surgery RG20 5QX G03000008554 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 154,747.44 Global Sum RG20 5QX G03000008554 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 11,724.06 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 2,312.63 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Clinical Iow CCG Director Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 4,713.25 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 2,870.67 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 6,260.68 C&M-GMS PCN RG20 5QX G03000008554 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 10,833.00 C&M-GMS PCO - RG20 5QX G03000008554 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 7,140.44 Actual Rents RG20 5QX G03000008554 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Healthcentre Rent PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 1,698.33 Health Centre RG20 5QX G03000008554 Southampton & COMMISSIONING Rent (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 758.50 Rates - Water RG20 5QX G03000008554 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 14,652.69 Aspiration RG20 5QX G03000008554 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 2,676.20 C&M-GMS PCN RG20 5QX G03000008554 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37470119 2,545.59 C&M-GMS PCN RG20 5QX G03000008554 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 280.00 Learning GU337LE G03000008590 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 92,703.51 Global Sum GU337LE G03000008590 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 1,757.70 C&M-GMS PCN GU337LE G03000008590 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 5,391.67 Notional Rent GU337LE G03000008590 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 11,021.23 Aspiration GU337LE G03000008590 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 934.74 GP Prior Year GU337LE G03000008590 Southampton & COMMISSIONING ERs (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37470131 2,300.46 GP Prior Year GU337LE G03000008590 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 14,739.98 C&M-GMS PCN SO18 5TS G03000008615 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 4,583.60 Extended Hours SO18 5TS G03000008615 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 195,423.51 Global Sum SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 232.05 C&M-GMS PCN SO18 5TS G03000008615 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 2,272.86 C&M-GMS PCN SO18 5TS G03000008615 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 4,735.13 C&M-GMS PCN SO18 5TS G03000008615 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 3,750.78 C&M-GMS PCN SO18 5TS G03000008615 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 6,692.16 Doctors SO18 5TS G03000008615 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 2,367.14 Locum Allow SO18 5TS G03000008615 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 6,194.13 Locum SO18 5TS G03000008615 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 1,575.40 C&M-GMS PCO - SO18 5TS G03000008615 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 74,980.63 Actual Rents SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 2,020.83 Notional Rent SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 5,924.85 Rates - non SO18 5TS G03000008615 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 2,086.84 Rates - Water SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 23,017.34 Aspiration SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 517.63 C&M-GMS PCN SO18 5TS G03000008615 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LADIES WALK PRACTICE 37470137 24.42 GP Pension EEs SO18 5TS G03000008615 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- NORTH BADDESLEY 37470145 1,083.33 Minor Surgery SO529EP G03000008655 Southampton & COMMISSIONING SURGERY DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- NORTH BADDESLEY 37470145 68,098.52 Global Sum SO529EP G03000008655 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- NORTH BADDESLEY 37470145 1,299.49 C&M-GMS PCN SO529EP G03000008655 Southampton & COMMISSIONING SURGERY DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- NORTH BADDESLEY 37470145 7,245.55 Actual Rents SO529EP G03000008655 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- NORTH BADDESLEY 37470145 862.85 Rates - non SO529EP G03000008655 Southampton & COMMISSIONING SURGERY domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- NORTH BADDESLEY 37470145 8,410.09 Aspiration SO529EP G03000008655 Southampton & COMMISSIONING SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- NORTH BADDESLEY 37470145 355.96 GMS GP SO529EP G03000008655 Southampton & COMMISSIONING SURGERY Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- NORTH BADDESLEY 37470145 379.17 GMS GP SO529EP G03000008655 Southampton & COMMISSIONING SURGERY Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- NORTH BADDESLEY 37470145 270.50 GP Prior Year SO529EP G03000008655 Southampton & COMMISSIONING SURGERY EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -36,030.31 Achievement SO16 8HY G03000008669 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -4,397.84 GP Prior Year SO16 8HY G03000008669 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -399.49 GMS GP SO16 8HY G03000008669 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -3,241.07 GP Pension EEs SO16 8HY G03000008669 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -4,189.62 GP Pension ERs SO16 8HY G03000008669 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- LORDSHILL HEALTH CENTRE 37470154 -3,822.87 GP Prior Year SO16 8HY G03000008669 Southampton & COMMISSIONING EEs (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- LYNDHURST SURGERY 37470158 6,420.00 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- LYNDHURST SURGERY 37470158 4,338.96 Extended Hours SO43 7EW G03000008684 Southampton & Access COMMISSIONING LYNDHURST Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- LYNDHURST SURGERY 37470158 854.75 Minor Surgery SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LYNDHURST SURGERY 37470158 47,879.25 Global Sum SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- LYNDHURST SURGERY 37470158 7,407.87 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- LYNDHURST SURGERY 37470158 2,217.69 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- LYNDHURST SURGERY 37470158 4,519.75 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LYNDHURST SURGERY 37470158 887.71 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- LYNDHURST SURGERY 37470158 3,967.20 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- LYNDHURST SURGERY 37470158 8,854.70 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- LYNDHURST SURGERY 37470158 302.33 C&M-GMS PCO - SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- LYNDHURST SURGERY 37470158 3,501.67 Notional Rent SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- LYNDHURST SURGERY 37470158 519.79 Rates - non SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- LYNDHURST SURGERY 37470158 41.59 Rates - Water SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LYNDHURST SURGERY 37470158 5,914.58 Aspiration SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- LYNDHURST SURGERY 37470158 633.07 C&M-GMS PCN SO43 7EW G03000008684 Southampton & WELLBEING COACH COMMISSIONING LYNDHURST DES Health and Iow CCG Wellbeing Coach Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- LYNDHURST SURGERY 37470158 360.00 C&M-GMS PCN SO43 7EW G03000008684 Southampton & TECHNICIANS COMMISSIONING LYNDHURST DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PODIATRIST PRC DELEGATED CO- LYNDHURST SURGERY 37470158 297.50 C&M-GMS PCN SO43 7EW G03000008684 Southampton & COMMISSIONING LYNDHURST DES Podiatrist Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES Paramedic Advanced PRC DELEGATED CO- LYNDHURST SURGERY 37470158 4,266.21 C&M-GMS PCN SO43 7EW G03000008684 Southampton & Practitioner COMMISSIONING LYNDHURST DES Paramedic Iow CCG Advanced Practitioner

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES Trainee Nursing PRC DELEGATED CO- LYNDHURST SURGERY 37470158 1,186.15 C&M-GMS PCN SO43 7EW G03000008684 Southampton & Associate COMMISSIONING LYNDHURST DES Trainee Iow CCG Nursing Associate

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 24,429.26 C&M-GMS IIF PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 5,658.84 Extended Hours PO139JG G03000008696 Southampton & Access COMMISSIONING MEDICAL PRACTICE Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 2,520.00 Learning PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 98,100.92 Global Sum PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 2,892.30 C&M-GMS PCN PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 5,894.63 C&M-GMS PCN PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 1,806.77 C&M-GMS PCN PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 4,083.34 Actual Rents PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- LEE-ON-THE-SOLENT 37470167 13,120.43 Aspiration PO139JG G03000008696 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 420.00 Learning GU35 8LH G03000008720 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 120,172.74 Global Sum GU35 8LH G03000008720 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 2,172.43 C&M-GMS PCN GU35 8LH G03000008720 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 11,466.67 Notional Rent GU35 8LH G03000008720 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 5,588.80 Rates - non GU35 8LH G03000008720 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 438.66 Rates - Water GU35 8LH G03000008720 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BADGERSWOOD SURGERY 37470172 11,921.61 Aspiration GU35 8LH G03000008720 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BADGERSWOOD SURGERY 37470175 -16,927.32 GP Prior Year GU35 8LH G03000008722 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- BADGERSWOOD SURGERY 37470175 -153.33 GMS GP GU35 8LH G03000008722 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- BADGERSWOOD SURGERY 37470175 -4,642.50 GP Pension EEs GU35 8LH G03000008722 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- BADGERSWOOD SURGERY 37470175 -5,248.70 GP Pension ERs GU35 8LH G03000008722 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BADGERSWOOD SURGERY 37470175 -19,629.84 GP Prior Year GU35 8LH G03000008722 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 950.00 Minor Surgery SO518ED G03000008732 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 111,604.11 Global Sum SO518ED G03000008732 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 2,097.21 C&M-GMS PCN SO518ED G03000008732 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 733.92 C&M-GMS PCO - SO518ED G03000008732 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 6,991.67 Notional Rent SO518ED G03000008732 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 634.15 Rates - non SO518ED G03000008732 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 270.97 Rates - Water SO518ED G03000008732 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 10,791.31 Aspiration SO518ED G03000008732 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ALMA ROAD SURGERY 37470178 81.67 GP Prior Year SO518ED G03000008732 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -546.82 GMS GP PO16 9TU G03000008740 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -7,990.08 GP Pension EEs PO16 9TU G03000008740 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -6,844.29 GMS GP PO16 9TU G03000008740 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -8,711.87 GP Pension ERs PO16 9TU G03000008740 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -6,666.04 GMS GP PO16 9TU G03000008740 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- PORTCHESTER PRACTICE 37470186 -1,850.71 GP Prior Year PO16 9TU G03000008740 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ALRESFORD SURGERY 37470189 883.33 Minor Surgery SO249JL G03000008741 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ALRESFORD SURGERY 37470189 82,744.97 Global Sum SO249JL G03000008741 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ALRESFORD SURGERY 37470189 1,550.68 C&M-GMS PCN SO249JL G03000008741 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ALRESFORD SURGERY 37470189 7,583.33 Notional Rent SO249JL G03000008741 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ALRESFORD SURGERY 37470189 8,004.55 Aspiration SO249JL G03000008741 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ALRESFORD SURGERY 37470189 1,392.70 GP Prior Year SO249JL G03000008741 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- ALRESFORD SURGERY 37470189 296.62 GP Prior Year SO249JL G03000008741 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ALRESFORD SURGERY 37470189 1,307.47 GP Prior Year SO249JL G03000008741 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 358.33 Minor Surgery SO509AG G03000008767 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 48,427.03 Global Sum SO509AG G03000008767 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 922.92 C&M-GMS PCN SO509AG G03000008767 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 4,324.31 Aspiration SO509AG G03000008767 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 359.50 GP Prior Year SO509AG G03000008767 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- PINE VIEW PRACTICE 37470194 232.50 GP Prior Year SO509AG G03000008767 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 4,090.00 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 5,164.56 Extended Hours SO518EN G03000008796 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 2,333.33 Minor Surgery SO518EN G03000008796 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 140,569.97 Global Sum SO518EN G03000008796 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 3,700.80 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 2,639.66 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 5,379.75 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 2,634.79 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 6,819.68 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 1,973.34 C&M-GMS PCN SO518EN G03000008796 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 1,923.00 Doctors SO518EN G03000008796 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 11,304.17 Notional Rent SO518EN G03000008796 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 2,453.42 Rates - non SO518EN G03000008796 Southampton & COMMISSIONING domestic (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 192.36 Rates - Water SO518EN G03000008796 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ABBEY MEAD SURGERY 37470199 14,840.00 Aspiration SO518EN G03000008796 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 74,839.74 Global Sum PO9 3HN G03000008818 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 1,384.43 C&M-GMS PCN PO9 3HN G03000008818 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 7,189.16 Locum Allow PO9 3HN G03000008818 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 1,050.86 Locum PO9 3HN G03000008818 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 4,857.50 Actual Rents PO9 3HN G03000008818 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PARK LANE & GREYWELLS 37470206 8,887.07 Aspiration PO9 3HN G03000008818 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- PARK SURGERY & ST 37470210 8,777.19 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,870.00 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- PARK SURGERY & ST 37470210 3,767.76 Extended Hours SO53 2ZH G03000008835 Southampton & Access COMMISSIONING FRANCIS SURGERY Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,250.00 Minor Surgery SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- PARK SURGERY & ST 37470210 109,938.32 Global Sum SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- PARK SURGERY & ST 37470210 6,284.38 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- PARK SURGERY & ST 37470210 1,925.74 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- PARK SURGERY & ST 37470210 3,924.75 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,087.81 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- PARK SURGERY & ST 37470210 3,081.88 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,184.12 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- PARK SURGERY & ST 37470210 837.58 C&M-GMS PCO - SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- PARK SURGERY & ST 37470210 11,979.00 Actual Rents SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- PARK SURGERY & ST 37470210 4,375.00 Notional Rent SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,567.77 Rates - non SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- PARK SURGERY & ST 37470210 13,283.50 Aspiration SO53 2ZH G03000008835 Southampton & COMMISSIONING FRANCIS SURGERY (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- PARK SURGERY & ST 37470210 2,594.74 C&M-GMS PCN SO53 2ZH G03000008835 Southampton & TECHNICIANS COMMISSIONING FRANCIS SURGERY DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 36,422.42 Global Sum SO15 5AL G03000008844 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 709.98 C&M-GMS PCN SO15 5AL G03000008844 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 291.45 C&M-GMS PCO - SO15 5AL G03000008844 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 2,645.83 Notional Rent SO15 5AL G03000008844 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 1,289.08 Rates - non SO15 5AL G03000008844 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 4,500.19 Aspiration SO15 5AL G03000008844 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 288.57 GP Prior Year SO15 5AL G03000008844 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470216 270.94 GP Prior Year SO15 5AL G03000008844 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -14,541.30 Achievement SO15 5AL G03000008846 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -5,431.22 GP Prior Year SO15 5AL G03000008846 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -170.83 GMS GP SO15 5AL G03000008846 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -2,079.17 GP Pension EEs SO15 5AL G03000008846 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -2,396.66 GP Pension ERs SO15 5AL G03000008846 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -774.24 GP Prior Year SO15 5AL G03000008846 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- RAYMOND ROAD SURGERY 37470219 -6,326.50 GP Prior Year SO15 5AL G03000008846 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 2,830.00 C&M-GMS PCN SO45 5WX G03000008847 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 5,061.00 Extended Hours SO45 5WX G03000008847 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 1,819.75 Minor Surgery SO45 5WX G03000008847 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 181,300.08 Global Sum SO45 5WX G03000008847 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 1,862.06 C&M-GMS PCN SO45 5WX G03000008847 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 2,586.73 C&M-GMS PCN SO45 5WX G03000008847 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 5,271.88 C&M-GMS PCN SO45 5WX G03000008847 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 3,450.99 C&M-GMS PCN SO45 5WX G03000008847 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 4,636.26 Locum Allow SO45 5WX G03000008847 Southampton & COMMISSIONING (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 1,147.17 C&M-GMS PCO - SO45 5WX G03000008847 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 17,697.50 Notional Rent SO45 5WX G03000008847 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 2,578.16 Rates - non SO45 5WX G03000008847 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 281.68 Rates - Water SO45 5WX G03000008847 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 25,328.23 Aspiration SO45 5WX G03000008847 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 4,890.30 C&M-GMS PCN SO45 5WX G03000008847 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 2,720.66 C&M-GMS PCN SO45 5WX G03000008847 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 1,944.62 GP Prior Year SO45 5WX G03000008847 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- RED & GREEN PRACTICES 37470223 2,777.63 GP Prior Year SO45 5WX G03000008847 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37470231 -8,599.17 GP Pension EEs RG291JY G03000008861 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37470231 -21,710.46 GMS GP RG291JY G03000008861 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37470231 -9,170.20 GP Pension ERs RG291JY G03000008861 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- ODIHAM HEALTH CENTRE 37470231 -20,060.01 GMS GP RG291JY G03000008861 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 640.00 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 4,045.20 Extended Hours SO504QP G03000008917 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 266.67 Minor Surgery SO504QP G03000008917 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 56,024.83 Global Sum SO504QP G03000008917 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 3,708.94 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 2,067.55 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 4,213.75 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 1,022.90 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 4,306.34 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 2,592.00 C&M-GMS PCN SO504QP G03000008917 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 3,225.00 Actual Rents SO504QP G03000008917 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BOYATT WOOD SURGERY 37470235 4,813.39 Aspiration SO504QP G03000008917 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 6,467.15 C&M-GMS IIF RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 1,450.00 C&M-GMS PCN RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 5,744.04 Extended Hours RG217AP G03000008937 Southampton & Access COMMISSIONING MEDICAL PRACTICE Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 533.33 Minor Surgery RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 153,154.43 Global Sum RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 2,491.54 C&M-GMS PCN RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 5,077.88 C&M-GMS PCN RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 2,828.19 C&M-GMS PCN RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Clinical Waste PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 1,111.44 Disposal of RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE Clinical Waste Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 1,278.69 Rates - non RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE domestic (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 13,832.76 Aspiration RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 602.69 GP Prior Year RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BRAMBLYS GRANGE 37470241 565.85 GP Prior Year RG217AP G03000008937 Southampton & COMMISSIONING MEDICAL PRACTICE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- BROOK LANE SURGERY 37470249 21,700.78 C&M-GMS IIF SO31 7DQ G03000009007 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- BROOK LANE SURGERY 37470249 2,339.92 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BROOK LANE SURGERY 37470249 4,609.68 Extended Hours SO31 7DQ G03000009007 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BROOK LANE SURGERY 37470249 86,383.58 Global Sum SO31 7DQ G03000009007 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- BROOK LANE SURGERY 37470249 7,705.07 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BROOK LANE SURGERY 37470249 2,356.06 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- BROOK LANE SURGERY 37470249 4,801.75 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BROOK LANE SURGERY 37470249 1,647.61 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- BROOK LANE SURGERY 37470249 4,493.41 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- BROOK LANE SURGERY 37470249 5,439.25 C&M-GMS PCN SO31 7DQ G03000009007 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- BROOK LANE SURGERY 37470249 1,461.48 Doctors SO31 7DQ G03000009007 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BROOK LANE SURGERY 37470249 8,821.67 Notional Rent SO31 7DQ G03000009007 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BROOK LANE SURGERY 37470249 4,366.27 Rates - non SO31 7DQ G03000009007 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BROOK LANE SURGERY 37470249 10,621.38 Aspiration SO31 7DQ G03000009007 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BROOK LANE SURGERY 37470249 674.22 GP Prior Year SO31 7DQ G03000009007 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BROOK LANE SURGERY 37470249 611.36 GP Prior Year SO31 7DQ G03000009007 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 29,533.17 C&M-GMS IIF SP10 3JY G03000009026 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 8,227.78 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 5,390.00 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 7,499.28 Extended Hours SP10 3JY G03000009026 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 140.00 Learning SP10 3JY G03000009026 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 1,250.00 Minor Surgery SP10 3JY G03000009026 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 107,857.49 Global Sum SP10 3JY G03000009026 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 3,832.97 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 7,811.75 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 2,002.64 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 4,735.75 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 2,929.56 C&M-GMS PCN SP10 3JY G03000009026 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 1,230.72 Doctors SP10 3JY G03000009026 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 500.00 Actual Rents SP10 3JY G03000009026 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 4,708.33 Notional Rent SP10 3JY G03000009026 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 1,001.36 Rates - non SP10 3JY G03000009026 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 11,007.31 Aspiration SP10 3JY G03000009026 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 4,348.39 C&M-GMS PCN SP10 3JY G03000009026 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 1,708.45 C&M-GMS PCN SP10 3JY G03000009026 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- CHARLTON HILL SURGERY 37470257 2,708.76 GP Prior Year SP10 3JY G03000009026 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CHARLTON HILL SURGERY 37470267 -1,752.12 Minor Surgery SP10 3JY G03000009028 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- CHARLTON HILL SURGERY 37470267 -9,615.17 GP Prior Year SP10 3JY G03000009028 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- CHARLTON HILL SURGERY 37470267 -18,156.01 GP Pension EEs SP10 3JY G03000009028 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- CHARLTON HILL SURGERY 37470267 -18,954.29 GP Pension ERs SP10 3JY G03000009028 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- CHARLTON HILL SURGERY 37470267 -9,695.42 GP Prior Year SP10 3JY G03000009028 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 420.00 Learning GU341RJ G03000009057 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 1,891.67 Minor Surgery GU341RJ G03000009057 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 74,611.63 Global Sum GU341RJ G03000009057 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 1,393.22 C&M-GMS PCN GU341RJ G03000009057 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 2,769.12 Doctors GU341RJ G03000009057 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 13,029.17 Notional Rent GU341RJ G03000009057 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 7,787.15 Aspiration GU341RJ G03000009057 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 1,218.40 GP Prior Year GU341RJ G03000009057 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470270 2,263.84 GP Prior Year GU341RJ G03000009057 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension AVCs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470274 -2,391.20 GMS GP GU341RJ G03000009059 Southampton & COMMISSIONING Pension AVCs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470274 -5,400.00 GMS GP GU341RJ G03000009059 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470274 -11,707.24 GP Pension EEs GU341RJ G03000009059 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- CHAWTON PARK SURGERY 37470274 -13,478.64 GP Pension ERs GU341RJ G03000009059 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 14,694.91 C&M-GMS IIF PO12 1BA G03000009070 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 4,394.52 Extended Hours PO12 1BA G03000009070 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 4,620.00 Learning PO12 1BA G03000009070 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 284,594.97 Global Sum PO12 1BA G03000009070 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 2,246.09 C&M-GMS PCN PO12 1BA G03000009070 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 4,577.63 C&M-GMS PCN PO12 1BA G03000009070 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 5,391.13 C&M-GMS PCN PO12 1BA G03000009070 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 10,158.82 Locum PO12 1BA G03000009070 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 28,098.57 Actual Rents PO12 1BA G03000009070 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 5,183.33 Notional Rent PO12 1BA G03000009070 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WILLOW GROUP (THE) 37470278 33,924.51 Aspiration PO12 1BA G03000009070 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- SHIRLEY AVENUE & 37470285 -43,378.66 Achievement SO164AH G03000009077 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- SHIRLEY AVENUE & 37470285 -13,156.69 GP Prior Year SO164AH G03000009077 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- SHIRLEY AVENUE & 37470285 -8,423.33 GP Pension EEs SO164AH G03000009077 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- SHIRLEY AVENUE & 37470285 -9,284.68 GP Pension ERs SO164AH G03000009077 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- SHIRLEY AVENUE & 37470285 -13,474.22 GP Prior Year SO164AH G03000009077 Southampton & COMMISSIONING CHEVIOT ROAD PRACTICE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 54,079.93 Global Sum SO16 2JA G03000009083 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 1,043.10 C&M-GMS PCN SO16 2JA G03000009083 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 1,384.56 Doctors SO16 2JA G03000009083 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 13,116.00 Actual Rents SO16 2JA G03000009083 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 1,840.06 Rates - non SO16 2JA G03000009083 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 6,350.85 Aspiration SO16 2JA G03000009083 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 522.66 GMS GP SO16 2JA G03000009083 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 1,225.00 GP Pension EEs SO16 2JA G03000009083 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 374.52 GMS GP SO16 2JA G03000009083 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 1,677.66 GP Pension ERs SO16 2JA G03000009083 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- STONEHAM LANE SURGERY 37470289 398.94 GMS GP SO16 2JA G03000009083 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -20,253.42 Achievement SO16 2JA G03000009085 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -2,186.91 GP Prior Year SO16 2JA G03000009085 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -2,544.32 GMS GP SO16 2JA G03000009085 Southampton & COMMISSIONING Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -13,095.82 GP Pension EEs SO16 2JA G03000009085 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -765.00 GMS GP SO16 2JA G03000009085 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -13,541.14 GP Pension ERs SO16 2JA G03000009085 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -814.88 GMS GP SO16 2JA G03000009085 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -83.74 GP Prior Year SO16 2JA G03000009085 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- STONEHAM LANE SURGERY 37470295 -1,901.00 GP Prior Year SO16 2JA G03000009085 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 2,500.00 Minor Surgery PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 182,423.00 Global Sum PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 3,519.29 C&M-GMS PCN PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 5,790.24 Locum Allow PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Seniority PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 1,459.74 Seniority PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE Allowance Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 10,225.00 Notional Rent PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CARISBROOKE HEALTH 37470300 20,984.54 Aspiration PO30 1NR G03000009089 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -4,264.03 Minor Surgery BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -4,526.09 GP Prior Year BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -8,766.50 GP Pension EEs BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -2,206.25 GMS GP BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -9,378.96 GP Pension ERs BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -2,264.87 GMS GP BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- CORNERWAYS MEDICAL 37470304 -5,680.50 GP Prior Year BH24 1SD G03000009119 Southampton & COMMISSIONING CENTRE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 103,106.96 Global Sum PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 1,940.16 C&M-GMS PCN PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 5,666.67 Notional Rent PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 582.17 Rates - non PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 15,020.97 Aspiration PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 620.71 GP Prior Year PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 1,636.25 GP Pension EEs PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 2,240.88 GP Pension ERs PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 85.47 GP Prior Year PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470309 569.22 GP Prior Year PO14 2JP G03000009127 Southampton & COMMISSIONING PRACTICE EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension Added Years EEs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470314 -778.80 GMS GP PO14 2JP G03000009129 Southampton & COMMISSIONING PRACTICE Pension Added Iow CCG Years EEs (GMS) Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470314 -21,511.27 GP Pension EEs PO14 2JP G03000009129 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- STUBBINGTON MEDICAL 37470314 -1,850.42 GMS GP PO14 2JP G03000009129 Southampton & COMMISSIONING PRACTICE Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- STUBBINGTON MEDICAL 37470314 -22,127.19 GP Pension ERs PO14 2JP G03000009129 Southampton & COMMISSIONING PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- STUBBINGTON MEDICAL 37470314 -1,641.70 GMS GP PO14 2JP G03000009129 Southampton & COMMISSIONING PRACTICE Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- BISHOPS WALTHAM 37470318 27,133.44 C&M-PMS IIF SO32 1GR G03000009146 Southampton & COMMISSIONING SURGERY Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 37,391.84 C&M-GMS IIF GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 3,210.96 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 9,651.24 Extended Hours GU32 3AB G03000009161 Southampton & Access COMMISSIONING (THE) Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 140.00 Learning GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 166,369.57 Global Sum GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 4,064.89 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 4,932.86 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 10,053.38 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 3,062.85 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 4,068.90 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 8,511.25 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 6,384.48 Doctors GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) Retainer Iow CCG Scheme (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 3,925.00 Actual Rents GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Cost Rent PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 8,975.00 Cost Rents and GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) LA Economic Iow CCG Rents (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 3,222.71 Rates - non GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 19,506.48 Aspiration GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES DIETICIANS PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 3,292.09 C&M-GMS PCN GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) DES Dieticians Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 440.89 C&M-GMS PCN GU32 3AB G03000009161 Southampton & WELLBEING COACH COMMISSIONING (THE) DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 291.02 GP Prior Year GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- SWAN MEDICAL GROUP 37470322 1,359.71 GP Prior Year GU32 3AB G03000009161 Southampton & COMMISSIONING (THE) EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 24,922.42 C&M-GMS IIF PO16 7ER G03000009179 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 5,299.44 Extended Hours PO16 7ER G03000009179 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 1,540.00 Learning PO16 7ER G03000009179 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 120,675.44 Global Sum PO16 7ER G03000009179 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 14,659.02 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 2,708.60 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 5,520.25 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 2,295.23 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES Iow CCG Participation Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 2,524.15 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 11,596.05 C&M-GMS PCN PO16 7ER G03000009179 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 3,050.00 Actual Rents PO16 7ER G03000009179 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 16,221.54 Aspiration PO16 7ER G03000009179 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- CENTRE PRACTICE (THE) 37470332 2,383.96 C&M-GMS PCN PO16 7ER G03000009179 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 140.00 Learning SO238AD G03000009230 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 1,291.67 Minor Surgery SO238AD G03000009230 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 128,539.59 Global Sum SO238AD G03000009230 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 2,477.76 C&M-GMS PCN SO238AD G03000009230 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 1,461.48 Doctors SO238AD G03000009230 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 879.58 C&M-GMS PCO - SO238AD G03000009230 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 10,645.51 Notional Rent SO238AD G03000009230 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 852.46 Rates - non SO238AD G03000009230 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 14,632.48 Aspiration SO238AD G03000009230 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 7,952.07 GP Prior Year SO238AD G03000009230 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 562.50 GMS GP SO238AD G03000009230 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 647.10 GMS GP SO238AD G03000009230 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year AVCs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 380.74 GP Prior Year SO238AD G03000009230 Southampton & COMMISSIONING AVCs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ST CLEMENTS PARTNERSHIP 37470340 17,694.86 GP Prior Year SO238AD G03000009230 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- ELMS PRACTICE 37470348 23,468.26 C&M-GMS IIF PO11 9AP G03000009240 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- ELMS PRACTICE 37470348 10,439.10 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- ELMS PRACTICE 37470348 3,735.24 Extended Hours PO11 9AP G03000009240 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ELMS PRACTICE 37470348 83,751.35 Global Sum PO11 9AP G03000009240 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- ELMS PRACTICE 37470348 28,384.48 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- ELMS PRACTICE 37470348 1,909.12 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- ELMS PRACTICE 37470348 3,890.88 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ELMS PRACTICE 37470348 1,588.37 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- ELMS PRACTICE 37470348 4,493.40 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- ELMS PRACTICE 37470348 9,211.73 C&M-GMS PCN PO11 9AP G03000009240 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ELMS PRACTICE 37470348 2,666.67 Actual Rents PO11 9AP G03000009240 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ELMS PRACTICE 37470348 12,227.37 Aspiration PO11 9AP G03000009240 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- ELMS PRACTICE 37470348 4,788.42 C&M-GMS PCN PO11 9AP G03000009240 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- ELMS PRACTICE 37470348 3,009.50 C&M-GMS PCN PO11 9AP G03000009240 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- ELMS PRACTICE 37470354 -60.04 C&M-GMS PCN PO11 9AP G03000009242 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- ELMS PRACTICE 37470354 -401.16 C&M-GMS PCN PO11 9AP G03000009242 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- ELMS PRACTICE 37470354 -5,221.27 GP Prior Year PO11 9AP G03000009242 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- ELMS PRACTICE 37470354 -7,974.99 GP Pension EEs PO11 9AP G03000009242 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO- ELMS PRACTICE 37470354 -362.52 GMS GP PO11 9AP G03000009242 Southampton & COMMISSIONING Pension EEs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- ELMS PRACTICE 37470354 -7,908.99 GP Pension ERs PO11 9AP G03000009242 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO- ELMS PRACTICE 37470354 -359.52 GMS GP PO11 9AP G03000009242 Southampton & COMMISSIONING Pension ERs In Iow CCG Year Adjustments Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- ELMS PRACTICE 37470354 -7,344.80 GP Prior Year PO11 9AP G03000009242 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 1,416.67 Minor Surgery SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 108,785.23 Global Sum SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 2,059.12 C&M-GMS PCN SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 1,230.72 Doctors SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 7,006.08 Locum Allow SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ANDOVER HEALTH CENTRE 37470360 12,588.44 Aspiration SP103LD G03000009246 Southampton & COMMISSIONING MEDICAL PRACTICE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 2,477.17 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 7,550.00 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 4,039.44 Extended Hours BH255JP G03000009250 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 5,168.08 Minor Surgery BH255JP G03000009250 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 294,512.10 Global Sum BH255JP G03000009250 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 6,287.35 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 2,064.60 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 4,207.75 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 5,578.86 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 2,957.57 C&M-GMS PCN BH255JP G03000009250 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 12,615.12 Doctors BH255JP G03000009250 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 35,213.78 Actual Rents BH255JP G03000009250 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 4,443.17 Rates - non BH255JP G03000009250 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 44,288.11 Aspiration BH255JP G03000009250 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES OCCUPATIONAL PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 4,570.08 C&M-GMS PCN BH255JP G03000009250 Southampton & THERAPISTS COMMISSIONING DES Iow CCG Occupational Therapists Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- ARNEWOOD PRACTICE 37470365 5,417.10 C&M-GMS PCN BH255JP G03000009250 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 56,240.88 Global Sum PO8 0QL G03000009327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 1,065.37 C&M-GMS PCN PO8 0QL G03000009327 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 4,141.67 Notional Rent PO8 0QL G03000009327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 540.58 Rates - non PO8 0QL G03000009327 Southampton & COMMISSIONING domestic (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 17.29 Rates - Water PO8 0QL G03000009327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CLANFIELD PRACTICE 37470377 6,413.66 Aspiration PO8 0QL G03000009327 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 14,649.61 C&M-GMS IIF PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 2,251.73 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 4,599.96 Extended Hours PO15 6JF 773865873 G03000009333 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 117,818.67 Global Sum PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 11,998.21 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 2,351.09 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Home/RR PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 3,426.38 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & paramedic COMMISSIONING DES Home/RR Iow CCG paramedic

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 4,791.63 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 2,215.38 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 10,519.39 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 10,625.00 Notional Rent PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 15,605.56 Aspiration PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 2,970.38 C&M-GMS PCN PO15 6JF 773865873 G03000009333 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 765.77 GP Prior Year PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- HIGHLANDS PRACTICE 37470382 762.33 GP Prior Year PO15 6JF 773865873 G03000009333 Southampton & COMMISSIONING EEs (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- ST PETERS SURGERY 37470389 43,255.74 Global Sum SO199RL G03000009341 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- ST PETERS SURGERY 37470389 798.32 C&M-GMS PCN SO199RL G03000009341 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- ST PETERS SURGERY 37470389 3,733.00 C&M-GMS PCO - SO199RL G03000009341 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- ST PETERS SURGERY 37470389 9,603.24 Actual Rents SO199RL G03000009341 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- ST PETERS SURGERY 37470389 1,101.96 Rates - non SO199RL G03000009341 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- ST PETERS SURGERY 37470389 153.12 Rates - Water SO199RL G03000009341 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- ST PETERS SURGERY 37470389 4,490.59 Aspiration SO199RL G03000009341 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 18,779.79 C&M-GMS IIF RG217AN G03000009392 Southampton & COMMISSIONING CENTRE Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE COORDINATOR PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 7,250.41 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Care Iow CCG Coordinator

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 2,310.00 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS C&M-APMS PCN DES PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 18,094.16 C&M-GMS RG217AN G03000009392 Southampton & Physician Assoc COMMISSIONING CENTRE C&M-APMS Iow CCG PCN DES Physician Assoc

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 4,662.84 Extended Hours RG217AN G03000009392 Southampton & Access COMMISSIONING CENTRE Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 140.00 Learning RG217AN G03000009392 Southampton & COMMISSIONING CENTRE Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 1,433.33 Minor Surgery RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 205,789.41 Global Sum RG217AN G03000009392 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Other Baseline Adjustment PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 565.67 Baseline RG217AN G03000009392 Southampton & COMMISSIONING CENTRE Adjustment Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 27,523.22 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 2,383.23 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 4,857.13 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 3,884.24 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 7,861.27 C&M-GMS PCN RG217AN G03000009392 Southampton & COMMISSIONING CENTRE DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 26,142.59 Actual Rents RG217AN G03000009392 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Clinical Waste PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 974.52 Disposal of RG217AN G03000009392 Southampton & COMMISSIONING CENTRE Clinical Waste Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 5,655.36 Rates - non RG217AN G03000009392 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- CROWN HEIGHTS MEDICAL 37470396 19,628.13 Aspiration RG217AN G03000009392 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 1,175.00 Minor Surgery SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 133,105.47 Global Sum SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 1,859.47 C&M-GMS PCN SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 7,356.38 Locum Allow SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE (Mat and Pat) Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 654.25 C&M-GMS PCO - SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 32,880.22 Actual Rents SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 2,410.67 Rates - non SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BLACKTHORN HEALTH 37470406 11,428.18 Aspiration SO31 4NQ GB154181326 G03000009459 Southampton & COMMISSIONING CENTRE (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- SOUTHAMPTON 37470415 5,133.91 Extended Hours SO171BJ G03000009502 Southampton & Access COMMISSIONING UNIVERSITY HEALTH Access DES Iow CCG SERVICE (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- SOUTHAMPTON 37470415 95,129.88 Global Sum SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH (GMS) Iow CCG SERVICE

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- SOUTHAMPTON 37470415 2,545.74 C&M-GMS PCN SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH DES Clinical Iow CCG SERVICE Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- SOUTHAMPTON 37470415 5,303.63 C&M-GMS PCN SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH DES PCN Iow CCG SERVICE support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- SOUTHAMPTON 37470415 1,830.41 C&M-GMS PCN SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH DES Iow CCG SERVICE Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- SOUTHAMPTON 37470415 1,039.27 C&M-GMS PCO - SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH CQC Iow CCG SERVICE reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- SOUTHAMPTON 37470415 5,083.33 Actual Rents SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH (GMS) Iow CCG SERVICE

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- SOUTHAMPTON 37470415 941.30 Rates - non SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH domestic (GMS) Iow CCG SERVICE

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- SOUTHAMPTON 37470415 15,991.61 Achievement SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH (GMS) Iow CCG SERVICE

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- SOUTHAMPTON 37470415 4,627.58 Aspiration SO171BJ G03000009502 Southampton & COMMISSIONING UNIVERSITY HEALTH (GMS) Iow CCG SERVICE

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 4,500.00 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Care Home Iow CCG Premium

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 5,027.16 Extended Hours PO381EZ G03000009518 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Learn Dsblty Hlth Chk PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 2,100.00 Learning PO381EZ G03000009518 Southampton & COMMISSIONING Disability Hlth Iow CCG Chk DES (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 1,583.33 Minor Surgery PO381EZ G03000009518 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 78,095.10 Global Sum PO381EZ G03000009518 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 8,082.34 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 2,569.44 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Clinical Iow CCG Director Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Home/RR PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 13,710.24 C&M-GMS PCN PO381EZ G03000009518 Southampton & paramedic COMMISSIONING DES Home/RR Iow CCG paramedic

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 5,236.64 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 1,497.66 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 9,471.50 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 7,318.90 C&M-GMS PCN PO381EZ G03000009518 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 5,414.00 C&M-GMS PCO - PO381EZ G03000009518 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Cost Rent PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 4,589.58 Cost Rents and PO381EZ G03000009518 Southampton & COMMISSIONING LA Economic Iow CCG Rents (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 820.83 Notional Rent PO381EZ G03000009518 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 1,808.87 Rates - non PO381EZ G03000009518 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 77.53 Rates - Water PO381EZ G03000009518 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 8,094.35 Aspiration PO381EZ G03000009518 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES PHARMACY PRC DELEGATED CO- VENTNOR MEDICAL CENTRE 37470424 14,834.68 C&M-GMS PCN PO381EZ G03000009518 Southampton & TECHNICIANS COMMISSIONING DES Pharmacy Iow CCG technicians

Department of Health NHS Hampshire 31/07/2021 C&M-GMS C&M-APMS PCN DES PRC DELEGATED CO- BITTERNE SURGERY 37470431 3,898.28 C&M-GMS SO186TG G03000009521 Southampton & Physician Assoc COMMISSIONING C&M-APMS Iow CCG PCN DES Physician Assoc

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BITTERNE SURGERY 37470431 4,167.72 Extended Hours SO186TG G03000009521 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BITTERNE SURGERY 37470431 109,127.19 Global Sum SO186TG G03000009521 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- BITTERNE SURGERY 37470431 16,229.42 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES Clin Iow CCG Pharmacist Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BITTERNE SURGERY 37470431 2,066.64 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- BITTERNE SURGERY 37470431 4,305.50 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BITTERNE SURGERY 37470431 4,917.01 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- BITTERNE SURGERY 37470431 4,451.50 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- BITTERNE SURGERY 37470431 4,910.17 C&M-GMS PCN SO186TG G03000009521 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- BITTERNE SURGERY 37470431 5,384.56 Doctors SO186TG G03000009521 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Actual Rent PRC DELEGATED CO- BITTERNE SURGERY 37470431 2,391.67 Actual Rents SO186TG G03000009521 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BITTERNE SURGERY 37470431 3,291.67 Notional Rent SO186TG G03000009521 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BITTERNE SURGERY 37470431 2,380.65 Rates - non SO186TG G03000009521 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BITTERNE SURGERY 37470431 10,184.57 Aspiration SO186TG G03000009521 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES Paramedic Advanced PRC DELEGATED CO- BITTERNE SURGERY 37470431 7,119.12 C&M-GMS PCN SO186TG G03000009521 Southampton & Practitioner COMMISSIONING DES Paramedic Iow CCG Advanced Practitioner

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BITTERNE SURGERY 37470431 1,303.86 GP Prior Year SO186TG G03000009521 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BITTERNE SURGERY 37470431 1,224.07 GP Prior Year SO186TG G03000009521 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- BITTERNE SURGERY 37470439 -32,432.25 Achievement SO186TG G03000009523 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- BITTERNE SURGERY 37470439 -794.63 GP Prior Year SO186TG G03000009523 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- BITTERNE SURGERY 37470439 -1,932.00 GP Pension EEs SO186TG G03000009523 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- BITTERNE SURGERY 37470439 -2,252.87 GP Pension ERs SO186TG G03000009523 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- BITTERNE SURGERY 37470439 -746.00 GP Prior Year SO186TG G03000009523 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 92,422.40 Global Sum SO155SY G03000009529 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 1,770.25 C&M-GMS PCN SO155SY G03000009529 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 2,615.28 Doctors SO155SY G03000009529 Southampton & COMMISSIONING Retainer Iow CCG Scheme (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Locum Sickness PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 7,006.08 Locum SO155SY G03000009529 Southampton & COMMISSIONING Allowance Iow CCG (Sickness) (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Other PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 824.00 C&M-GMS PCO - SO155SY G03000009529 Southampton & COMMISSIONING CQC Iow CCG reimbursement

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 4,841.67 Notional Rent SO155SY G03000009529 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 558.34 Rates - Water SO155SY G03000009529 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- VICTOR STREET SURGERY 37470443 10,275.41 Aspiration SO155SY G03000009529 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Achievement PRC DELEGATED CO- VICTOR STREET SURGERY 37470447 -34,029.76 Achievement SO155SY G03000009531 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- VICTOR STREET SURGERY 37470447 -407.02 GP Prior Year SO155SY G03000009531 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension EEs PRC DELEGATED CO- VICTOR STREET SURGERY 37470447 -6,562.96 GP Pension EEs SO155SY G03000009531 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Pension ERs PRC DELEGATED CO- VICTOR STREET SURGERY 37470447 -6,985.09 GP Pension ERs SO155SY G03000009531 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- VICTOR STREET SURGERY 37470447 -353.88 GP Prior Year SO155SY G03000009531 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- IIF ACHIEVEMENT PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 24,097.82 C&M-GMS IIF PO40 9DT G03000009552 Southampton & COMMISSIONING Achievement Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M- PCN DES CARE HOME PREMIUM PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 6,620.00 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES Care Home Iow CCG Premium Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Extended Hours PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 6,015.12 Extended Hours PO40 9DT G03000009552 Southampton & Access COMMISSIONING Access DES Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS DES Minor Surgery PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 1,166.66 Minor Surgery PO40 9DT G03000009552 Southampton & COMMISSIONING DES (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 110,481.25 Global Sum PO40 9DT G03000009552 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 3,074.39 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES Clinical Iow CCG Director

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES PCN support PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 6,265.75 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES PCN Iow CCG support

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 2,093.54 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 9,471.50 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES Iow CCG Physiotherapist

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 12,038.00 C&M-GMS PCN PO40 9DT G03000009552 Southampton & COMMISSIONING DES Soc Iow CCG Prescribing

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 6,950.00 Notional Rent PO40 9DT G03000009552 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 890.66 Rates - non PO40 9DT G03000009552 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Water Rates PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 373.14 Rates - Water PO40 9DT G03000009552 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 12,942.43 Aspiration PO40 9DT G03000009552 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PCN DES HEALTH AND PRC DELEGATED CO- BROOKSIDE HEALTH CENTRE 37470455 17,573.64 C&M-GMS PCN PO40 9DT G03000009552 Southampton & WELLBEING COACH COMMISSIONING DES Health and Iow CCG Wellbeing Coach

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Global Sum PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 29,944.10 Global Sum SO15 2HQ G03000009571 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Participation PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 530.65 C&M-GMS PCN SO15 2HQ G03000009571 Southampton & COMMISSIONING DES Iow CCG Participation

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Notional Rent PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 2,868.33 Notional Rent SO15 2HQ G03000009571 Southampton & COMMISSIONING (GMS) Iow CCG Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prem Rates PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 1,195.52 Rates - non SO15 2HQ G03000009571 Southampton & COMMISSIONING domestic (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS QOF Aspiration PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 2,098.80 Aspiration SO15 2HQ G03000009571 Southampton & COMMISSIONING (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME - GMS GP Prior Year ERs PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 4,812.66 GP Prior Year SO15 2HQ G03000009571 Southampton & COMMISSIONING ERs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 ME-GMS GP Prior Year EEs PRC DELEGATED CO- WALNUT HOUSE SURGERY 37470462 4,391.12 GP Prior Year SO15 2HQ G03000009571 Southampton & COMMISSIONING EEs (GMS) Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector CHILD AND ADOLESCENT BARNARDOS 37479825 29,407.39 IG6 1QG 507477337 143003769 Southampton & MENTAL HEALTH Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Clin Pharmacist PRC DELEGATED CO- SOUTHAMPTON PRIMARY 37480067 14,775.76 SO30 4BZ INV0443 Southampton & COMMISSIONING CARE LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Physiotherapist PRC DELEGATED CO- SOUTHAMPTON PRIMARY 37480067 9,270.73 SO30 4BZ INV0443 Southampton & COMMISSIONING CARE LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO- SOUTHAMPTON PRIMARY 37480067 4,382.22 SO30 4BZ INV0443 Southampton & COMMISSIONING CARE LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED I DIRECT INDEPENDENT 37480244 52,214.40 BH21 7PT 1502 Southampton & LIVING LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector NCAS/OATS OPTEGRA UK LTD 37494072 86,687.92 PO15 7AD GB938297867 1020016118 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector INTERMEDIATE CARE SOLENT MEDICAL SERVICES 37494480 70,708.21 SO14 0LX 1272 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector CHILD AND ADOLESCENT ISLE OF WIGHT YOUTH 37494488 49,560.00 PO30 1XA 21JB15 Southampton & MENTAL HEALTH TRUST Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector INTERMEDIATE CARE SOLENT MEDICAL SERVICES 37494520 27,061.38 SO14 0LX 1273 Southampton & LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE INHEALTH LTD 37494790 203,129.30 https://nww.ei HP11 1JL 787424685 IHLIN0032496 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/5561270b- 5885-54a1-bcc2- 0bbe75578f10

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Other Baseline COMMISSIONING RESERVE BRAMBLYS GRANGE 37506628 25,232.52 RG217AP 100311-16-JUL-2021 Southampton & Adjustment MEDICAL PRACTICE Iow CCG Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec Fdtn Trust-Non Contract COMMISSIONING RESERVE ROYAL SURREY COUNTY 37508904 72,649.14 WF3 1WE 654947690 13809463 Southampton & HOSPITAL NHS Iow CCG FOUNDATION TRUST

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) COMMISSIONING RESERVE SHEILING SCHOOL 37508914 50,136.67 BH24 2EB 2730 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED SHEILING SCHOOL 37508955 50,136.67 BH24 2EB 2898 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector WINTER RESILIENCE BRITISH RED CROSS SOCIETY 37509424 46,313.00 PA1 1EA GB706926227 650120148 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES BRITISH RED CROSS SOCIETY 37509461 51,750.00 PA1 1EA GB706926227 650120147 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING NHS FRIMLEY CCG 37509888 47,034.00 CCG INCOME - WF3 1WE 65 4464815 7034100059 Southampton & NON Iow CCG CONTRACT 44811015 Department of Health NHS Hampshire 31/07/2021 Hlthcre-Foundation Trsts ACUTE COMMISSIONING NHS FRIMLEY CCG 37509888 105,827.00 WF3 1WE 65 4464815 7034100059 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector PALLIATIVE CARE COUNTESS MOUNTBATTEN 37510051 36,500.00 SO30 3JB 318761291 1111610 Southampton & HOSPICE CHARITY LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector PALLIATIVE CARE COUNTESS MOUNTBATTEN 37510071 135,344.13 SO30 3JB 318761291 1111611 Southampton & HOSPICE CHARITY LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector PALLIATIVE CARE COUNTESS MOUNTBATTEN 37510087 61,604.92 SO30 3JB 318761291 1111613 Southampton & HOSPICE CHARITY LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Palliative Care CHC ADULT FULLY FUNDED MARIE CURIE 37510331 39,825.00 https://nww.ei SE1 7TP 626722537 13213 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/579f1898- 8470-571e- b3e5- 5325d74a3ddb

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector REABLEMENT SOUTHAMPTON CITY 37510486 366,100.00 SO14 7LY 189594982 81109008 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Oth Pybls <1Yr-Other BALANCE SHEET ISLE OF WIGHT COUNCIL 37522048 23,032.25 http://nww.doc PO30 1UD 108366865 96171710 Southampton & serv.wyss.nhs.u Iow CCG k/synergyiim/di st/?val=393296 4_15193361_2 021060823045 9

Department of Health NHS Hampshire 31/07/2021 Oth Pybls <1Yr-Other BALANCE SHEET ISLE OF WIGHT COUNCIL 37522048 115,161.26 PO30 1UD 108366865 96171710 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMUNITY SERVICES ABOUT HEALTH LTD 37522139 73,000.00 https://nww.ei BB1 2FD 940 7222 41 1366 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/b8b6252b- 9e66-57b2-8fd2- 92734250bd23

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE SOUTHAMPTON CITY 37522493 81,363.22 SO14 7LY 189594982 81109067 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE SOUTHAMPTON CITY 37522503 85,358.00 SO14 7LY 189594982 81109065 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED SIMPSON MILLAR 37523796 141,188.46 NE1 6QE 100331-22-JUL-2021 Southampton & SOLICITORS Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector GENERAL RESERVE - UNI HOSPITAL 37531248 2,459.00 SO16 6YD GB 654942706 1037106 Southampton & PROGRAMME SOUTHAMPTON NHS FT Iow CCG

Department of Health NHS Hampshire 31/07/2021 Miscellaneous Expenditure (L9) COMMISSIONING RESERVE UNI HOSPITAL 37531248 150,000.00 SO16 6YD GB 654942706 1037106 Southampton & SOUTHAMPTON NHS FT Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector GP FORWARD VIEW SOUTHERN HAMPSHIRE 37531261 172,725.00 PO6 4TY HSIOW04 Southampton & PRIMARY CARE ALLIANCE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector OUT OF HOURS SOUTHERN HAMPSHIRE 37531261 199,108.34 PO6 4TY HSIOW04 Southampton & PRIMARY CARE ALLIANCE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE NHS PORTSMOUTH CCG 37531283 429,000.00 CCG REVENUE WF3 1WE 7028000822 Southampton & INVESTMENTS CONTRACT - Iow CCG 44811016

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING RESERVE HELP AND CARE 37531284 25,896.00 BH7 6DL 974893453 250659 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Cost of Drugs -Dispensing LOCAL ENHANCED STOCKBRIDGE SURGERY 37538882 81,053.81 Dispensing GPs - SO206HG G03000010063 Southampton & SERVICES Cost of Drugs Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prof fees Dispensing PRC DELEGATED CO- STOCKBRIDGE SURGERY 37538882 21,490.32 Dispensing GPs - SO206HG G03000010063 Southampton & COMMISSIONING Professional Iow CCG Fees (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED DR S SMALLWOOD & 37538895 102,366.70 Dispensing GPs - PO175AL G03000010077 Southampton & SERVICES PARTNERS Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- DR S SMALLWOOD & 37538895 39,251.10 Dispensing GPs - PO175AL G03000010077 Southampton & COMMISSIONING PARTNERS Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED DR S SMALLWOOD & 37538896 -96,537.79 Dispensing GPs - PO175AL G03000010078 Southampton & SERVICES PARTNERS Cost of Drugs Iow CCG (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS PRC DELEGATED CO- DR S SMALLWOOD & 37538896 -6,919.00 Prescription PO175AL G03000010078 Southampton & PrscChrgsCll&RmttdbyGPCntra COMMISSIONING PARTNERS charges Iow CCG collected and remitted by GPs - contra (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED WEST MEON SURGERY 37538898 24,404.15 Dispensing GPs - GU321LR G03000010080 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- WEST MEON SURGERY 37538898 9,203.20 Dispensing GPs - GU321LR G03000010080 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED WATERCRESS MEDICAL 37538910 21,962.75 Dispensing GPs - GU34 5EW G03000010096 Southampton & SERVICES GROUP Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- WATERCRESS MEDICAL 37538910 6,259.78 Dispensing GPs - GU34 5EW G03000010096 Southampton & COMMISSIONING GROUP Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Cost of Drugs -Dispensing LOCAL ENHANCED BISHOPS WALTHAM 37538914 55,114.69 Dispensing GPs - SO32 1GR G03000010101 Southampton & SERVICES SURGERY Cost of Drugs Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prof fees Dispensing PRC DELEGATED CO- BISHOPS WALTHAM 37538914 17,875.49 Dispensing GPs - SO32 1GR G03000010101 Southampton & COMMISSIONING SURGERY Professional Iow CCG Fees (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED ALMA ROAD SURGERY 37538919 43,950.57 Dispensing GPs - SO518ED G03000010108 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- ALMA ROAD SURGERY 37538919 10,589.19 Dispensing GPs - SO518ED G03000010108 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED CLIFT SURGERY 37538923 58,100.35 Dispensing GPs - RG265BH G03000010112 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- CLIFT SURGERY 37538923 15,305.08 Dispensing GPs - RG265BH G03000010112 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Cost of Drugs -Dispensing LOCAL ENHANCED TADLEY MEDICAL 37538932 47,535.89 Dispensing GPs - RG26 3AN G03000010123 Southampton & SERVICES PARTNERSHIP Cost of Drugs Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prof fees Dispensing PRC DELEGATED CO- TADLEY MEDICAL 37538932 13,136.08 Dispensing GPs - RG26 3AN G03000010123 Southampton & COMMISSIONING PARTNERSHIP Professional Iow CCG Fees (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED GRATTON SURGERY 37538937 80,995.53 Dispensing GPs - SO213LE G03000010130 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- GRATTON SURGERY 37538937 19,675.30 Dispensing GPs - SO213LE G03000010130 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED TWYFORD SURGERY 37538941 31,919.03 Dispensing GPs - SO211QY 879078758 G03000010136 Southampton & SERVICES Cost of Drugs Iow CCG (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- TWYFORD SURGERY 37538941 9,066.37 Dispensing GPs - SO211QY 879078758 G03000010136 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Cost of Drugs -Dispensing LOCAL ENHANCED DENMEAD DOCTORS 37538943 21,025.49 Dispensing GPs - PO7 6NR G03000010138 Southampton & SERVICES SURGERY Cost of Drugs Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prof fees Dispensing PRC DELEGATED CO- DENMEAD DOCTORS 37538943 5,295.55 Dispensing GPs - PO7 6NR G03000010138 Southampton & COMMISSIONING SURGERY Professional Iow CCG Fees (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED ALRESFORD SURGERY 37538946 35,643.67 Dispensing GPs - SO249JL G03000010142 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- ALRESFORD SURGERY 37538946 10,393.70 Dispensing GPs - SO249JL G03000010142 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED FORDINGBRIDGE SURGERY 37538951 59,509.60 Dispensing GPs - SP6 1RS GB 879100022 G03000010149 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- FORDINGBRIDGE SURGERY 37538951 18,727.91 Dispensing GPs - SP6 1RS GB 879100022 G03000010149 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED ABBEY MEAD SURGERY 37538959 36,774.47 Dispensing GPs - SO518EN G03000010159 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- ABBEY MEAD SURGERY 37538959 9,768.99 Dispensing GPs - SO518EN G03000010159 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED BRIDGEMARY MEDICAL 37538965 21,689.49 Prescribing GPs - PO13 0HR G03000010166 Southampton & SERVICES CENTRE Cost of Drugs Iow CCG (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-PMS Prof fees Prescribing PRC DELEGATED CO- BRIDGEMARY MEDICAL 37538965 4,994.24 Prescribing GPs - PO13 0HR G03000010166 Southampton & COMMISSIONING CENTRE Professional Iow CCG Fees (PMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED LIPHOOK & LISS SURGERY 37538971 20,872.18 Dispensing GPs - GU337LE G03000010173 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- LIPHOOK & LISS SURGERY 37538971 6,636.68 Dispensing GPs - GU337LE G03000010173 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED BENTLEY VILLAGE SURGERY 37538977 34,112.06 Dispensing GPs - GU105LP G03000010183 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- BENTLEY VILLAGE SURGERY 37538977 6,890.42 Dispensing GPs - GU105LP G03000010183 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED TWO RIVERS MEDICAL 37538984 30,034.94 Dispensing GPs - RG28 7AE G03000010191 Southampton & SERVICES PRACTICE Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- TWO RIVERS MEDICAL 37538984 10,527.96 Dispensing GPs - RG28 7AE G03000010191 Southampton & COMMISSIONING PRACTICE Professional Iow CCG Fees (GMS) Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED WATERSHIP DOWN HEALTH 37538995 19,723.13 Dispensing GPs - RG20 5QX G03000010205 Southampton & SERVICES Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- WATERSHIP DOWN HEALTH 37538995 5,904.18 Dispensing GPs - RG20 5QX G03000010205 Southampton & COMMISSIONING Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED SOUTH WIGHT MEDICAL 37539009 72,014.37 Dispensing GPs - PO304BB G03000010219 Southampton & SERVICES PRACTICE Cost of Drugs Iow CCG (GMS)

Department of Health NHS Hampshire 31/07/2021 C&M-GMS Prof Fees Dispensing PRC DELEGATED CO- SOUTH WIGHT MEDICAL 37539009 24,582.60 Dispensing GPs - PO304BB G03000010219 Southampton & COMMISSIONING PRACTICE Professional Iow CCG Fees (GMS)

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector PALLIATIVE CARE COUNTESS MOUNTBATTEN 37544980 179,666.67 SO30 3JB 318761291 1111612 Southampton & HOSPICE CHARITY LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector CHILD AND ADOLESCENT NO LIMITS (SOUTH) LTD 37545800 43,867.90 SO17 1XN NL3139 Southampton & MENTAL HEALTH Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED DIMENSIONS UK LTD 37545874 26,309.08 RG7 4SA GB765332033 SI2500025753 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PBS4 37546535 32,630.08 https://nww.ei SO15 1JR 2166 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/87d594f2- fab0-5011-8b42- d24b95971763

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ST JOHNS NURSING HOME 37555389 33,034.39 St Johns July SO16 8AR SO0301143FNCSO0401552FNC Southampton & LTD FNC Payment Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BONDCARE HOUSE 37555405 27,121.60 The Hawthorns NW4 4EF SO0301145FNCSO0401554FNC Southampton & July FNC Iow CCG Payment

Department of Health NHS Hampshire 31/07/2021 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE BUPA CARE HOMES 37555411 35,268.80 Wilton Manor SO15 2HA 239731641 SO0301146FNCSO0401555FNC Southampton & July FNC Iow CCG Payment

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Serv Recd-NHS Trst PRESCRIBING PORTSMOUTH HOSPITALS 37557210 43,004.88 OTHER WF3 1WE 9423934 Southampton & UNIVERSITY NHS TRUST OPERATING Iow CCG INCOME NHS

Department of Health NHS Hampshire 31/07/2021 External Consultancy Fees CORPORATE COSTS & HOOD & WOOLF LTD 37557318 33,012.60 https://nww.ei WC2N 4JF GB197489926 HWINV711 Southampton & SERVICES nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/96de2605- 506b-540c- 8d8c- 3f762d2e5ffd

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector COMMISSIONING SCHEMES HAMPSHIRE COUNTY 37557344 160,688.68 SO23 8UB GB189406822 3611377641 Southampton & COUNCIL Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments COMMISSIONING RESERVE HAMPSHIRE COUNTY 37570556 65,520.72 SO23 8UB GB189406822 3611336838 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments CHC ADULT FULLY FUNDED THORNBURY COMMUNITY 37570562 80,447.96 BS41 9FH GB676285493 5353634 Southampton & SERVICES Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments CHC ADULT FULLY FUNDED THORNBURY COMMUNITY 37570830 80,447.96 BS41 9FH GB676285493 5317163 Southampton & SERVICES Iow CCG

Department of Health NHS Hampshire 31/07/2021 External Consultancy Fees NON RECURRENT CLARITY CONSULTING 37570846 34,832.00 https://nww.ei GU30 7PH GB223983788 1129 Southampton & PROGRAMMES ASSOCIATES LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/55c46535- bb9e-5ae2- 8657- 6551dc054a05

Department of Health NHS Hampshire 31/07/2021 External Consultancy Fees NON RECURRENT CLARITY CONSULTING 37570846 6,992.88 GU30 7PH GB223983788 1129 Southampton & PROGRAMMES ASSOCIATES LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 External Consultancy Fees PROGRAMME PROJECTS CARNALL FARRAR LTD 37570875 283,800.00 W6 0NB GB197113106 775 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37570947 -34,675.00 SO14 7LY 189594982 81105089 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 External Consultancy Fees NON RECURRENT CLARITY CONSULTING 37571006 41,625.60 https://nww.ei GU30 7PH GB223983788 1137 Southampton & PROGRAMMES ASSOCIATES LTD nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/ad9ab759- 2840-5e59- aa5d- 3305e8ce461c

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37571177 70,832.98 https://nww.ei RG1 9PL 915970991 D9Y0VSOUSACPF212201 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/91e8c57b- ffd5-5954-9970- ba89c9c843fd

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37571177 324,774.65 RG1 9PL 915970991 D9Y0VSOUSACPF212201 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37571200 70,832.98 https://nww.ei RG1 9PL 915970991 D9Y0VSOUSACPF212203 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/56d61553- 94c8-5e36- a27b- 20064965fdd4

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE SPIRE HEALTHCARE LTD 37571200 324,774.65 RG1 9PL 915970991 D9Y0VSOUSACPF212203 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Miscellaneous Expenditure (L9) COMMISSIONING RESERVE NHS ENGLAND 37571254 262,390.00 FEES & WF3 1WE 654 442 045 7000041162 Southampton & CHARGES - CCG Iow CCG REVENUE

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector COMMISSIONING RESERVE SOUTHAMPTON CITY 37571359 26,980.41 SO14 7LY 189594982 81109000 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED TAILORED TRANSITIONS LTD 37571391 29,202.90 BH23 5AX 1130 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW EASTLEIGH SOUTHERN 37571392 54,660.92 SO31 4NQ INV0280 Southampton & Support PARISHES NETWORK LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector GENERAL RESERVE - NHS PORTSMOUTH CCG 37571505 37,000.00 CCG REVENUE WF3 1WE 7028000824 Southampton & PROGRAMME CONTRACT - Iow CCG 44811016

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector GENERAL RESERVE - NHS PORTSMOUTH CCG 37571508 420,000.00 CCG REVENUE WF3 1WE 7028000825 Southampton & PROGRAMME CONTRACT - Iow CCG 44811016

Department of Health NHS Hampshire 31/07/2021 Hcare Srv Rec NHS Trust-Non Contract GENERAL RESERVE - PORTSMOUTH HOSPITALS 37571510 2,050,000.00 4050.29068 WF3 1WE 9426394 Southampton & PROGRAMME UNIVERSITY NHS TRUST CCG CONTRACT Iow CCG PERFORMANCE

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED THORNBURY NURSING 37571596 79,523.32 BS41 9FH 5459557 Southampton & SERVICES Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector NCAS/OATS NUFFIELD HEALTH 37571629 25,968.00 https://nww.ei PO19 6WB 564291137 FPSC000651 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/6e63d770- c755-555b- a15a- 35fe0f04309d

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HEALTH AND SOCIAL CARE 37571649 34,440.00 PE19 8ER 01112 Southampton & SERVICES LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HEALTH AND SOCIAL CARE 37571670 38,045.47 PE19 8ER 01110 Southampton & SERVICES LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children CHILDRENS CONTINUING HAMPSHIRE COUNTY 37571752 35,158.96 SO23 8UB GB189406822 3611378042 Southampton & CARE COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children CHILDRENS CONTINUING HAMPSHIRE COUNTY 37571758 29,500.60 SO23 8UB GB189406822 3611378044 Southampton & CARE COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments COMMISSIONING RESERVE HAMPSHIRE COUNTY 37571776 32,509.10 SO23 8UB GB189406822 3611377965 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments COMMISSIONING RESERVE HAMPSHIRE COUNTY 37571784 33,231.53 SO23 8UB GB189406822 3611377963 Southampton & COUNCIL Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector HOSPICES ROWANS HOSPICE 37571813 100,000.00 https://nww.ei PO7 5RU INV424 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/cfebd617- 4c79-5218- b285- 3496eb8f322e

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children CHILDRENS CONTINUING HAMPSHIRE COUNTY 37571833 32,870.32 SO23 8UB GB189406822 3611377969 Southampton & CARE COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37571956 34,675.00 SO14 7LY 189594982 81087585 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector MENTAL HEALTH SERVICES - TWO SAINTS LTD 37571966 35,250.00 PO16 8SD 005584 Southampton & NOT CONTRACTED ACTIVITY Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector HOSPICES EARL MOUNTBATTEN 37572080 810,583.00 PO30 2ER 202062 Southampton & HOSPICE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES TRI LOCALITY CARE LTD 37572083 26,156.13 SO53 4SD 261 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational GP FORWARD VIEW TRI LOCALITY CARE LTD 37572101 58,881.00 SO53 4SD 260 Southampton & Support Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Prior Year Payments COMMISSIONING RESERVE HAMPSHIRE COUNTY 37572136 -65,520.72 SO23 8UB GB189406822 3710100112 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector COMMISSIONING - NON ISLE OF WIGHT COUNCIL 37572514 2,290,752.00 PO30 1UD 108366865 96212403 Southampton & ACUTE Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE BRAMBLYS GRANGE 37573455 38,924.14 Covid RG217AP CEQ1Q201 Southampton & INVESTMENTS MEDICAL PRACTICE Expansion Q1 & Iow CCG Q2 Bramblys Grange CEQ1Q201 J82058

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE ODIHAM HEALTH CENTRE 37573456 25,442.52 Covid RG291JY CEQ1Q202 Southampton & INVESTMENTS Expansion Q1 & Iow CCG Q2 Odiham CEQ1Q202 J82061

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE GILLIES MEDICAL 37573457 82,077.67 Covid RG22 4EH CEQ1Q203 Southampton & INVESTMENTS PARTNERSHIP Expansion Q1 & Iow CCG Q2 Camrose, Gillies and Hackwood CEQ1Q203 J82069

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE TADLEY MEDICAL 37573459 37,852.15 Covid RG26 3AN CEQ1Q205 Southampton & INVESTMENTS PARTNERSHIP Expansion Q1 & Iow CCG Q2 Tadley CEQ1Q205 J82094 Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE WHITEWATER HEALTH 37573461 36,005.99 Covid RG27 8QJ CEQ1Q207 Southampton & INVESTMENTS Expansion Q1 & Iow CCG Q2 Whitewater Health CEQ1Q207 J82138

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE CROWN HEIGHTS MEDICAL 37573462 52,567.91 Covid RG217AN CEQ1Q208 Southampton & INVESTMENTS CENTRE Expansion Q1 & Iow CCG Q2 Crown Heights CEQ1Q208 J82144

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE WILSON PRACTICE 37573463 29,633.86 Covid GU34 2QX CEQ1Q209 Southampton & INVESTMENTS Expansion Q1 & Iow CCG Q2 Wilson Practice CEQ1Q209 J82157

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE CHINEHAM MEDICAL 37573465 25,856.48 Covid RG24 8ND CEQ1Q211 Southampton & INVESTMENTS PRACTICE Expansion Q1 & Iow CCG Q2 Chineham CEQ1Q211 J82218

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE WATERSHIP DOWN HEALTH 37573468 39,333.00 Covid RG20 5QX CEQ1Q214 Southampton & INVESTMENTS Expansion Q1 & Iow CCG Q2 Watership Down CEQ1Q214 J82639

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PRIMARY CARE BRAMBLYS GRANGE 37573469 26,117.50 Covid RG217AP CEQ1Q215 Southampton & INVESTMENTS MEDICAL PRACTICE Expansion Q1 & Iow CCG Q2 Shakespeare Road CEQ1Q215 Y07014 Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37576658 -55,331.43 SO14 7LY 189594982 81057716 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 CLINICAL AND MEDICAL GOODS & COMMUNITY SERVICES HC ONE LTD 37576936 38,571.43 DL3 6AH 218770886 ICHN020871 Southampton & SERVICES - HOSPITAL DISCHARGE Iow CCG PROGRAMME

Department of Health NHS Hampshire 31/07/2021 Cont Care-Interim Funding(Pre Panel) CHC ADULT FULLY FUNDED HOBBS REHABILITATION LTD 37577070 50,910.39 SO21 1AR D2A052021 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37577151 -76,402.26 SO14 7LY 189594982 81105088 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37582175 -72,571.25 SO14 7LY 189594982 81105094 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Commercial Sector PLANNED CARE NUFFIELD HEALTH 37582266 4,386.00 SO53 2DW 564291137 FPSC000570 Southampton & Iow CCG Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37582266 49,845.00 https://nww.ei SO53 2DW 564291137 FPSC000570 Southampton & nvoice- Iow CCG prod.sbs.nhs.uk :8179/invoicep df/3151fc69- 1bed-5788- 9b48- b78b199a21af

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector PLANNED CARE NUFFIELD HEALTH 37582266 37,359.00 SO53 2DW 564291137 FPSC000570 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector INTERMEDIATE CARE SOUTHAMPTON CITY 37582429 4,607.19 http://nww.doc SO14 7LY 189594982 81107327 Southampton & COUNCIL serv.wyss.nhs.u Iow CCG k/synergyiim/di st/?val=399386 0_15454434_2 021070812302 0

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Othe Public Sector INTERMEDIATE CARE SOUTHAMPTON CITY 37582429 194,183.99 SO14 7LY 189594982 81107327 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Voluntary Sector NON RECURRENT RESERVE SCA TRANSPORT SERVICES 37582668 50,000.00 SO14 0ST 750540336 H301640 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES EASTLEIGH SOUTHERN 37582717 36,198.64 SO31 4NQ INV0276 Southampton & PARISHES NETWORK LTD Iow CCG

Department of Health NHS Hampshire 31/07/2021 Clinical&Medical-Independent Sector COMMISSIONING SCHEMES TRI LOCALITY CARE LTD 37583165 26,156.13 SO53 4SD 258 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Telecoms-Data lines PRIMARY CARE IT BT GLOBAL SERVICES 37583170 79,611.64 RH10 9JY 245719348 0790328836 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37583207 72,571.25 SO14 7LY 189594982 81087590 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37583221 55,331.43 SO14 7LY 189594982 81039686 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Cont Care- Children COMMISSIONING RESERVE SOUTHAMPTON CITY 37583233 76,402.26 SO14 7LY 189594982 81087583 Southampton & COUNCIL Iow CCG

Department of Health NHS Hampshire 31/07/2021 Computer Software/License RECHARGES PHOENIX SOFTWARE LTD 37583242 113,400.00 YO42 1NS 755349015 OPI903420 Southampton & Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-APMS Practice Transformational COMMISSIONING RESERVE PARTNERING HEALTH LTD 37587216 37,119.40 PO15 7FJ IN02042 Southampton & Support Iow CCG

Department of Health NHS Hampshire 31/07/2021 C&M-GMS PCO Recruitmt & Retn PRC DELEGATED CO- LIVING WELL PARTNERSHIP 37587257 34,000.00 SO19 9GH 2080 Southampton & COMMISSIONING Iow CCG Department of Health NHS Hampshire 31/07/2021 Cont Care PUPoCs (Non Closedown) CHC ADULT FULLY FUNDED DR GERAINT WYN OWEN 37588180 325,258.29 HR2 9DW 100342-29-JUL-2021 Southampton & Iow CCG