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Department of Health NHS Isle Department family Entity Date Expense Type Expense area Supplier Transaction numberAP Amount (£) Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector COMMUNITY SERVICES ACTION ON HEARING LOSS 33895538 38,985.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector COMMUNITY SERVICES AGE UK ISLE OF WIGHT 33972922 76,000.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Sterile Products PRESCRIBING AMCARE LTD 33828493 70,124.09 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 583.33 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 44,562.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 871.06 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 1,916.67 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 862.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 36.99 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ARGYLL HOUSE SURGERY 33959557 4,876.26 Department of Health NHS Isle Of Wight CCG 30/09/2020 ME - GMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959574 (1,425.08) Department of Health NHS Isle Of Wight CCG 30/09/2020 ME-GMS GP Pension EEs PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959574 (13,115.00) Department of Health NHS Isle Of Wight CCG 30/09/2020 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959574 (13,517.20) Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 5,666.67 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 245,872.22 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 4,734.59 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 8,757.60 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 55,470.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 2,931.67 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BAY MEDICAL PRACTICE (THE) 33959575 27,973.31 Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector WINTER PRESSURES BRITISH RED CROSS SOCIETY 33966002 34,500.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Prepymnts <1Yr-Other Payments Balance Sheet BRITISH RED CROSS SOCIETY 33966002 34,500.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 7,122.74 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 1,166.66 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 102,288.55 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 3,546.62 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES PCN support LOCAL ENHANCED SERVICES BROOKSIDE HEALTH CENTRE 33959561 7,368.36 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 1,960.76 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Soc Prescribing PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 2,842.75 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 6,944.50 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 1,741.50 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BROOKSIDE HEALTH CENTRE 33959561 10,757.29 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 2,500.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 175,156.36 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 3,417.43 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 10,225.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 4,132.37 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CARISBROOKE HEALTH CENTRE 33959559 17,937.74 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 1,250.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 110,707.52 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 2,135.75 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 49,058.50 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 3,221.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 619.31 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING COWES MEDICAL CENTRE 33959563 12,496.99 Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector MENTAL HEALTH SERVICES - ADULTS CYGNET HEALTHCARE - SURREY LTD 34024525 27,984.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector MENTAL HEALTH SERVICES - ADULTS CYGNET HEALTHCARE - SURREY LTD 34024527 64,320.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 1,000.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 67,663.90 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 1,311.72 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 42,013.50 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 7,122.64 Department of Health NHS Isle Of Wight CCG 30/09/2020 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 633.68 Department of Health NHS Isle Of Wight CCG 30/09/2020 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING EAST COWES MEDICAL CENTRE 33959567 1,283.40 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 916.67 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 80,983.62 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 1,561.44 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 153.84 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 2,575.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ESPLANADE SURGERY 33959565 8,294.32 Department of Health NHS Isle Of Wight CCG 30/09/2020 Clinical&Medical-Independent Sector CHILDREN SERVICES HEALIOS LTD 34024520 71,760.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Apprenticeship Levy Payable BALANCE SHEET HMRC 33907942 201.00 Department of Health NHS Isle Of Wight CCG 30/09/2020 Income tax <1Yr BALANCE SHEET HMRC 33907942 42,889.60 Department
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