Camden CCG - for the month ending 30th September 2019 Payments over £30k Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£) VAT registration number Purchase invoice number NHS Camden CCG 30/09/2019 Programme Support Costs LONG TERM CONDITIONS ROYAL FREE NHS FOUNDATION TRUST 28287351 45,102.00 654946987 I0177617 45,102.00 I0177617 Total NHS Camden CCG 30/09/2019 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS AGE UK CAMDEN 28780099 38,666.67 201952 38,666.67 201952 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Non Contract COMMUNITY SERVICES UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 28784133 40,000.00 654948687 5010187492 40,000.00 5010187492 Total NHS Camden CCG 30/09/2019 Clinical&Medical-Commercial Sector COMMISSIONING SCHEMES AT MEDICS LTD 28794449 115,833.33 INV4200 115,833.33 INV4200 Total NHS Camden CCG 30/09/2019 C&M-GMS GP Statutory Levy PRC DELEGATED CO-COMMISSIONING LONDONWIDE LMCS 28807943 46,048.00 2330 46,048.00 2330 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Non Contract LONG TERM CONDITIONS ROYAL FREE LONDON NHS FOUNDATION TRUST 28808000 34,332.13 654946987 I0178546 34,332.13 I0178546 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST 28824010 250,839.00 654930716 IC0038454 250,839.00 IC0038454 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS CAMDEN & NHS FOUNDATION TRUST 28824148 3,858,693.58 GB 654406245 50016300 3,858,693.58 50016300 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING WHITTINGTON HOSPITAL NHS TRUST (THE) 28824189 516,352.00 654948100 00089378 516,352.00 00089378 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING WHITTINGTON HOSPITAL NHS TRUST (THE) 28824192 365,972.00 654948100 00089410 365,972.00 00089410 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline MENTAL HEALTH CONTRACTS BARNET ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST 28824218 44,277.08 GB 654408435 41430139 44,277.08 41430139 Total NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875438 (5,335.55) LND000021360 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875438 (2,492.84) LND000021360 NHS Camden CCG 30/09/2019 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875438 (888.56) LND000021360 NHS Camden CCG 30/09/2019 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875438 (12,829.23) LND000021360 NHS Camden CCG 30/09/2019 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875438 (13,546.91) LND000021360 (35,093.09) LND000021360 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 121,521.15 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 5,335.55 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 24,555.69 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES BRONDESBURY MEDICAL CENTRE 28875439 5,083.65 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 2,492.84 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 2,394.25 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 10,981.63 LND000021361 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BRONDESBURY MEDICAL CENTRE 28875439 10,989.15 LND000021361 183,353.91 LND000021361 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GROUP PRACTICE 28875444 111,320.41 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 6,731.72 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS DES Minor Surgery PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 572.26 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 13,692.17 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES HAMPSTEAD GROUP PRACTICE 28875444 4,888.35 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 3,145.15 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES HAMPSTEAD GROUP PRACTICE 28875444 6,897.25 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 2,239.75 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 10,208.33 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 1,222.10 LND000021367 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 10,834.08 LND000021367 NHS Camden CCG 30/09/2019 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 5,589.40 LND000021367 NHS Camden CCG 30/09/2019 ME-PMS GP Pension EEs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 1,528.70 LND000021367 NHS Camden CCG 30/09/2019 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 2,363.76 LND000021367 NHS Camden CCG 30/09/2019 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 2,628.52 LND000021367 NHS Camden CCG 30/09/2019 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HAMPSTEAD GROUP PRACTICE 28875444 5,988.15 LND000021367 189,850.10 LND000021367 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GRAYS INN MEDICAL PRACTICE 28875449 50,586.55 LND000021369 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING GRAYS INN MEDICAL PRACTICE 28875449 7,885.59 LND000021369 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES GRAYS INN MEDICAL PRACTICE 28875449 1,505.47 LND000021369 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GRAYS INN MEDICAL PRACTICE 28875449 1,034.17 LND000021369 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING GRAYS INN MEDICAL PRACTICE 28875449 5,570.00 LND000021369 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GRAYS INN MEDICAL PRACTICE 28875449 2,926.74 LND000021369 69,508.52 LND000021369 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MEDICAL CENTRE 28875453 81,929.11 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 4,126.28 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 13,077.21 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES HOLBORN MEDICAL CENTRE 28875453 3,662.63 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 1,927.85 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 1,652.83 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS PCO Congestion charge PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 1,610.00 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS PCO Other PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 712.20 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 5,052.83 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 31.94 LND000021371 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 4,073.39 LND000021371 NHS Camden CCG 30/09/2019 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 4,767.65 LND000021371 NHS Camden CCG 30/09/2019 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HOLBORN MEDICAL CENTRE 28875453 4,030.00 LND000021371 126,653.92 LND000021371 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING KEATS GROUP PRACTICE 28875460 81,544.41 LND000021373 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING KEATS GROUP PRACTICE 28875460 27,626.89 LND000021373 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES KEATS GROUP PRACTICE 28875460 3,330.62 LND000021373 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KEATS GROUP PRACTICE 28875460 1,624.83 LND000021373 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING KEATS GROUP PRACTICE 28875460 15,195.83 LND000021373 129,322.58 LND000021373 Total NHS Camden CCG 30/09/2019 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (23,727.00) LND000021374 NHS Camden CCG 30/09/2019 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (690.00) LND000021374 NHS Camden CCG 30/09/2019 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (15,703.40) LND000021374 NHS Camden CCG 30/09/2019 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (17,242.20) LND000021374 NHS Camden CCG 30/09/2019 ME-PMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (4,405.50) LND000021374 NHS Camden CCG 30/09/2019 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875462 (23,925.00) LND000021374 (85,693.10) LND000021374 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 169,733.93 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 3,546.17 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 40,326.99 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES JAMES WIGG PRACTICE 28875464 7,261.35 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 1,656.82 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 3,416.50 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 615.36 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 718.31 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 419,324.76 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 37,772.65 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 578.40 LND000021375 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 13,078.65 LND000021375 NHS Camden CCG 30/09/2019 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 45,542.07 LND000021375 NHS Camden CCG 30/09/2019 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING JAMES WIGG PRACTICE 28875464 45,059.71 LND000021375 788,631.67 LND000021375 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 40,747.66 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 1,319.39 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES MUSEUM PRACTICE 28875470 1,586.60 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 816.67 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 2,363.33 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 835.21 LND000021377 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING MUSEUM PRACTICE 28875470 2,945.41 LND000021377 50,614.27 LND000021377 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PARK END SURGERY 28875475 54,105.33 LND000021379 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PARK END SURGERY 28875475 11,489.65 LND000021379 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES PARK END SURGERY 28875475 2,331.68 LND000021379 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PARK END SURGERY 28875475 1,086.42 LND000021379 NHS Camden CCG 30/09/2019 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING PARK END SURGERY 28875475 8,539.08 LND000021379 77,552.16 LND000021379 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PARLIAMENT HILL SURGERY 28875479 56,503.30 LND000021381 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PARLIAMENT HILL SURGERY 28875479 7,224.07 LND000021381 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES PARLIAMENT HILL SURGERY 28875479 2,311.74 LND000021381 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PARLIAMENT HILL SURGERY 28875479 1,123.00 LND000021381 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PARLIAMENT HILL SURGERY 28875479 4,222.58 LND000021381 71,384.69 LND000021381 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 68,572.98 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES PRINCE OF WALES ROAD 28875483 219.45 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 11,954.32 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES PRINCE OF WALES ROAD 28875483 3,114.47 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 1,389.42 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 64,541.67 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 2,244.50 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS Prof fees Prescribing PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 6.42 LND000021383 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PRINCE OF WALES ROAD 28875483 6,918.50 LND000021383 158,961.73 LND000021383 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING REGENTS PARK PRACTICE (THE) 28875486 47,883.28 LND000021385 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING REGENTS PARK PRACTICE (THE) 28875486 11,585.24 LND000021385 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES REGENTS PARK PRACTICE (THE) 28875486 2,208.19 LND000021385 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING REGENTS PARK PRACTICE (THE) 28875486 974.08 LND000021385 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING REGENTS PARK PRACTICE (THE) 28875486 9,527.08 LND000021385 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING REGENTS PARK PRACTICE (THE) 28875486 4,510.01 LND000021385 76,687.88 LND000021385 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MEDICAL CENTRE 28875494 107,756.90 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 5,335.55 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 13,774.42 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES WEST HAMPSTEAD MEDICAL CENTRE 28875494 3,696.91 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 2,492.84 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES PCN support LOCAL ENHANCED SERVICES WEST HAMPSTEAD MEDICAL CENTRE 28875494 5,466.75 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 2,090.67 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 13,327.58 LND000021389 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING WEST HAMPSTEAD MEDICAL CENTRE 28875494 6,406.52 LND000021389 160,348.14 LND000021389 Total NHS Camden CCG 30/09/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 28875498 68,363.88 LND000021391 NHS Camden CCG 30/09/2019 C&M-APMS LES Primary Care Offer LOCAL ENHANCED SERVICES HURLEY CLINIC 28875498 2,222.25 LND000021391 NHS Camden CCG 30/09/2019 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 28875498 1,046.33 LND000021391 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HURLEY CLINIC 28875498 3,643.66 LND000021391 75,276.12 LND000021391 Total NHS Camden CCG 30/09/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING TURNING POINT 28875500 62,287.50 447222460 LND000021392 NHS Camden CCG 30/09/2019 C&M-APMS LES Primary Care Offer LOCAL ENHANCED SERVICES TURNING POINT 28875500 229.10 447222460 LND000021392 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING TURNING POINT 28875500 615.68 447222460 LND000021392 63,132.28 LND000021392 Total NHS Camden CCG 30/09/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD KINGS CROSS SURGEY 28875504 49,386.81 LND000021394 NHS Camden CCG 30/09/2019 C&M-APMS LES Primary Care Offer LOCAL ENHANCED SERVICES AT MEDICS LTD KINGS CROSS SURGEY 28875504 1,505.33 LND000021394 NHS Camden CCG 30/09/2019 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD KINGS CROSS SURGEY 28875504 894.83 LND000021394 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD KINGS CROSS SURGEY 28875504 2,382.52 LND000021394 54,169.49 LND000021394 Total NHS Camden CCG 30/09/2019 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 36,436.34 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 7,594.62 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS LES Primary Care Offer LOCAL ENHANCED SERVICES AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 1,114.30 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 3,548.31 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 656.50 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 23,750.00 LND000021396 NHS Camden CCG 30/09/2019 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 19,393.60 LND000021396 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AT MEDICS SOMERS TOWN MEDICAL PRACTICE 28875507 2,370.10 LND000021396 94,863.77 LND000021396 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline COMMUNITY SERVICES LONDON NORTH WEST HEALTHCARE NHS TRUST 28892288 32,769.25 654463720 A0056580 32,769.25 A0056580 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust COMMUNITY SERVICES COMMUNITY HEALTHCARE NHS TRUST 28892293 30,067.08 654440485 1000016116 30,067.08 1000016116 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST 28892303 45,701.71 654922910 X0219545 45,701.71 X0219545 Total NHS Camden CCG 30/09/2019 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 54,378.35 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS Funding Differential Review PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 1,965.35 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS LES Primary Care Offer LOCAL ENHANCED SERVICES CHOLMLEY GARDENS MEDICAL CENTRE 28899025 2,215.43 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 1,108.50 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 8,637.20 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS PCO Locum Susp Drs PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 5,101.24 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 3,541.67 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 3,935.19 LND000021363 NHS Camden CCG 30/09/2019 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CHOLMLEY GARDENS MEDICAL CENTRE 28899025 3,139.42 LND000021363 84,022.35 LND000021363 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST 28909420 31,764.76 654968091 S006481 31,764.76 S006481 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST 28909429 252,333.00 654923417 3269480 252,333.00 3269480 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING CHELSEA AND HOSPITAL NHS FOUNDATION TRUST 28909434 95,647.63 654915415 N0034439 95,647.63 N0034439 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 28909444 205,750.00 654947005 382989 205,750.00 382989 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 28909450 5,536,698.00 654948687 5010205224 5,536,698.00 5010205224 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST 28909452 54,022.00 654947494 B0040987 54,022.00 B0040987 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING IMPERIAL COLLEGE HEALTHCARE NHS TRUST 28909453 731,599.31 654945990 H0176913 731,599.31 H0176913 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline COMMUNITY SERVICES CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 28909459 1,704,652.42 654970895 53487377 1,704,652.42 53487377 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline CHILDREN SERVICES CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 28909460 301,428.00 654970895 53487379 301,428.00 53487379 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST 28932058 47,378.00 00273607 47,378.00 00273607 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING LONDON NORTH WEST HEALTHCARE NHS TRUST 28932063 61,755.00 654463720 A0056581 61,755.00 A0056581 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Baseline AMBULANCE SERVICES NHS TRUST 28932071 965,423.24 654967192 L0021395 965,423.24 L0021395 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 28932078 67,429.65 654945403 16537408 67,429.65 16537408 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline CHILD AND ADOLESCENT MENTAL HEALTH TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 28932087 436,166.02 654945403 16537409 436,166.02 16537409 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Contract Cost per Case COMMUNITY SERVICES CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST 28932101 50,889.06 654440485 1000015978 50,889.06 1000015978 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Cost per Case ACUTE COMMISSIONING UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 28932110 903,364.00 654948687 5010205320 903,364.00 5010205320 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 28932118 38,819.44 654965884 61296322 38,819.44 61296322 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 28950091 30,233.75 GB654461922 6460323 30,233.75 6460323 Total NHS Camden CCG 30/09/2019 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 28950109 194,309.00 654946987 I0178444 194,309.00 I0178444 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 28950121 154,502.29 654970895 53487320 154,502.29 53487320 Total NHS Camden CCG 30/09/2019 Rent ESTATES AND FACILITIES HM REVENUE AND CUSTOMS 28962646 384,831.95 GB888848141 18000014262019 384,831.95 18000014262019 Total NHS Camden CCG 30/09/2019 Apprenticeship Levy Payable BALANCE SHEET HMRC 28965025 1,802.00 654457614 475PL004403112005 NHS Camden CCG 30/09/2019 Income tax <1Yr BALANCE SHEET HMRC 28965025 109,600.32 654457614 475PL004403112005 NHS Camden CCG 30/09/2019 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 28965025 1,635.00 654457614 475PL004403112005 NHS Camden CCG 30/09/2019 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 28965025 69,724.70 654457614 475PL004403112005 NHS Camden CCG 30/09/2019 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 28965025 47,725.29 654457614 475PL004403112005 230,487.31 475PL004403112005 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 28965043 440,026.00 654948687 5010204697 440,026.00 5010204697 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 28965052 2,272,787.00 654948687 5010204696 2,272,787.00 5010204696 Total NHS Camden CCG 30/09/2019 Clinical&Medical-Clinical Other OUT OF HOURS LONDON CENTRAL & WEST UNSCHEDULED CARE COLLABORATIVE 29007042 219,055.39 193468765 3433 219,055.39 3433 Total NHS Camden CCG 30/09/2019 Clinical&Medical-Independent Sector HOSPICES MARIE CURIE 29038093 400,000.00 626722537 509254 400,000.00 509254 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES BELSIZE PRIORY MEDICAL PRACTICE 29113381 374.45 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 33,652.70 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES BELSIZE PRIORY MEDICAL PRACTICE 29113381 1,535.04 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 327.69 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 682.33 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 649.78 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 48.10 LND000021429 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BELSIZE PRIORY MEDICAL PRACTICE 29113381 3,205.30 LND000021429 40,475.39 LND000021429 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES AMPTHILL PRACTICE 29113383 3,373.93 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 66,656.59 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES AMPTHILL PRACTICE 29113383 3,192.28 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 330.59 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 1,368.92 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 16,263.68 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 790.67 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 55,275.00 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 456.96 LND000021431 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AMPTHILL PRACTICE 29113383 6,097.56 LND000021431 153,806.18 LND000021431 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ABBEY MEDICAL CENTER LONDON 29113385 1,889.61 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 89,700.48 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES ABBEY MEDICAL CENTER LONDON 29113385 3,970.03 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 1,797.67 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 1,440.38 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 19,099.00 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 315.07 LND000021433 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ABBEY MEDICAL CENTER LONDON 29113385 7,711.61 LND000021433 125,923.85 LND000021433 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ADELAIDE MEDICAL CENTRE LONDON 29113388 754.52 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 84,914.83 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES ADELAIDE MEDICAL CENTRE LONDON 29113388 3,749.04 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 571.17 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 1,684.92 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 1,766.78 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 10,114.17 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 1,504.83 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 120.26 LND000021435 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 7,622.46 LND000021435 NHS Camden CCG 30/09/2019 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 659.58 LND000021435 NHS Camden CCG 30/09/2019 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING ADELAIDE MEDICAL CENTRE LONDON 29113388 306.24 LND000021435 113,768.80 LND000021435 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SURGERY 29113391 768.51 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 33,870.71 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES BLOOMSBURY SURGERY 29113391 1,761.52 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 1,518.19 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 677.58 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 1,078.91 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 115.44 LND000021437 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BLOOMSBURY SURGERY 29113391 2,416.80 LND000021437 42,207.66 LND000021437 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CAVERSHAM GROUP PRACTICE 29113397 2,403.96 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 3,892.04 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 123,925.83 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES CAVERSHAM GROUP PRACTICE 29113397 5,115.47 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 58.37 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 1,818.41 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 2,465.50 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS PCO Doctors Ret Scheme PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 7,999.84 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS PCO Locum Sickness PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 2,276.50 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 4,891.09 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 21,541.67 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 3,284.87 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 1,294.54 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 230.93 LND000021441 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING CAVERSHAM GROUP PRACTICE 29113397 9,395.10 LND000021441 190,594.12 LND000021441 Total NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 29113404 55,215.32 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES GOWER STREET PRACTICE 29113404 2,542.72 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 29113404 370.05 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 2 29113404 1,081.58 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 29113404 920.77 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS Prem Cost Rent PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 29113404 8,600.00 LND000021444 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING GOWER STREET PRACTICE 29113404 1,657.33 LND000021444 70,387.77 LND000021444 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SURGERY 29113429 507.36 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 53,381.16 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES PRIMROSE HILL SURGERY 29113429 2,336.09 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 1,067.58 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 7,773.48 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 323.61 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 9,604.17 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 45.70 LND000021454 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29113429 3,573.59 LND000021454 78,612.74 LND000021454 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES QUEENS CRESCENT PRACTICE 29113441 2,271.12 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 41,049.35 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES QUEENS CRESCENT PRACTICE 29113441 1,481.83 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 86.88 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 826.25 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 2,153.58 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 572.83 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 113.67 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 305.44 LND000021458 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 4,202.04 LND000021458 NHS Camden CCG 30/09/2019 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 1,725.60 LND000021458 NHS Camden CCG 30/09/2019 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING QUEENS CRESCENT PRACTICE 29113441 1,116.00 LND000021458 55,904.59 LND000021458 Total NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 64,589.01 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES ST PHILIPS MEDICAL CENTRE 29113448 2,817.26 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 1,299.08 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS PCO Other PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 591.10 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 802.29 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 9,438.30 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 2,983.15 LND000021460 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ST PHILIPS MEDICAL CENTRE 29113448 1,522.47 LND000021460 84,042.66 LND000021460 Total NHS Camden CCG 30/09/2019 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING SURGERY 29113450 (9,059.40) LND000021461 NHS Camden CCG 30/09/2019 ME-GMS GP Pension EEs PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113450 (12,894.25) LND000021461 NHS Camden CCG 30/09/2019 ME-GMS GP Pension EEs Adjustments PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113450 (2,625.00) LND000021461 NHS Camden CCG 30/09/2019 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113450 (19,063.22) LND000021461 NHS Camden CCG 30/09/2019 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113450 (7,875.00) LND000021461 (51,516.87) LND000021461 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SWISS COTTAGE SURGERY 29113453 2,152.13 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS DES Extended Hours Access PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 4,487.28 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 86,881.93 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES SWISS COTTAGE SURGERY 29113453 3,466.65 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 396.88 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Clinical Director PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 2,096.52 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 1,710.75 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 947.98 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 1,862.85 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 481.01 LND000021462 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SWISS COTTAGE SURGERY 29113453 7,099.31 LND000021462 111,583.29 LND000021462 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES RIDGMOUNT PRACTICE 29113478 623.83 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 120,433.52 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES RIDGMOUNT PRACTICE 29113478 4,652.38 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS MPIG Correction Factor PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 1,401.68 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 2,389.92 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 7,188.89 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 22,182.50 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 15,966.30 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 81.78 LND000021469 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING RIDGMOUNT PRACTICE 29113478 2,582.09 LND000021469 177,502.89 LND000021469 Total NHS Camden CCG 30/09/2019 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES BROOKFIELD PARK SURGERY 29114199 13.62 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS Global Sum PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 27,898.65 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS LES Primary Care Offer LOCAL ENHANCED SERVICES BROOKFIELD PARK SURGERY 29114199 1,131.24 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 555.67 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS PCO Seniority PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 1,155.69 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 4,533.33 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS Prem Rates PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 951.31 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS Prof Fees Prescribing PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 9.62 LND000021439 NHS Camden CCG 30/09/2019 C&M-GMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING BROOKFIELD PARK SURGERY 29114199 2,291.58 LND000021439 38,540.71 LND000021439 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 29119265 5,975,811.00 654946987 I0179148 5,975,811.00 I0179148 Total NHS Camden CCG 30/09/2019 Programme Support Costs LONG TERM CONDITIONS ROYAL FREE LONDON NHS FOUNDATION TRUST 29120629 45,102.00 654946987 I0179453 45,102.00 I0179453 Total NHS Camden CCG 30/09/2019 ME - GMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29127004 (22,820.98) LND000021453 NHS Camden CCG 30/09/2019 ME-GMS GP Pension EEs PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29127004 (1,540.89) LND000021453 NHS Camden CCG 30/09/2019 ME-GMS GP Pension ERs Adjustments PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29127004 (1,827.85) LND000021453 NHS Camden CCG 30/09/2019 ME-GMS GP Prior Year AVCs PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29127004 (16,345.53) LND000021453 NHS Camden CCG 30/09/2019 ME-GMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING PRIMROSE HILL SURGERY 29127004 (23,158.30) LND000021453 (65,693.55) LND000021453 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST 29135242 40,784.93 GB654921325 6000006945 40,784.93 6000006945 Total NHS Camden CCG 30/09/2019 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST 29135249 (35,682.06) 654440485 1000003562 (35,682.06) 1000003562 Total NHS Camden CCG 30/09/2019 Clinical&Medical-Commercial Sector AMBULANCE SERVICES INHEALTH LTD 29181347 57,890.15 787424685 IHLIN0018264 57,890.15 IHLIN0018264 Total NHS Camden CCG 30/09/2019 FM Computer Contracts BUSINESS INFORMATICS INSIGHT DIRECT (UK) LTD 29183685 215,336.46 746 0751 29 4538421 215,336.46 4538421 Total

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