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)