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["A3131",null,null,null,null,null,null,null,null,null,"Expenditure Over Threshold"]
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["RUN AT 2/9/2016 8:59:26 AM"]
["Department family","Entity","Date","Expense Type","Expense area","Supplier","Transaction number","AP Amount (£)","VAT registration number","Purchase invoice number"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",10062949,230787,null,9610004049]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10073835,114896,null,1055689]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Charges from CSU","COMMISSIONING","NHS ARDEN AND GEM CSU",10141561,27282.86,null,7312601777]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10141583,61940,654435138,4110021984]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10141607,317577,654435138,4110021930]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10141677,270672.3,null,"SF1215"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",10141687,87649,"GB654951509",55547405]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10141693,88136.57,null,"4650915REC"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",10141736,115179,null,12763987]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",10141759,126404,null,16758194]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",10165381,48000,null,2199]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","REABLEMENT","SEFTON METROPOLITAN BOROUGH COUNCIL",10180069,185250,null,1054216]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","INTERMEDIATE CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10180069,62500,null,1054216]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Othe Public Sector","COMMUNITY SERVICES","SEFTON METROPOLITAN BOROUGH COUNCIL",10180069,811000,null,1054216]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON METROPOLITAN BOROUGH COUNCIL",10180069,48750,null,1054216]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",10180079,72572,null,9110014236]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Over/ Under Performance","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",10180139,71778.94,null,9410009444]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Over/ Under Performance","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",10180154,148123,null,8410020562]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",10190091,80063.600000000006,null,10016]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10190096,110126.52,null,7512240]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",10190104,80063.600000000006,null,10196]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Over/ Under Performance","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",10253527,252407,654966000,8610040839]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",10253558,26875,654412841,"I0033245"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",10253558,1048124,654412841,"I0033245"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust","COMMISSIONING - NON ACUTE","NORTH WEST AMBULANCE SERVICE NHS TRUST",10311602,33406,654435138,4110022364]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Non Contract","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10311653,26175,null,7512634]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",10311675,26175.15,null,8410020823]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Independent Sector","PROGRAMME PROJECTS","IMMEDICARE LLP",10319806,75750,null,"IMM00402"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10329111,73236.800000000003,null,7511233]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",10329416,26696.54,null,"804Z199"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",10329807,57909.34,null,"L46537"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","INTERMEDIATE CARE","STROKE ASSOCIATION",10329934,28472,233806669,"CRM7069"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","INTERMEDIATE CARE","STROKE ASSOCIATION",10329944,28472,233806669,"CRM7068"]
["Department of Health","NHS Southport And Formby CCG","31/12/2015","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",10330108,45738.5,null,2227]