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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 9:04:29 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","31/01/2016","External Consultancy Fees","PROGRAMME PROJECTS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10376145,33921.75,null,7512607]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",10376393,439210,654966000,8610043088]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",10376422,1048124,654412841,"I0033373"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",10376422,26875,654412841,"I0033373"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",10401635,96361,null,9410009458]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10401659,1083354,null,7512610]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10401659,27084,null,7512610]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10401659,6232168,null,7512610]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10401659,154045,null,7512610]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10401659,92604,null,7512610]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",10401673,182840.89,null,9110014365]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",10401683,453504,null,8410020824]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Basic Sal-Rechgs to-from Other NHS","RECHARGES","NHS SOUTH SEFTON CCG",10401707,177292.86,null,7013000151]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",10401714,115179,null,12764177]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",10401755,84609,"GB654951901",8710010272]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10453057,105282.11,null,7512624]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Basic Sal-Rechgs to-from Other NHS","RECHARGES","NHS SOUTH SEFTON CCG",10467670,699492.13,null,7013000150]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10467694,61940,654435138,4110022766]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10467713,317577,654435138,4110022713]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",10467727,126404,null,16758560]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",10467741,115179,null,12764289]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",10467751,96361,null,9410009728]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",10481201,25415,65444204,7310306562]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",10520788,80063.600000000006,null,10344]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Clinical&Medical-Independent Sector","PROGRAMME PROJECTS","IMMEDICARE LLP",10527689,35350,null,"IMM00404"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","COMMISSIONING","NHS CHESHIRE AND MERSEYSIDE CSU",10539438,38257,65444204,7310306574]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","COMMISSIONING SCHEMES","NHS CHESHIRE AND MERSEYSIDE CSU",10539438,36261,65444204,7310306574]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",10561928,230787,null,9610004155]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",10561952,87649,"GB654951509",55548228]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",10595087,36123.72,null,"804Z201"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","C&M-PMS CCG Constitution","LOCAL ENHANCED SERVICES","CHURCHTOWN MEDICAL CENTRE",10595315,32957.949999999997,null,"N84017JAN16LQCV1"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",10609519,66197,654412841,"I0032926"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",10609526,66197,654412841,"I0033207"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",10609539,66197,654412841,"I0033326"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",10609628,182840.89,null,9110014757]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",10628641,32732,null,15273924]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10628865,154045,null,7513000]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10628865,6324772,null,7513000]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10628865,27084,null,7513000]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10628865,1083354,null,7513000]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",10681475,32732,null,15275283]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",10681731,36836,65444204,7310306690]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",10681739,47335,65444204,7310306697]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Non Contract","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10681759,30878,null,7513022]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",10681822,439210,654966000,8610044191]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",10681952,26175.15,null,8410021503]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",10681962,453504,null,8410021504]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",10681970,84609,"GB654951901",8710010638]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",10694880,40000,null,2236]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",10695133,32892.080000000002,null,"804Z202"]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",10710278,71127,65444204,7310306330]
["Department of Health","NHS Southport And Formby CCG","31/01/2016","Cont Care- Prior Year Payments","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10710445,249835.4,null,1062104]