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["RUN AT 5/18/2016 11:09:05 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","31/03/2016","Audit Fees : External non statutory","CORPORATE COSTS & SERVICES","KPMG LLP",11156035,27000,791788859,5501146961]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",11156076,126404,null,16759329]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",11156090,439210,654966000,8610045783]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","NHS Recbles <1Yr- CHC Risk Pool Con","BALANCE SHEET","ONE-OFF SUPPLIER",11178249,43959.65,null,"100311-29-FEB-2016"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",11184842,66197,654412841,"I0033434"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",11184975,66197,654412841,"I0033615"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",11257638,80063.600000000006,null,10661]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",11298494,349588,null,"N0015537"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",11298598,119391,null,"N0015832"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",11298614,31952.84,null,"804Z205"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Voids and Subsidies","COMMUNITY SERVICES","COMMUNITY HEALTH PARTNERSHIPS LTD",11298723,338461,"GB782562113",50404909]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",11324339,66488.34,null,"L46543"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",11324351,32732,null,15276905]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care- Prior Year Payments","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11367501,346626.3,null,3.0177561271114301E+19]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON METROPOLITAN BOROUGH COUNCIL",11367524,25294.45,null,3.0172588180315197E+18]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Othe Public Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON METROPOLITAN BOROUGH COUNCIL",11367581,75400,null,1069407]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Othe Public Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON METROPOLITAN BOROUGH COUNCIL",11367612,27543,null,1064938]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11367637,45738.5,null,2265]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11389266,37483,654412841,"I0033636"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11389284,1040505,654412841,"I0033647"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11389284,26680,654412841,"I0033647"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11389315,317575,654435138,4110024041]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11389342,61936,654435138,4110024094]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust","COMMISSIONING - NON ACUTE","NORTH WEST AMBULANCE SERVICE NHS TRUST",11389459,29721,654435138,4110024002]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11389494,83045,null,7513666]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11389494,864037,null,7513666]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11389494,153422,null,7513666]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Over/ Under Performance","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11389502,1088898,null,7513679]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Voluntary Sector","REABLEMENT","SEFTON METROPOLITAN BOROUGH COUNCIL",11389871,185250,null,1067793]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Voluntary Sector","INTERMEDIATE CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11389871,62500,null,1067793]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Othe Public Sector","COMMUNITY SERVICES","SEFTON METROPOLITAN BOROUGH COUNCIL",11389871,411000,null,1067793]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON METROPOLITAN BOROUGH COUNCIL",11389871,48750,null,1067793]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",11402552,32847,65444204,7310307180]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",11479257,96361,null,9410010450]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",11479286,182840.89,null,9110015417]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Basic Sal-Rechgs to-from Other NHS","RECHARGES","NHS SOUTH SEFTON CCG",11479304,186977.66,null,7013000179]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",11479312,103185,"GB654951509",55550915]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","External Data Contracts","PRIMARY CARE IT","MERSEY CARE NHS TRUST",11479362,66198,654412841,"I0033787"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11479370,462858,null,7513942]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",11520559,33278.49,null,"304Z207"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11521189,91673.88,null,1072808]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care- Prior Year Payments","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11521204,138606.37,null,1072810]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11521216,107136,null,1072806]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11521225,108096,null,1072804]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",11558158,270672.3,null,"SF0316"]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care- Children","CHILD AND ADOLESCENT MENTAL HEALTH","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",11558303,117128,null,9110015642]
["Department of Health","NHS Southport And Formby CCG","31/03/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11558470,32781,null,1072863]