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["A3131",null,null,null,null,null,null,null,null,null,"Expenditure Over Threshold"]
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["RUN AT 5/18/2016 11:15:14 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","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11604212,451769.51,null,8410022874]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",11604220,115179,null,12765055]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11604369,883600,null,7513999]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11604369,5129125,null,7513999]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11604369,129619,null,7513999]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",11604383,439210,654966000,8610048021]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Over/ Under Performance","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",11604600,67741,654966000,8610048087]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11632915,26175.15,null,8410022873]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11643560,114405.8,null,7513865]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",11643571,57909.34,null,"L46551"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST",11658394,32974,null,15278455]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Basic Sal-Rechgs to-from Other NHS","RECHARGES","NHS SOUTH SEFTON CCG",11674207,186448.25,null,7013000196]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",11674217,126367.8,null,16760002]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",11704154,229967.8,null,9610004560]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11704187,87096,654435138,4110025022]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11704211,317577,654435138,4110024960]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",11704224,201269,null,9610004567]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11704232,25257.39,654412841,"I0033901"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11704232,1010295.61,654412841,"I0033901"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Cont Care- Prior Year Payments","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11741593,95115.93,null,1074776]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Non Contract","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11783676,34875,null,7514306]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11826053,48000,null,2275]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11826061,40000,null,2278]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11826065,45738.5,null,2277]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11826073,42000,null,2276]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","C&M-PMS CCG Constitution","LOCAL ENHANCED SERVICES","HEDLEY & PTNRS",11826326,44129.63,null,"N84021APR16LQCV1"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON METROPOLITAN BOROUGH COUNCIL",11836145,81261.67,null,1075653]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON METROPOLITAN BOROUGH COUNCIL",11836152,103359.7,null,1075654]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",11836185,99055.61,"GB654951509",55552187]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",11860057,113679.73,null,"L4650116REC"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","C&M-GMS LES CCG Constitution","LOCAL ENHANCED SERVICES","CHURCHTOWN MEDICAL CENTRE",11860081,31415.02,null,"N84017MAR16LQCAUAV2"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","C&M-GMS LES CCG Constitution","LOCAL ENHANCED SERVICES","HEDLEY & PTNRS",11860089,32369.19,null,"N84021MAR16LQCAUAV2"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","C&M-GMS LES CCG Constitution","LOCAL ENHANCED SERVICES","GRANGE SURGERY",11860096,27910.75,null,"N84024MAR16LQCAUAV2"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SWACA",11860115,25770,null,737]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",11860121,80063.600000000006,null,10817]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",11860149,343708.04,null,"SF0416"]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",11905971,96540.49,null,9410010915]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",11905978,229967.8,null,9610004602]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",11905986,182840.89,null,9110015990]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",11906021,115179,null,12765311]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",11906064,438310.24,654966000,8610049484]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS MIDLANDS AND LANCASHIRE CSU",11925825,33558,null,7312302558]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11925879,6165000,null,7514404]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11926044,317577,654435138,4110025439]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",11926065,87096,654435138,4110025498]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Hcare Srv Rec Fdtn Trust-Over/ Under Performance","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",11938339,43469,"GB654951509",55551285]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Independent Sector","MENTAL HEALTH CONTRACTS","CROSBY HOUSING ASSOCIATION LTD",11938641,46948.5,null,10009]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON CARERS CENTRE",11942870,40386,null,51617]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SWAN WOMENS CENTRE",11942876,39550,null,121617]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON PENSIONER ADVOCACY CENTRE",11942879,41622,null,141617]
["Department of Health","NHS Southport And Formby CCG","30/04/2016","Charges from CSU","COMMISSIONING SCHEMES","NHS MIDLANDS AND LANCASHIRE CSU",11956828,35868.33,null,7312302574]