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["RUN AT 5/18/2016 11:03:09 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","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10745398,144258.25,null,"4651015REC"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",10745470,57909.34,null,"L46540"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Serv Recd-NHS Trst","Winter Resilience","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",10779110,102646,null,7511710]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10779215,270672.3,null,"SF0116"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Health Promotion","PROGRAMME PROJECTS","PRIMARY CARE RESPIRATORY TRAINING CENTRE LTD",10779298,35220,null,"INV0126"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",10779409,230787,null,9610004252]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Charges from CSU","COMMISSIONING","NHS CHESHIRE AND MERSEYSIDE CSU",10874035,38257,65444204,7310306727]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Charges from CSU","COMMISSIONING SCHEMES","NHS CHESHIRE AND MERSEYSIDE CSU",10874035,36261,65444204,7310306727]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Basic Sal-Rechgs to-from Other NHS","RECHARGES","NHS SOUTH SEFTON CCG",10874133,178555.34,null,7013000164]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10874160,270672.3,null,"SF0216"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",10874202,119933.26,null,"4651115REC"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",10874638,126404,null,16759065]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10874732,61940,654435138,4110023495]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust","COMMISSIONING - NON ACUTE","NORTH WEST AMBULANCE SERVICE NHS TRUST",10874795,29143,654435138,4110023403]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",10874816,317577,654435138,4110023442]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10905165,104688,null,1064744]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10905240,100176,null,1065137]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",10905249,112416,null,1065136]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",10940188,42686.18,null,"L46539"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",10940190,45738.5,null,2235]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","ISIGHT LTD",10940218,38396.660000000003,null,"L46542"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Over/ Under Performance","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",10953201,358284,654966000,8610045323]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Charges from CSU","CHC ADULT FULLY FUNDED","NHS CHESHIRE AND MERSEYSIDE CSU",10953259,31847,65444204,7310307004]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",10953267,87649,"GB654951509",55550091]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11007131,26680,654412841,"I0033513"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",11007131,1040505,654412841,"I0033513"]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",11007142,96360.51,null,9410010113]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Voluntary Sector","REABLEMENT","SEFTON CARERS CENTRE",11044815,26000,null,2635]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Voluntary Sector","HOSPICES","QUEENSCOURT HOSPICE",11044832,45738.5,null,2258]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11044870,26175.15,null,8410022012]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",11044883,453504,null,8410022013]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",11044890,182840.89,null,9110015087]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",11044926,230787,null,9610004365]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",11044951,84609,"GB654951901",8710010943]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",11085345,225232,null,1065135]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",11085544,115179,null,12764730]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11095775,110734.53,null,7512996]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",11095822,80063.600000000006,null,10510]
["Department of Health","NHS Southport And Formby CCG","29/02/2016","Hcare Srv Rec NHS Trust-Drugs","HIGH COST DRUGS","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",11095925,90182.19,null,7513402]