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Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£) VAT registration number Purchase invoice numberDepartment of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ABI DEVELOPMENTS 3 LTD 11249633 5,800.00 1399

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS ABILITY BOW 11536524 11,410.00 AB164CHCCG

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS ABILITY BOW 11536535 6,874.00 AB163CHCCG

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ABNEY HOUSE MEDICAL CENTRE 11451032 831.35 LNA000018155

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ABNEY HOUSE MEDICAL CENTRE 11237104 853.50 CCLESP1314AB

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ABNEY HOUSE MEDICAL CENTRE 11464362 526.18 BB1516Q123AB

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ABNEY HOUSE MEDICAL CENTRE 11490057 260.40 PHLE1516Q3AB

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED ACORN LODGE CARE HOME 11363523 2,678.57 PH0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED ACORN LODGE CARE HOME 11379568 3,314.29 NHM0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ACORN LODGE CARE HOME 11363496 1,392.00 RNCCSF0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE ACORN LODGE CARE HOME 11363506 3,248.00 RNCCSS0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ACORN LODGE CARE HOME 11363518 2,982.86 EF0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ACORN LODGE CARE HOME 11379555 3,314.29 MC0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ADVANCE HOUSING & SUPPORT LTD 11149260 398.66 H054542

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ADVANCE HOUSING & SUPPORT LTD 11149196 398.66 H054541

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ADVANCE HOUSING & SUPPORT LTD 11469988 372.94 H055160

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector Winter Resilience AGE UK EAST LONDON 11363687 25,000.00 535

Department of Health NHS City And Hackney CCG 31/03/2016 Public Relations Expenses PATIENT AND PUBLIC INVOLVEMENT AGE UK LONDON 11178439 250.00 AA8539

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268225 3,500.71 GLUCK1360399

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268228 3,500.71 ITZIN136434901

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268245 464.00 DAV13638460

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268259 464.00 COHEA13616726

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268264 464.00 HELLE13634626

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268275 464.00 BLOOM13632222

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268283 464.00 KACEN13631915

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268295 464.00 KOPPE1363997

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268309 464.00 BANI1361824

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268320 464.00 LOBEN1362434

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268326 464.00 BOGA1362693

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11316745 112.00 CHAS1362311

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553202 496.00 DAV73638461

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553228 496.00 COHEA73616727

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553241 496.00 HELLE73634627

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553247 496.00 BLOOM73632223

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553259 496.00 KACEN73631916

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553268 496.00 KOPPE7363998

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553286 496.00 MACAB7364548

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553293 496.00 BANI7361825

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553308 496.00 LOBEN7362435

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553320 496.00 BOGA7362694

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553328 496.00 CHAS7362312

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268240 5,592.86 BUDA1364453

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11316748 603.57 KESS136434002

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11316750 17,400.00 BUDACA13RE3

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11316753 464.00 MACAB1364547


Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11363474 2,535.00 MANS1361431

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553372 3,742.14 MANS7361432


Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268215 3,194.14 FLAX13628928

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553355 3,414.43 FLAX73628929

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11268195 3,194.14 KAHL13636237

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553339 3,414.43 KAHL73636238

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553364 3,742.14 GLUCK73603910

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 11553381 3,742.14 ITZIN736434901

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS AIREDALE NHS FOUNDATION TRUST 11249667 725.23 3310017441





Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS ALEVI CULTURAL CENTRE & CEMEVI 11469970 1,964.50 2100

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C BUSINESS INFORMATICS ALLEN LANE LTD 11236406 1,000.00 1079450

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C PROGRAMME PROJECTS ALLEN LANE LTD 11236406 1,000.00 1079450





Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C BUSINESS INFORMATICS ALLEN LANE LTD 11505195 987.50 1080255

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C PROGRAMME PROJECTS ALLEN LANE LTD 11505195 987.50 1080255



Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS ALLEN LANE LTD 11205170 5,060.16 1079448





Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ALLERTON ROAD MEDICAL CENTRE 11237107 855.10 CCLESP1314AL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES ALLERTON ROAD MEDICAL CENTRE 11464374 246.93 BB1516Q123AL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES ALLERTON ROAD MEDICAL CENTRE 11490096 370.80 PHLE1516Q3AL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ALLERTON ROAD MEDICAL CENTRE 11451059 600.26 LNA000018182

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS ALLERTON ROAD MEDICAL CENTRE 11111427 300.00 9216

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS ALLERTON ROAD MEDICAL CENTRE 11111428 160.00 20116

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11380426 91.92 201421534 3.4704E+12




Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226037 131.20 201421534 3470400008149B

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226244 (4.20) 201421534 RW3842052401

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11294783 2,813.12 201421534 3.4704E+12

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11294778 3,749.80 201421534 400008252

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11294780 605.38 201421534 400008249

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11316814 5,853.78 201421534 400008251

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11380461 238.06 201421534 3.4704E+12

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226051 37.17 201421534 3470400008153B

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226102 2,056.03 201421534 3470400008187C

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226234 (37.17) 201421534 RW3842052400

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11226254 (100.92) 201421534 RW3842052402

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED ALLIED HEALTHCARE GROUP LTD 11294775 3,158.97 201421534 3.4704E+12

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING ALLIPHARM (UK) LTD 11196604 1,210.00 CHPS091452

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING ALLIPHARM (UK) LTD 11196616 3,195.00 CHPS091451

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING ALPINE PHARMA LTD 11469892 2,145.00 216001

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING AMANDA COSTA 11148843 990.00 AJD201512

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING AMANDA COSTA 11148987 855.00 AJD20161

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector NCAS/OATS ANEURIN BEVAN LOCAL HEALTH BOARD 11496772 3,365.91 654805914 184591

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ANGEL SUPPORT LIVING LTD 11149285 3,477.85 JA054

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ANGEL SUPPORT LIVING LTD 11149303 3,787.61 SC009

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ANGEL SUPPORT LIVING LTD 11149316 3,314.28 JB043

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING ANIL RAMYEAD 11148699 4,117.50 510

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING ANIL RAMYEAD 11497121 6,255.00 511

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11363431 424.48 975674560 300589

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11363454 2,589.18 975674560 300595

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11399348 3,813.28 975674560 300841

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11469845 11,246.00 975674560 JCL001

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11469851 14,351.68 975674560 JCL002

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AQUAFLO LTD 11569475 (25,597.68) 975674560 AFCCRN0032016

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES AT MEDICS LTD MERRIAM AVENUE 11237132 2,487.60 CCLESP1314TR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES AT MEDICS LTD MERRIAM AVENUE 11464519 623.36 BB1516Q123TR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES AT MEDICS LTD MERRIAM AVENUE 11490275 462.00 PHLE1516Q3TR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES AT MEDICS LTD MERRIAM AVENUE 11451031 621.66 LNA000018154

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ATHENA MEDICAL CENTRE 11237109 1,774.20 CCLESP1314AT

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ATHENA MEDICAL CENTRE 11464381 421.38 BB1516Q123AT

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ATHENA MEDICAL CENTRE 11490121 32.40 PHLE1516Q3AT

Department of Health NHS City And Hackney CCG 31/03/2016 External Data Contracts PROGRAMME PROJECTS ATLANTIC DATA LTD 11178456 95.38 755878078 1790941

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS

AVON AND WILTSHIRE MENTAL HEALTH

PARTNERSHIP NHS TRUST 11553688 357.22 3007810

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES BAGS OF TASTE LTD 11191161 4,165.37 HCCG003



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED BARCHESTER HEALTHCARE HOMES LTD 11379502 3,658.14 796642084 88018446

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING

BARKING HAVERING AND REDBRIDGE HOSPITALS

NHS TRUST 11249451 24,271.00 8425922

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS BARNDOC HEALTHCARE LTD 11497041 280.00 2607

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline MENTAL HEALTH CONTRACTS

BARNET ENFIELD AND HARINGEY MENTAL HEALTH

NHS TRUST 11249544 40,948.00 41422886

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11451033 2,415.71 LNA000018156

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11395437 1,916.00 ANTC1516Q3BH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Care Home/Nursing Home LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11360608 3,422.40 NURS1516Q2BH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Care Home/Nursing Home LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11360618 3,532.80 NURS1516Q3BH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11237120 4,124.80 CCLESP1314BH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11464436 1,409.76 BB1516Q123BH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BARTON HOUSE GROUP PRACTICE 11490228 532.80 PHLE1516Q3BH

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS BARTON HOUSE GROUP PRACTICE 11377372 1,200.00 HDMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS BARTON HOUSE GROUP PRACTICE 11377402 600.00 KHMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS BARTON HOUSE GROUP PRACTICE 11377494 1,200.00 NAMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS BARTON HOUSE GROUP PRACTICE 11377508 1,200.00 NKMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS BARTON HOUSE GROUP PRACTICE 11377520 600.00 NK1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 11326532 1,990,665.75 250357

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 11399094 623,828.57 241650

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract CORPORATE COSTS & SERVICES BARTS HEALTH NHS TRUST 11178449 367.50 249291




Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Over/ Under Performance ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 11399013 (4,582.04) 229208

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Over/ Under Performance ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 11399037 296,448.98 231135










Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Over/ Under Performance ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 11469980 (1,775,668.06) 253479

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS

BASILDON & THURROCK UNIVERSITY HOSPITALS

NHS FOUNDATION TRUST 11169488 4,925.00 78219

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING BCNAK LTD 11148427 7,380.00 BNRE060

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING BCNAK LTD 11169676 7,402.50 BNRE061

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS BEDFORD HOSPITAL NHS TRUST 11169599 88.18 I0147548

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS BEDFORD HOSPITAL NHS TRUST 11553632 222.29 I0147831

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES BEECHWOOD MEDICAL CENTRE 11237151 1,248.00 CCLESP1314BE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BEECHWOOD MEDICAL CENTRE 11464592 438.08 BB1516Q123BE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BEECHWOOD MEDICAL CENTRE 11490314 417.60 PHLE1516Q3BE

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS BEERSHEBA LIVING WELL 11399268 999.50 1

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector NCAS/OATS BELFAST HEALTH & SOCIAL CARE TRUST 11148093 21,876.00 GB868808059 A0035823

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees CORPORATE COSTS & SERVICES BERTHOLD BAUER VAT CONSULTANTS LTD 11529724 3.02 644774313 5297

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Children CHC CHILDREN BIKUR CHOLIM DSATMAR 11249758 3,000.00 DGCCG15

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BIKUR CHOLIM DSATMAR 11226367 10,245.12 MMCCG19

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BIKUR CHOLIM DSATMAR 11226388 3,297.28 HM0111

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS BMI HEALTHCARE COLLECTIONS 11294710 6.27 43583











Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING BMI HEALTHCARE COLLECTIONS 11316731 23,912.48 53466

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING BMI HEALTHCARE COLLECTIONS 11516766 7,002.08 51068

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BRIDGESIDE LODGE CARE CENTRE 11196560 3,395.40 BSL002759


BRIDGEWATER COMMUNITY HEALTHCARE NHS

FOUNDATION TRUST 11553982 163.24 26292256


BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS

NHS TRUST 11169325 60.17 654913715 149048

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES BROOKE ROAD SURGERY 11237140 1,660.80 CCLESP1314BR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BROOKE ROAD SURGERY 11464570 462.80 BB1516Q123BR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES BROOKE ROAD SURGERY 11490304 36.00 PHLE1516Q3BR

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED BUPA CARE HOMES 11294754 3,935.71 239731641 HGH019082

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED BUPA CARE HOMES 11342265 5,755.05 239731641 HGH019081

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11342255 5,328.75 239731641 HGH019080

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11268186 324.00 239731641 HGH019078

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11316740 6,471.14 239731641 HGH019083




Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11363485 4,557.14 239731641 HVC016026

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11379584 3,144.43 239731641 MEA038539

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BUPA CARE HOMES 11363542 2,984.10 239731641 HRT023791


CALDERDALE & HUDDERSFIELD NHS FOUNDATION

TRUST 11553446 24.89 4710070470


CAMBRIDGE UNIVERSITY HOSPITALS NHS

FOUNDATION TRUST 11181040 4,835.30 2011948










Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS CAMDEN & ISLINGTON NHS FOUNDATION TRUST 11496577 (3,420.00) 47501003

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS CAMDEN & ISLINGTON NHS FOUNDATION TRUST 11516781 59,578.12 50008409

Department of Health NHS City And Hackney CCG 31/03/2016 Printing Costs CORPORATE COSTS & SERVICES CANON (UK) LTD 11226077 75.00 GB523797128 300915189

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery CORPORATE COSTS & SERVICES CANON (UK) LTD 11543270 150.48 GB523797128 8175712

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery PROGRAMME PROJECTS CANON (UK) LTD 11543270 191.52 GB523797128 8175712

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector NCAS/OATS CARDIFF AND VALE ULHB 11196575 970.00 412544

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED CARE LTD 11226142 11,785.75 CPP1491

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CARE LTD 11181145 512.00 CPP1491A

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CARE LTD 11181164 3,904.00 CPP1492A

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CARE LTD 11226159 12,257.18 CPP1489

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CARE LTD 11249492 13,671.47 CPP1490

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CARE LTD 11316762 (560.00) CNCPP1432

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS CARE UK CLINICAL SERVICES LTD 11249777 60.91 100011201

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS CARE UK CLINICAL SERVICES LTD 11379903 35.61 100011515

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED CAREWATCH CARE SERVICES LTD 11181118 1,561.77 927457005 L000217316



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE CARTHUSIA LTD 11294767 443.56 INV5000641

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES CEDAR PRACTICE 11451034 165.20 LNA000018157

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES CEDAR PRACTICE 11237128 1,903.50 CCLESP1314CE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES CEDAR PRACTICE 11464484 316.82 BB1516Q123CE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES CEDAR PRACTICE 11490261 32.40 PHLE1516Q3CE

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS CEDAR PRACTICE 11377586 600.00 PSMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS CEDAR PRACTICE 11377653 600.00 SCMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS CEDAR PRACTICE 11306660 560.00 6102015


CENTRAL & NORTH WEST LONDON NHS

FOUNDATION TRUST 11469936 30,965.25 654970895 53453428



FOUNDATION TRUST 11496398 613.10 654970895 53449032

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract

MENTAL HEALTH SERVICES - NOT CONTRACTED

ACTIVITY




CENTRAL LONDON COMMUNITY HEALTHCARE NHS

TRUST 11496363 1,173.78 N0029483



TRUST 11496375 2,280.30 N0029835



TRUST 11496389 1,041.32 N0030172



TRUST 11496452 1,255.06 N0031478



TRUST 11496519 1,615.87 N0031961



TRUST 11496534 (11,100.95) C0003427



TRUST 11516685 12,755.75 N0030535



TRUST 11516695 12,342.05 N0030825



TRUST 11516702 13,307.35 N0031025



TRUST 11516710 13,100.50 N0031275



TRUST 11516728 11,100.95 N0032077



TRUST 11516739 12,962.60 N0032371



TRUST 11516775 10,687.25 N0032658



TRUST 11553419 10,756.20 N0032949


CENTRAL MANCHESTER UNIVERSITY HOSPITALS

NHS FOUNDATION TRUST 11249626 4,239.00 6210057599

Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING CENTRAL RECRUITMENT SERVICES 11148542 114.00 51311

Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING CENTRAL RECRUITMENT SERVICES 11148571 (114.00) 651

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees STRATEGY & DEVELOPMENT CHANGE-FX OD LTD 11542881 93,542.40 1601

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees PROGRAMME PROJECTS CHANGE-FX OD LTD 11542881 73,497.60 1601

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING

CHELSEA AND WESTMINSTER HOSPITAL NHS



CHELSEA AND WESTMINSTER HOSPITAL NHS

FOUNDATION TRUST 11249740 64.91 654915415 G0021189


CHESTERFIELD ROYAL HOSPITAL NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS CIRCLE NOTTINGHAM LTD 11249261 2,112.84 157231127 3871

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS CIRCLE NOTTINGHAM LTD 11249295 1,408.56 157231127 4062

Department of Health NHS City And Hackney CCG 31/03/2016 Office Equipment ADMINISTRATION & BUSINESS SUPPORT CITRIX ONLINE UK LTD 11529736 168.60 928999931 1202315796

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector CARERS CITY & HACKNEY CARERS CENTRE 11249176 5,000.00 948

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector CARERS CITY & HACKNEY CARERS CENTRE 11249526 2,992.47 1008

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector CARERS CITY & HACKNEY CARERS CENTRE 11249868 (5,000.00) 1060

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LOCAL ENHANCED SERVICES CITY & HACKNEY GP CONFEDERATION 11249845 7,125.00 100560

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector INTERMEDIATE CARE CITY & HACKNEY GP CONFEDERATION 11268486 86,300.00 100547








Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER CITY & HACKNEY MIND 11553169 30,000.00 1144

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector AMBULANCE SERVICES

CITY & HACKNEY URGENT HEALTHCARE SOCIAL

ENTERPRISE 11342139 50,028.00 155

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector AMBULANCE SERVICES


ENTERPRISE 11528774 50,028.00 158

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector OUT OF HOURS


ENTERPRISE 11268355 157,869.00 156

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector OUT OF HOURS


ENTERPRISE 11353859 120,366.25 157

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES CLAPTON SURGERY 11237110 2,157.30 CCLESP1314CL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES CLAPTON SURGERY 11464386 364.21 BB1516Q123CL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES CLAPTON SURGERY 11490133 757.20 PHLE1516Q3CL

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS CLAPTON SURGERY 11236399 70.00 25022016




COLCHESTER HOSPITAL UNIVERSITY NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Payroll Dedns(NS) <1Yr-Child Care Voucher Scheme BALANCE SHEET COMPUTERSHARE VOUCHER SERVICES LTD 11258323 376.46 720707460 C0002264723

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING CONCORDIA AMBULATORY CARE SERVICES LTD 11294793 174.64 CITYHACKNEYFEB16


COUNTY DURHAM AND DARLINGTON NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE CRAEGMOOR DEVON HOUSE PRIORY 11181069 464.00 GB626524835 1 1690000652

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS CROYDON HEALTH SERVICES NHS TRUST 11268622 4,964.65 I0104624

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST 11553944 56.00 2510029010

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING CYN PRESCRIBING SUPPORT LTD 11149702 5,920.00 CYN004

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED CYPRIAN CARE LTD 11497097 5,245.24 1011746

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES DALSTON PRACTICE 11237144 1,923.30 CCLESP1314DA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DALSTON PRACTICE 11464599 529.87 BB1516Q123DA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DALSTON PRACTICE 11490317 328.80 PHLE1516Q3DA

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS DARTFORD AND GRAVESHAM NHS TRUST 11169172 5,764.29 1000042443

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS DARTFORD AND GRAVESHAM NHS TRUST 11226450 (1,411.58) 2000004136

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS DARTFORD AND GRAVESHAM NHS TRUST 11496787 4,663.63 1000043691

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DE BEAUVOIR SURGERY 11451035 1,558.48 LNA000018158

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES DE BEAUVOIR SURGERY 11237106 1,830.00 CCLESP1314DB

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DE BEAUVOIR SURGERY 11464370 1,329.36 BB1516Q123DB

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DE BEAUVOIR SURGERY 11490084 874.80 PHLE1516Q3DB

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS DE BEAUVOIR SURGERY 11377311 150.00 CJMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS DE BEAUVOIR SURGERY 11377332 900.00 GM1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS DE BEAUVOIR SURGERY 11377338 1,800.00 GM2MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 11410441 228.00 635823528 7402275552

Department of Health NHS City And Hackney CCG 31/03/2016 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 11486333 573.92 635823528 7402276045

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS DERBY TEACHING HOSPITALS NHS FT 11148267 292.24 GB654967976 341389


Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS DERBY TEACHING HOSPITALS NHS FT 11553952 1,924.02 GB654967976 337055


Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING DODS PARLIAMENTARY COMMUNICATIONS LTD 11355384 295.00 792067900 PK097208

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees PROGRAMME PROJECTS DONNA OCKENDEN LTD 11390426 1,270.50 168590665 307

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees PROGRAMME PROJECTS DONNA OCKENDEN LTD 11390429 2,199.60 168590665 319


DORSET COUNTY HOSPITAL NHS FOUNDATION

TRUST 11553936 103.00 D062874

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DR GANGOLA & PARTNER 11451037 400.54 LNA000018160

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES DR GANGOLA & PARTNER 11237105 1,020.60 CCLESP1314BA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DR GANGOLA & PARTNER 11464364 457.59 BB1516Q123BA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES DR GANGOLA & PARTNER 11490067 140.40 PHLE1516Q3BA

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS DR GANGOLA & PARTNER 11377608 2,400.00 STMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DR HG PATEL & G PATEL 11451036 847.50 LNA000018159

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES DR TIBREWAL & PARTNER 11451038 381.52 LNA000018161

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS DR TIBREWAL & PARTNER 11377620 300.00 ST1MAR16



Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees PROGRAMME PROJECTS DULCIE McBRIDE CONSULTANCY 11444280 2,375.00 HACK005

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS EAST AND NORTH HERTFORDSHIRE NHS TRUST 11268085 2,173.00 4126095

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS EAST AND NORTH HERTFORDSHIRE NHS TRUST 11553661 1,412.00 4127017


EAST KENT HOSPITALS UNIVERSITY NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS EAST LONDON NHS FOUNDATION TRUST 11196514 242,000.00 10422178

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS EAST LONDON NHS FOUNDATION TRUST 11342309 3,482,599.68 10422860

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS EAST LONDON NHS FOUNDATION TRUST 11516789 128,000.00 10422896

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract INTERMEDIATE CARE EAST LONDON NHS FOUNDATION TRUST 11268052 114,583.00 10422653

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS EAST LONDON NHS FOUNDATION TRUST 11496646 352.62 10423094

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS EAST LONDON NHS FOUNDATION TRUST 11496992 108.54 10423122

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS EAST SUSSEX HEALTHCARE NHS TRUST 11196540 1,016.00 98325

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ELM PRACTICE 11451060 611.81 LNA000018184

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ELM PRACTICE 11237103 827.10 CCLESP1314EL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ELM PRACTICE 11464361 336.08 BB1516Q123EL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ELM PRACTICE 11490047 283.20 PHLE1516Q3EL

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ELSDALE STREET CLINIC 11451039 595.08 LNA000018162

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES ELSDALE STREET CLINIC 11395488 2,800.00 ANTC1516Q3ES

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ELSDALE STREET CLINIC 11237127 2,272.50 CCLESP1314ES

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES ELSDALE STREET CLINIC 11464474 985.89 BB1516Q123ES

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES ELSDALE STREET CLINIC 11490257 445.20 PHLE1516Q3ES

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Primary Care Offer COMMISSIONING SCHEMES ELSDALE STREET SURGERY 11148648 31,516.94 Q4201516CG

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS ELSDALE STREET SURGERY 11377321 1,800.00 DBMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS ELSDALE STREET SURGERY 11377327 1,200.00 EH1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS ELSDALE STREET SURGERY 11377389 600.00 KWMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS ELSDALE STREET SURGERY 11485462 420.00 100922015








EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS

TRUST 11553974 6,021.73 19726065


EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS

TRUST 11554067 508.64 19726190

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS FAMILY ACTION 11149492 37,500.00 19099

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED FARI CARE LTD 11469885 10,551.23 AE120316

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING FARNOUSH AZADI 11169661 4,410.00 FA1602

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED FIRST CHOICE 11363652 3,746.40 247

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS FRIMLEY HEALTH NHS FOUNDATION TRUST 11496606 704.00 654922028 N0080608

Department of Health NHS City And Hackney CCG 31/03/2016 Catering Provisions - Food & Drink CORPORATE COSTS & SERVICES FRUITDROP LTD 11485992 48.00 64062

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES GADHVI FOUNTAYNE ROAD HEALTH CENTRE 11451040 270.30 LNA000018163

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES GADHVI PRACTICE 11237108 1,681.80 CCLESP1314GA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES GADHVI PRACTICE 11464376 1,479.22 BB1516Q123GA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES GADHVI PRACTICE 11490109 710.40 PHLE1516Q3GA

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS GADHVI PRACTICE 11377267 1,200.00 APMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire PROGRAMME PROJECTS GITA ROTTENBERG 11258102 360.00 100208-08-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS GLOUCESTERSHIRE CARE SERVICES NHS TRUST 11497028 157.96 654969284 50510594


GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION

TRUST 11148886 281.80 1013793


GREAT ORMOND STREET HOSPITAL FOR

CHILDREN NHS FOUNDATION TRUST 11294742 49,623.04 X0149302


GREAT WESTERN HOSPITALS NHS FOUNDATION

TRUST 11249645 61.00 16961677


GREAT WESTERN HOSPITALS NHS FOUNDATION

TRUST 11553842 174.14 16962188

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS GREENBROOK HEALTHCARE (HOUNSLOW) LTD 11496902 255.35 BB201602121

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS GREENBROOK HEALTHCARE (HOUNSLOW) LTD 11496918 133.40 PRUH201602120

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES GREENHOUSE WALK IN 11237138 540.00 CCLESP1314GR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES GREENHOUSE WALK IN 11490300 102.00 PHLE1516Q3GR

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS GREENWICH LEISURE LTD 11162643 562.70 SINV156764




GUYS & ST THOMAS HOSPITAL NHS FOUNDATION

TRUST 11316729 200,999.00 654923417 3185551

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER HACKNEY COUNCIL FOR VOLUNTARY SERVICE 11553465 5,635.52 SIN002200

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER HACKNEY COUNCIL FOR VOLUNTARY SERVICE 11569463 76,959.00 SIN002199

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES HACKNEY COUNCIL FOR VOLUNTARY SERVICE 11578390 25,220.00 SIN002206


HARROGATE & DISTRICT NHS FOUNDATION NHS

TRUST 11268341 2,999.54 654923907 H186401



ACTIVITY

HARROGATE & DISTRICT NHS FOUNDATION NHS

TRUST 11553904 258.00 654923907 H186769

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED HAVERING CARE HOMES LTD 11316792 2,982.86 6253

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED HAVERING CARE HOMES LTD 11316795 3,188.57 6208

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HAVERSTOCK HEALTHCARE LTD 11249410 195.03 215028936 MIU011608

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HCT GROUP 11249337 183.94 805311274 16797

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HEADWAY EAST LONDON 11148665 792.00 12656

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HEADWAY EAST LONDON 11148750 792.00 12430

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector PROGRAMME PROJECTS HEALTHWATCH HACKNEY 11585444 10,000.00 INV0025

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES HEALY MEDICAL CENTRE 11395465 905.00 ANTC1516Q3HE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES HEALY MEDICAL CENTRE 11237124 1,610.70 CCLESP1314HE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES HEALY MEDICAL CENTRE 11464459 620.94 BB1516Q123HE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES HEALY MEDICAL CENTRE 11490244 34.80 PHLE1516Q3HE

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS HEART OF ENGLAND NHS FOUNDATION TRUST 11379885 139.00 143763

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HEATHROW AIR AMBULANCE SERVICES 11569546 2,000.00 3703001

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING HEMRATH LTD 11149371 900.00 HL0116230

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING HEMRATH LTD 11149433 720.00 HL1215228

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES HERON PRACTICE 11451041 536.23 LNA000018164

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES HERON PRACTICE 11395498 2,136.00 ANTC1516Q3HR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES HERON PRACTICE 11237129 2,904.90 CCLESP1314HR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES HERON PRACTICE 11464492 1,507.43 BB1516Q123HR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES HERON PRACTICE 11490264 710.40 PHLE1516Q3HR

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS HERON PRACTICE 11377475 600.00 MKMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS HERON PRACTICE 11444270 70.00 26022016








Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS HERON PRACTICE 11485458 160.00 CCGEDUCATION15162

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS HERTFORDSHIRE COMMUNITY NHS TRUST 11169310 63.56 28013893

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS HERTFORDSHIRE COMMUNITY NHS TRUST 11553793 286.39 28014212

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HFH HEALTHCARE LTD 11169349 2,650.91 4121

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED HFH HEALTHCARE LTD 11181086 518.43 29FEB15







Department of Health NHS City And Hackney CCG 31/03/2016 Course Fees FINANCE HFMA 11529726 769.00 879953736 12222

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HIGHGATE PRIVATE CLINIC LTD 11249313 154.10 07T1511A

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HIGHGATE PRIVATE CLINIC LTD 11553393 8,816.57 07T0116

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS HILLINGDON HOSPITALS NHS FOUNDATION TRUST 11553114 2,727.00 N0091926

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS HILLINGDON HOSPITALS NHS FOUNDATION TRUST 11553149 5,197.00 N0092200

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS HINCHINGBROOKE HEALTH CARE NHS TRUST 11169409 60.00 146752

Department of Health NHS City And Hackney CCG 31/03/2016 Income tax <1Yr BALANCE SHEET HMRC 11341855 45,168.87 654462331 120/MA834161611

Department of Health NHS City And Hackney CCG 31/03/2016 Income tax <1Yr-Student Loans BALANCE SHEET HMRC 11341855 1,456.00 654462331 120/MA834161611

Department of Health NHS City And Hackney CCG 31/03/2016 National Insurance < 1 yr-NI- ERS BALANCE SHEET HMRC 11341855 23,670.34 654462331 120/MA834161611

Department of Health NHS City And Hackney CCG 31/03/2016 National Insurance < 1 yr-NI-EES BALANCE SHEET HMRC 11341855 15,727.35 654462331 120/MA834161611

Department of Health NHS City And Hackney CCG 31/03/2016 Statutory Mat Pay < 1 yr BALANCE SHEET HMRC 11341855 (1,155.69) 654462331 120/MA834161611

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Foundation Trust CHC CHILDREN

HOMERTON UNIVERSITY HOSPITAL NHS














Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline COMMUNITY SERVICES





FOUNDATION TRUST 11268446 8,665,039.37 168962



FOUNDATION TRUST 11268462 2,624,075.12 168943

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline LONG TERM CONDITIONS























FOUNDATION TRUST 11342174 (29,062.47) 168701




Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Cost per Case ACUTE COMMISSIONING


FOUNDATION TRUST 11196645 (9,270.68) 168707































































































































Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract ACUTE COMMISSIONING









Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Over/ Under Performance ACUTE COMMISSIONING















Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire CORPORATE COSTS & SERVICES









Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HORDER CENTRE 11469867 155.33 15472


HOUNSLOW AND RICHMOND COMMUNITY

HEALTHCARE NHS TRUST 11379769 277.20 HI7801

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES HOXTON SURGERY 11451042 1,252.52 LNA000018165

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES HOXTON SURGERY 11395477 580.00 ANTC1516Q3HO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES HOXTON SURGERY 11237125 2,062.60 CCLESP1314HO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES HOXTON SURGERY 11464467 717.03 BB1516Q123HO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES HOXTON SURGERY 11490248 733.20 PHLE1516Q3HO

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS HOXTON SURGERY 11578981 70.00 14



Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector COMMUNITY SERVICES HUDDLESTON CENTRE (THE) 11380269 6,000.00 782


HULL AND EAST YORKSHIRE HOSPITALS NHS

TRUST 11379811 340.00 1210022443

Department of Health NHS City And Hackney CCG 31/03/2016 Catering Provisions - Food & Drink CORPORATE COSTS & SERVICES HUMDINGERS 11562487 102.00 104210






Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses EDUCATION AND TRAINING HUMDINGERS 11410432 680.00 104064




Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HURLEY GROUP 11148807 164.75 CITYHXRAYNOV15

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS HURLEY GROUP 11379853 201.39 CITYHJAN16

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING IMPERIAL COLLEGE HEALTHCARE NHS TRUST 11294741 70,048.00 654945990 H0128407

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING INHEALTH LTD 11249422 557.68 787424685 IHL00056176

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING INHEALTH LTD 11316714 816.17 787424685 IHL00055510

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING INHEALTH LTD 11316733 23,685.39 787424685 IHL00056143




Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector ACUTE COMMISSIONING INHEALTH LTD 11379938 (3,417.00) 787424685 RTN0002459

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS INTERNATIONAL YOUTH CENTRE 11161308 1,950.00 1

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS INVESTIGO LTD 11190404 2,750.00 815575123 180324






Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS INVESTIGO LTD 11546201 550.00 815575123 182147

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS IPSWICH HOSPITAL NHS TRUST 11496888 59.00 IHT4000013309

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED JEWISH CARE 11226417 3,968.86 587033133 72049528


KENT COMMUNITY HEALTH NHS FOUNDATION

TRUST 11148966 162.07 24038206



TRUST 11379796 60.10 24038717



TRUST 11554024 120.20 24039171

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS KEYSTREAM TECHNOLOGY 11162646 1,359.48 105919025 17133



Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS KEYSTREAM TECHNOLOGY 11485449 906.32 105919025 17626


Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING KINGS FUND 11181101 8,750.00 907874391 SIN003321

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES KINGSMEAD MEDICAL CENTRE 11451045 1,805.27 LNA000018168

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES KINGSMEAD MEDICAL CENTRE 11395546 348.00 ANTC1516Q3KI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES KINGSMEAD MEDICAL CENTRE 11237114 1,575.90 CCLESP1314KI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES KINGSMEAD MEDICAL CENTRE 11464398 524.41 BB1516Q123KI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES KINGSMEAD MEDICAL CENTRE 11490184 327.60 PHLE1516Q3KI

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES KOACH PARENTING 11161273 11,500.00 O151



ACTIVITY LANCASHIRE CARE NHS FOUNDATION TRUST 11553962 159.63 I0045955


LANCASHIRE TEACHING HOSPITALS NHS


Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11395441 3,244.00 ANTC1516Q3LA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Care Home/Nursing Home LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11360650 10,819.20 NURS1516Q2LA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Care Home/Nursing Home LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11360672 10,819.20 NURS1516Q3LA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11237121 1,351.20 CCLESP1314LA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11464441 808.01 BB1516Q123LA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES LATIMER HEALTH CENTRE 11490232 494.40 PHLE1516Q3LA

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LATIMER HEALTH CENTRE 11377343 1,200.00 HP1MAR16


Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LATIMER HEALTH CENTRE 11377357 600.00 HP3MAR16


Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS LATIMER HEALTH CENTRE 11373319 70.00 110316

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS LATIMER HEALTH CENTRE 11373326 70.00 260216

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LAWSON PRACTICE 11451043 2,309.17 LNA000018166

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES LAWSON PRACTICE 11395538 5,147.00 ANTC1516Q3LW

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES LAWSON PRACTICE 11237137 3,648.60 CCLESP1314LW

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LAWSON PRACTICE 11464563 2,269.80 BB1516Q123LW

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LAWSON PRACTICE 11490296 1,646.40 PHLE1516Q3LW

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LAWSON PRACTICE 11377419 2,400.00 KBMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LEA SURGERY 11451044 899.20 LNA000018167

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES LEA SURGERY 11237135 3,572.75 CCLESP1314LE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES LEA SURGERY 11464549 652.29 BB1516Q123LE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES LEA SURGERY 11490287 349.20 PHLE1516Q3LE

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS LEA SURGERY 11111430 300.00 001KW

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LEEDS TEACHING HOSPITALS NHS TRUST 11249794 1,569.96 1410039434

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LEWISHAM & GREENWICH NHS TRUST 11148333 23,014.00 8463890

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LEWISHAM & GREENWICH NHS TRUST 11148946 26,492.00 8464687

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED LIFE STYLE CARE (2011) PLC 11268603 3,459.29 40100785

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED LIFE STYLE CARE (2011) PLC 11342083 1,431.43 40100584

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED LIFE STYLE CARE (2011) PLC 11226062 3,422.49 41800241

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED LIFE STYLE CARE (2011) PLC 11268586 2,982.86 40300302


LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION

TRUST 11169158 1,566.00 654402453 2000014220



ACTIVITY

LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION

TRUST 11469858 348.00 654402453 2000014609

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LINCS COMMUNITY HEALTH SERVICES NHS TRUST 11169385 56.87 4000024625



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE LITTLE SISTERS OF THE POOR 11181180 2,464.00 01DNCCG2016

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED

LONDON & MANCHESTER HEALTHCARE

(DARNTON) LTD 11268148 3,417.86 233

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline AMBULANCE SERVICES LONDON AMBULANCE SERVICE NHS TRUST 11169627 (15,661.50) 654967192 C0001176

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline AMBULANCE SERVICES LONDON AMBULANCE SERVICE NHS TRUST 11181027 15,661.50 654967192 L0009087



Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LONDON AMBULANCE SERVICE NHS TRUST 11268630 860.90 654967192 L0010973



Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector CARERS LONDON BOROUGH OF HACKNEY 11410719 111,034.13 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED LONDON BOROUGH OF HACKNEY 11399237 8,267.79 220552995 4929127

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED LONDON BOROUGH OF HACKNEY 11569303 13,184.68 220552995 4929110

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED LONDON BOROUGH OF HACKNEY 11569271 9,796.80 220552995 4903538

Department of Health NHS City And Hackney CCG 31/03/2016 Continuing Care- Equipment CHC ADULT FULLY FUNDED LONDON BOROUGH OF HACKNEY 11410719 251,544.38 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Independent Sector Rev-Non-Contract PROGRAMME PROJECTS LONDON BOROUGH OF HACKNEY 11410719 48,314.25 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire CORPORATE COSTS & SERVICES LONDON BOROUGH OF HACKNEY 11355380 1,817.15 220552995 4930899

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire PROGRAMME PROJECTS LONDON BOROUGH OF HACKNEY 11355380 1,547.95 220552995 4930899

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire PROGRAMME PROJECTS LONDON BOROUGH OF HACKNEY 11390427 1,980.00 220552995 4686857

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire CORPORATE COSTS & SERVICES LONDON BOROUGH OF HACKNEY 11529734 192.32 220552995 4957313

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire PROGRAMME PROJECTS LONDON BOROUGH OF HACKNEY 11529734 244.78 220552995 4957313

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire CORPORATE COSTS & SERVICES LONDON BOROUGH OF HACKNEY 11543269 2,400.00 220552995 4957382

Department of Health NHS City And Hackney CCG 31/03/2016 Services From Local Authorities EQUALITY AND DIVERSITY LONDON BOROUGH OF HACKNEY 11543267 1,246.00 220552995 4956785

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Joint H&C Teams/Working COMMUNITY SERVICES LONDON BOROUGH OF HACKNEY 11341968 52,000.00 220552995 4622327

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Maintaining Eligib Crit INTERMEDIATE CARE LONDON BOROUGH OF HACKNEY 11410719 441,033.75 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Preventative Servs INTERMEDIATE CARE LONDON BOROUGH OF HACKNEY 11410719 45,433.13 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Preventative Servs CARERS LONDON BOROUGH OF HACKNEY 11410719 58,730.63 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Soc Care SAFEGUARDING LONDON BOROUGH OF HACKNEY 11379973 11,750.00 220552995 4938930



Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Soc Care SAFEGUARDING LONDON BOROUGH OF HACKNEY 11399278 (23,500.00) 220552995 X017040

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Soc Care MENTAL HEALTH SERVICES - OTHER LONDON BOROUGH OF HACKNEY 11410719 237,582.00 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Soc Care INTERMEDIATE CARE LONDON BOROUGH OF HACKNEY 11410719 1,022,577.73 220552995 4942656

Department of Health NHS City And Hackney CCG 31/03/2016 Soc Care-Other Soc Care INTERMEDIATE CARE LONDON BOROUGH OF HACKNEY 11536463 64,725.00 220552995 4897152

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED LONDON CARE PLC 11149159 769.50 122100511

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED LONDON CARE PLC 11316820 800.28 0122102555A

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LONDON FIELDS MEDICAL CENTRE 11451046 6,751.74 LNA000018169

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES LONDON FIELDS MEDICAL CENTRE 11237115 2,830.50 CCLESP1314LF

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LONDON FIELDS MEDICAL CENTRE 11464404 1,332.16 BB1516Q123LF

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LONDON FIELDS MEDICAL CENTRE 11490194 384.00 PHLE1516Q3LF

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LONDON FIELDS MEDICAL CENTRE 11377298 600.00 CDMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LONDON FIELDS MEDICAL CENTRE 11377451 1,800.00 MCMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LONDON FIELDS MEDICAL CENTRE 11377460 900.00 MC1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING LONDON NORTH WEST HEALTHCARE NHS TRUST 11169255 13,351.00 654463720 A0015073

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS LONDON NORTH WEST HEALTHCARE NHS TRUST 11169367 45.99 654463720 A0015256




Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Over/ Under Performance ACUTE COMMISSIONING LONDON NORTH WEST HEALTHCARE NHS TRUST 11196584 (21,258.00) 654463720 B0001037

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED LOUGHTON CARE CENTRE LTD 11316736 5,385.59 1292



Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES LOWER CLAPTON GROUP PRACTICE 11451047 1,598.58 LNA000018170

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES LOWER CLAPTON GROUP PRACTICE 11395511 3,111.00 ANTC1516Q3LC

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES LOWER CLAPTON GROUP PRACTICE 11237130 4,430.00 CCLESP1314LC

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LOWER CLAPTON GROUP PRACTICE 11464503 1,215.24 BB1516Q123LC

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES LOWER CLAPTON GROUP PRACTICE 11490268 244.80 PHLE1516Q3LC

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS LOWER CLAPTON GROUP PRACTICE 11377305 1,800.00 CHMAR16


LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION

TRUST 11169446 84.02 52969658


LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION

TRUST 11169453 180.72 52969651

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST 11249713 1,040.00 4000093141

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MAYURI PATEL 11148193 2,187.50 INV16DEC2015

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MAYURI PATEL 11148606 (2,187.50) Dec-15

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MAYURI PATEL 11169236 2,450.00 INV17JAN2016

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MAYURI PATEL 11196633 1,995.00 INV18FEB2016

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MAYURI PATEL 11294795 2,012.50 INV31DEC2015

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES MCLAREN PERRY LTD 11451989 791.02 798421875 LNA000018183

Department of Health NHS City And Hackney CCG 31/03/2016 Continuing Care- Equipment CHC ADULT FULLY FUNDED MEDIMOTION LTD 11391319 1,080.00 14385

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING MEDMAN SOLUTIONS LTD 11267997 3,206.25 60

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS MEDWAY NHS FOUNDATION TRUST 11169615 224.73 NCA0076419

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS MEDWAY NHS FOUNDATION TRUST 11496934 3,303.69 NCA0076531

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS MILDMAY MISSION HOSPITAL UK 11148355 44,906.00 CA19615


MILTON KEYNES HOSPITAL NHS FOUNDATION

TRUST 11249806 48.00 42923024

Department of Health NHS City And Hackney CCG 31/03/2016 Computer Software/License PRESCRIBING MISTURA INFORMATICS 11516901 12,000.00 2014436

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING MNAQVI LTD 11268524 4,545.00 Mar-01


MOORFIELDS EYE HOSPITAL NHS FOUNDATION

TRUST 11181046 511,666.67 IC0026080



TRUST 11249226 40,100.00 IC0024355



TRUST 11249238 (2,631.00) CC0004642



TRUST 11249249 (35,716.00) CC0004668



TRUST 11249283 38,100.00 IC0025458



TRUST 11249459 (24,156.00) CC0004826



TRUST 11267771 53,782.00 IC0023965



TRUST 11267810 64,634.00 IC0024614



TRUST 11267820 74,494.00 IC0024899

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 11190401 1,200.00 927120837 884648

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr QUALITY ASSURANCE MORGAN HUNT UK LTD 11190401 1,200.00 927120837 884648

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 11190402 720.00 927120837 884647

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr QUALITY ASSURANCE MORGAN HUNT UK LTD 11190402 720.00 927120837 884647





Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 11410717 1,200.00 927120837 889840

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr QUALITY ASSURANCE MORGAN HUNT UK LTD 11410717 1,200.00 927120837 889840



Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS MORGAN HUNT UK LTD 11027512 3,000.00 927120837 883131


Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr CORPORATE GOVERNANCE MORGAN HUNT UK LTD 11205166 360.00 927120837 886502


Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Spec Contr CORPORATE GOVERNANCE MORGAN HUNT UK LTD 11355399 468.00 927120837 888200


Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C CONTRACT MANAGEMENT MORGAN LAW PARTNERS LLP 10881718 700.00 974879541 820710

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C PROGRAMME PROJECTS MORGAN LAW PARTNERS LLP 10881718 1,050.00 974879541 820710





Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency A & C PROGRAMME PROJECTS MORGAN LAW PARTNERS LLP 11100993 840.00 974879541 821621










Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS MSDUGGAL HEALY MEDICAL CENTRE 11377288 1,200.00 BDMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED MULTI-CARE COMMUNITY SERVICES LTD 11316783 5,344.50 2417

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES NEAMAN PRACTICE 11395418 3,109.00 ANTC1516Q3NE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES NEAMAN PRACTICE 11237113 2,986.65 CCLESP1314NE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES NEAMAN PRACTICE 11490172 25.20 PHLE1516Q3NE

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS NEAMAN PRACTICE 11377317 600.00 DVMAR16


NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST 11169513 160.00 R0255024


NEWCASTLE UPON TYNE HOSPITALS NHS

FOUNDATION TRUST 11553607 404.00 R0256413

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES NEWMAN PRACTICE 11451048 1,252.86 LNA000018171

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery CORPORATE COSTS & SERVICES NHS CONFEDERATION 11316836 12,000.00 788186860 INV09396

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS EAST LEICESTERSHIRE AND RUTLAND CCG 11169569 297.90 7016700989

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Non Contract NCAS/OATS NHS ENGLAND 11553426 509.72 654 442 045 7000019035

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Non Contract NCAS/OATS NHS ENGLAND 11553434 770.07 654 442 045 7000019169

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector NCAS/OATS NHS GREATER GLASGOW AND CLYDE 11516662 2,788.00 654850811 G0065028

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS GREENWICH CCG 11496635 549.20 7023401775

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS GREENWICH CCG 11496855 755.15 7023401837

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS HOUNSLOW CCG 11553542 1,139.05 7023300265

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS HOUNSLOW CCG 11553651 539.55 7023300294

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Serv Recd-CCGs PRESCRIBING NHS KNOWSLEY CCG 11267830 68,555.65 7012500402

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Serv Recd-CCGs PRESCRIBING NHS KNOWSLEY CCG 11268404 (2,824.77) 7012500428

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Serv Recd-CCGs PRESCRIBING NHS KNOWSLEY CCG 11342109 28,879.17 7012500420

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS LEWISHAM CCG 11553549 450.00 7024300663

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS LEWISHAM CCG 11553561 180.00 7024300686

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS LUTON CCG 11516633 1,130.00 7021300274

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS LUTON CCG 11516645 1,758.00 7021300289

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS LUTON CCG 11516832 360.00 7021301133

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS MILTON KEYNES CCG 11469879 51.00 7017304825

Department of Health NHS City And Hackney CCG 31/03/2016 Charges from CSU PROGRAMME PROJECTS NHS NORTH AND EAST LONDON CSU 11355371 3,900.00 7311403118

Department of Health NHS City And Hackney CCG 31/03/2016 Charges from CSU INTERMEDIATE CARE NHS NORTH OF ENGLAND CSU 11363412 4,000.00 GB654442045-1 7310004477

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS SOUTHERN DERBYSHIRE CCG 11380016 45.00 7018204374

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS SOUTHERN DERBYSHIRE CCG 11496973 90.00 7018204421

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Serv Recd-Oth NHS COMMUNITY SERVICES NHS SUPPLY CHAIN 11178442 3,271.23 1016212636



Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES NIGHTINGALE PRACTICE (THE) 11395529 3,085.00 ANTC1516Q3NI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES NIGHTINGALE PRACTICE (THE) 11237136 3,353.00 CCLESP1314NI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Minor Injuries/Illness COMMISSIONING SCHEMES NIGHTINGALE PRACTICE (THE) 11399231 10,040.00 2397

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Minor Injuries/Illness COMMISSIONING SCHEMES NIGHTINGALE PRACTICE (THE) 11399410 (110.00) 2397CN

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES NIGHTINGALE PRACTICE (THE) 11464555 1,905.92 BB1516Q123NI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES NIGHTINGALE PRACTICE (THE) 11490292 565.20 PHLE1516Q3NI

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS NIGHTINGALE PRACTICE (THE) 11377394 900.00 KOBMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS NIGHTINGALE PRACTICE (THE) 11377531 300.00 NMMAR16


NORFOLK & NORWICH UNIVERSITY HOSPITALS

NHS FOUNDATION TRUST 11169652 118.00 654931321 GF60015297


NORFOLK & NORWICH UNIVERSITY HOSPITALS

NHS FOUNDATION TRUST 11497068 1,408.56 654931321 MAN1007290

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS NORTH BRISTOL NHS TRUST 11169196 885.00 316874



Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS NORTH EAST LONDON NHS FOUNDATION TRUST 11316711 7,232.00 NL0000032440

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS NORTH EAST LONDON NHS FOUNDATION TRUST 11316716 7,232.00 NL0000032944

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS NORTH EAST LONDON NHS FOUNDATION TRUST 11148732 269.25 NL0000033313








ACTIVITY NORTH EAST LONDON NHS FOUNDATION TRUST 11553815 655.23 NL0000034327

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS NORTH EAST LONDON NHS FOUNDATION TRUST 11553847 1,354.24 NL0000034345

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Children CHC CHILDREN NORTH LONDON BIKUR CHOLIM LTD 11294758 4,785.00 204V

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED NORTH LONDON BIKUR CHOLIM LTD 11268511 2,218.28 705S

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED NORTH LONDON BIKUR CHOLIM LTD 11316790 26,448.00 704S

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector


ACTIVITY NORTH LONDON PRIORY 11215097 5,300.00 3020043278


NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS

TRUST 11169264 124,321.00 33704

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS NORTHERN DEVON HEALTHCARE NHS TRUST 11169431 57.09 654933903 720790

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS NORTHERN DEVON HEALTHCARE NHS TRUST 11496729 58.00 654933903 907536


NORTHERN LINCOLNSHIRE AND GOOLE

HOSPITALS NHS FOUNDATION TRUST 11553999 254.00 654977580 2400011775

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector NCAS/OATS NOTTINGHAM CITY CARE PARTNERSHIP CIC 11554048 189.55 SI004771

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST 11268332 792.44 2000072832

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ONE-OFF SUPPLIER 11162167 400.00 100206-01-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Oth Travel Costs-Car Mileage PATIENT TRANSPORT ONE-OFF SUPPLIER 11162166 26.60 100207-01-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Oth Travel Costs-Training Trav&Subs PROGRAMME PROJECTS ONE-OFF SUPPLIER 11305569 2,997.76 100211-10-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Pension<1yr-SOLO Pension EEs BALANCE SHEET ONE-OFF SUPPLIER 11484652 6,621.09 100212-21-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Pension<1yr-SOLO Pension ERs BALANCE SHEET ONE-OFF SUPPLIER 11484652 7,173.40 100212-21-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING OPEN FORUM EVENTS LTD 11178454 230.00 172282316 2616

Department of Health NHS City And Hackney CCG 31/03/2016 Computer Software/License PRESCRIBING OPTUM HEALTH SOLUTIONS (UK) LTD 11268383 (628.56) 200592154 H9000000111

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ORIGIN RECRUITMENT LTD 11149524 1,335.00 22604




Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS OXFORD HEALTH NHS FOUNDATION TRUST 11169207 176.13 GB654935896 A0096560



ACTIVITY OXLEAS NHS FOUNDATION TRUST 11496593 513.00 37005

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS OXLEAS NHS FOUNDATION TRUST 11553915 318.00 37395

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS PAPWORTH HOSPITAL NHS FOUNDATION TRUST 11553734 112.00 654935994 I0099027

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARADISE INDEPENDENT LIVING LTD 11316779 6,587.14 2016MN2402

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARADISE INDEPENDENT LIVING LTD 11569593 7,041.43 2016MN2103

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARTNERSHIPS IN CARE LTD 11181212 1,428.00 NLC01100

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING PEGGY W JOHNSON 11363618 3,228.75 PLJ201603

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS PENNINE CARE NHS FOUNDATION TRUST 11496848 57.00 1010014676


PETERBOROUGH AND STAMFORD HOSPITALS NHS


Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES PHARMACEUTICAL RESOURCE NETWORK 11380214 2,625.00 671

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Pharmacy PRESCRIBING PJ PRESCRIBING SUPPORT LTD 11169221 2,047.50 PLJ201602

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING PRESCQIPP CIC 11294786 6,093.60 PQ10K315

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING PRESCQIPP CIC 11497137 6,595.20 PQ12K315

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-OES Cataract PLANNED CARE PRIMARY EYECARE (EAST LONDON & CITY) LTD 11496710 259.00 122665

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11226196 1,180.32 359309

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11399371 592.48 363345



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11226174 110.00 359308

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11226216 2,145.20 359310



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11399191 (104.22) 345665



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PRIME TIME RECRUITMENT LTD 11399381 110.00 363344





Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS PRINCESS ALEXANDRA HOSPITAL NHS TRUST 11249678 6,000.08 654964985 A102364

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS PRINCESS ALEXANDRA HOSPITAL NHS TRUST 11536480 (720.00) 654964985 CR100091

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS PRINCESS ALEXANDRA HOSPITAL NHS TRUST 11553068 3,790.00 654964985 A100091

Department of Health NHS City And Hackney CCG 31/03/2016 Telecoms-Mobile Phones CORPORATE COSTS & SERVICES PROBRAND LTD 11486335 95.40 580401565 OPI535416

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PULSE HEALTHCARE LTD 11149572 248.04 676285493 3338048

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PULSE HEALTHCARE LTD 11149598 1,098.48 676285493 3338047





QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector LOCAL ENHANCED SERVICES QUEEN MARY UNIVERSITY OF LONDON 11528775 155,000.00 12451766


QUEEN VICTORIA HOSPITAL NHS FOUNDATION

TRUST 11169503 305.00 2010008536


QUEEN VICTORIA HOSPITAL NHS FOUNDATION

TRUST 11554083 251.00 2010008743

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES QUEENSBRIDGE GROUP PRACTICE 11451049 1,295.99 LNA000018172

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES QUEENSBRIDGE GROUP PRACTICE 11395427 2,403.00 ANTC1516Q3QU

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES QUEENSBRIDGE GROUP PRACTICE 11237117 2,539.50 CCLESP1314QU

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES QUEENSBRIDGE GROUP PRACTICE 11464416 1,826.78 BB1516Q123QU

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES QUEENSBRIDGE GROUP PRACTICE 11490208 651.60 PHLE1516Q3QU

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS QUEENSBRIDGE GROUP PRACTICE 11377541 600.00 PHMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS QUEENSBRIDGE GROUP PRACTICE 11377552 300.00 LCMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 11342196 7,926.45 829006894

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES RENAISI 11399129 37,549.50 101

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RICHARDSON PARTNERSHIP FOR CARE 11148780 12,400.00 821

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RICHARDSON PARTNERSHIP FOR CARE 11316799 11,600.00 992

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES RICHMOND ROAD MEDICAL CENTRE 11237123 1,013.70 CCLESP1314RR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES RICHMOND ROAD MEDICAL CENTRE 11464452 372.70 BB1516Q123RR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES RICHMOND ROAD MEDICAL CENTRE 11490240 260.40 PHLE1516Q3RR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES RIVERSIDE PRACTICE (THE) 11237133 1,353.35 CCLESP1314RV

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES RIVERSIDE PRACTICE (THE) 11464528 121.20 BB1516Q123RV

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES RIVERSIDE PRACTICE (THE) 11490279 32.40 PHLE1516Q3RV


ROBERT JONES & AGNES HUNT ORTHOPAEDIC

HOSPITAL NHS FOUNDATION TRUST 11553712 178.00 20080910

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES ROCHE DIAGNOSTICS LTD 11169272 267.00 189655151 6570567327







Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES ROSEWOOD PRACTICE 11451050 54.90 LNA000018173

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES ROSEWOOD PRACTICE 11237131 730.35 CCLESP1314RO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ROSEWOOD PRACTICE 11464511 337.14 BB1516Q123RO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES ROSEWOOD PRACTICE 11490271 258.00 PHLE1516Q3RO

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS ROSEWOOD PRACTICE 11191158 160.00 20012016






ROYAL BOLTON HOSPITAL NHS FOUNDATION

TRUST 11496736 84.89 1033030


ROYAL BOURNEMOUTH AND CHRISTCHURCH

HOSPITALS NHS FOUNDATION TRUST 11169696 1,560.82 M0156759


ROYAL BOURNEMOUTH AND CHRISTCHURCH

HOSPITALS NHS FOUNDATION TRUST 11553765 1,186.06 M0157174


ROYAL BROMPTON & HAREFIELD NHS

FOUNDATION TRUST 11316723 20,040.13 I0179223

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS ROYAL CORNWALL HOSPITALS NHS TRUST 11148220 265.85 2333214




Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 11169536 2,043.00 654946987 I0115071

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 11294745 123,404.00 654946987 I0115038

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Over/ Under Performance ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 11195991 25,453.00 654946987 1339808INV

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Over/ Under Performance ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 11195992 25,453.00 654946987 1339808INV1

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NCAS/OATS ROYAL HOSPITAL FOR NEURO DISABILITY 11399261 15,139.29 805720351 SIRHN111272

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ROYAL HOSPITAL FOR NEURO DISABILITY 11148491 22,960.64 805720351 SIRHN110975




Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ROYAL HOSPITAL FOR NEURO DISABILITY 11316775 176.26 805720351 SIRHN111332


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY

HOSPITALS NHS TRUST 11249811 310.00 654966000 8610046763

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL MARSDEN NHS FOUNDATION TRUST (THE) 11316756 12,225.46 45725701


ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS

TRUST 11305357 55,467.00 B0029733

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Over/ Under Performance ACUTE COMMISSIONING

ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS

TRUST 11196503 (1,935.00) B0029285


ROYAL SURREY COUNTY HOSPITAL NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS ROYAL UNITED HOSPITAL BATH NHS TRUST 11169396 87.54 GB654939394 10333615

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS ROYAL UNITED HOSPITAL BATH NHS TRUST 11553597 214.40 GB654939394 10334189

Department of Health NHS City And Hackney CCG 31/03/2016 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 11178895 2,479.17 1477194

Department of Health NHS City And Hackney CCG 31/03/2016 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 11178896 1,145.63 1477197

Department of Health NHS City And Hackney CCG 31/03/2016 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 11356355 897.00 1482188

Department of Health NHS City And Hackney CCG 31/03/2016 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 11578974 190.94 1485088

Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING RSM UK CONSULTING LLP 11562480 325.00 3459921

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING RXING SUPPORT SOLUTIONS LTD 11149327 180.00 PW0207

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING RXING SUPPORT SOLUTIONS LTD 11149346 1,093.75 21617

Department of Health NHS City And Hackney CCG 31/03/2016 External Consultancy Fees PROGRAMME PROJECTS SAFEGUARDING CHILDREN FIRST 11191163 1,500.00 SCFCHCCG6

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS SALFORD ROYAL NHS FOUNDATION TRUST 11516810 13,138.94 654939786 1000170417

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS SALISBURY NHS FOUNDATION TRUST 11553852 305.00 GB654939884 H034041

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE SANCTUARY CARE LTD 11226264 448.00 HG022877


SANDWELL AND WEST BIRMINGHAM HOSPITALS

NHS TRUST 11496839 58.00 140682

Department of Health NHS City And Hackney CCG 31/03/2016 Meeting expense/Room Hire PROGRAMME PROJECTS SARAH WEISS 11258101 671.25 100209-08-MAR-2016


SHEFFIELD TEACHING HOSPITALS NHS











Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES SHOREDITCH PARK SURGERY 11395410 1,392.00 ANTC1516Q3SH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES SHOREDITCH PARK SURGERY 11237111 2,185.20 CCLESP1314SH

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SHOREDITCH PARK SURGERY 11490146 526.80 PHLE1516Q3SH

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SHOREDITCH PARK SURGERY 11377439 600.00 LFMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SHOREDITCH PARK SURGERY 11377564 900.00 PK1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SHOREDITCH PARK SURGERY 11377575 600.00 PK2MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery CORPORATE COSTS & SERVICES SHRED IT LTD 11372608 34.67 818302936 9501916832

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery PROGRAMME PROJECTS SHRED IT LTD 11372608 27.24 818302936 9501916832

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS SHREWSBURY&TELFORD HOSPITAL NHS TRUST 11169705 52.00 10106895

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES SICKLE CELL SOCIETY 11327731 11,704.00 806

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED SISTERS OF CHARITY OF ST VINCENT DE PAUL 11342320 7,767.86 JKE0111516

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED SISTERS OF CHARITY OF ST VINCENT DE PAUL 11316787 7,519.29 MAB0111516

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector MATERNITY SERVICES SOCIAL ACTION FOR HEALTH 11363563 5,000.00 1516086

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SOMERFORD GROVE HEALTH CENTRE 11451051 3,238.10 LNA000018174

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES SOMERFORD GROVE HEALTH CENTRE 11237118 3,504.90 CCLESP1314SM

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SOMERFORD GROVE HEALTH CENTRE 11464429 892.57 BB1516Q123SM

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SOMERFORD GROVE HEALTH CENTRE 11490215 798.00 PHLE1516Q3SM

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SOMERFORD GROVE HEALTH CENTRE 11377379 900.00 JHDMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PROGRAMME PROJECTS SOMERFORD GROVE PRACTICE 11258756 70.00 13112015


SOMERSET PARTNERSHIP NHS FOUNDATION

TRUST 11169295 58.00 42007

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES SORSBY HEALTH CENTRE 11237126 1,633.80 CCLESP1314SS

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SORSBY HEALTH CENTRE 11464472 168.00 BB1516Q123SS

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SORSBY HEALTH CENTRE 11490253 237.60 PHLE1516Q3SS

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SORSBY HEALTH CENTRE 11451052 585.86 LNA000018175

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SORSBY HEALTH CENTRE 11377276 900.00 AK1MAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS SORSBY HEALTH CENTRE 11377282 900.00 AK2MAR16


SOUTH DEVON HEALTHCARE NHS FOUNDATION

TRUST 11148303 2,700.15 4040192



ACTIVITY

SOUTH ESSEX PARTNERSHIP NHS FOUNDATION

TRUST 11169302 142.12 654974100 I0048952


SOUTH ESSEX PARTNERSHIP NHS FOUNDATION

TRUST 11553625 213.18 654974100 I0049523



ACTIVITY

SOUTH LONDON AND MAUDSLEY NHS

FOUNDATION TRUST 11553922 175.00 M0099824



ACTIVITY

SOUTH LONDON AND MAUDSLEY NHS

FOUNDATION TRUST 11553928 150.00 M0099700

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS SOUTH TEES HOSPITALS NHS FOUNDATION TRUST 11268036 348.00 654931517-17 D0005532

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS SOUTH WARWICKSHIRE NHS FOUNDATION TRUST 11249652 87.72 W0092225

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract


ACTIVITY

SOUTH WEST LONDON AND ST GEORGE`S MENTAL

HEALTH NHS TRUST 11496629 1,527.48 654964789 P0056164


SOUTH WEST YORKSHIRE PARTNERSHIP NHS



SOUTHAMPTON UNIVERSITY HOSPITALS NHS



SOUTHAMPTON UNIVERSITY HOSPITALS NHS



SOUTHEND UNIVERSITY HOSPITAL NHS



SOUTHPORT AND ORMSKIRK HOSPITAL NHS

TRUST 11268128 665.00 7513557

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS SPIRE HEALTHCARE LTD 11497081 8,741.13 915970991 07T201511NCA

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES SPITZER PRACTICE- CRANWICH ROAD SURGERY 11237142 1,822.50 CCLESP1314CR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SPITZER PRACTICE- CRANWICH ROAD SURGERY 11464578 398.57 BB1516Q123CR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES SPITZER PRACTICE- CRANWICH ROAD SURGERY 11490308 426.00 PHLE1516Q3CR

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Anti-coagulation LOCAL ENHANCED SERVICES SPRINGFIELD HEALTH CENTRE 11395454 836.00 ANTC1516Q3SP

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES SPRINGFIELD HEALTH CENTRE 11237122 2,448.95 CCLESP1314SP

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES SPRINGFIELD HEALTH CENTRE 11464446 2,919.98 BB1516Q123SP

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES SPRINGFIELD HEALTH CENTRE 11490236 787.20 PHLE1516Q3SP

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES SPRINGFIELD HEALTH CENTRE 11451053 1,174.22 LNA000018176

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS SRCL LTD 11294797 257.50 702461079 956920

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED ST ANDREWS HEALTHCARE 11569381 21,959.78 90011268

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED ST ANDREWS HEALTHCARE 11226116 20,543.02 90009926

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ST DAVIDS NURSING HOME 11226403 4,764.29 SD16942


ST GEORGES UNIVERSITY HOSPITALS NHS












ST HELENS AND KNOWSLEY HOSPITALS NHS

TRUST 11553829 2,596.00 16759792

Department of Health NHS City And Hackney CCG 31/03/2016 Catering Provisions - Food & Drink CORPORATE COSTS & SERVICES ST JOSEPHS HOSPICE HACKNEY 11162638 657.25 963

Department of Health NHS City And Hackney CCG 31/03/2016 Catering Provisions - Food & Drink CORPORATE COSTS & SERVICES ST JOSEPHS HOSPICE HACKNEY 11162641 303.75 965

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector NON RECURRENT PROGRAMMES ST JOSEPHS HOSPICE HACKNEY 11190400 22,522.50 958

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector PROGRAMME PROJECTS ST MUNGOS CHA LTD 11355376 105,000.00 SLIN10001415

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES STAMFORD HILL GROUP PRACTICE 11451054 1,051.95 LNA000018177

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Anti-coagulation LOCAL ENHANCED SERVICES STAMFORD HILL GROUP PRACTICE 11395405 2,668.00 ANTC1516Q3ST

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES STAMFORD HILL GROUP PRACTICE 11237102 3,892.50 CCLESP1314ST

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES STAMFORD HILL GROUP PRACTICE 11464358 1,163.87 BB1516Q123ST

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS LES Phlebotomy LOCAL ENHANCED SERVICES STAMFORD HILL GROUP PRACTICE 11490033 853.20 PHLE1516Q3ST

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS STAMFORD HILL GROUP PRACTICE 11377428 300.00 LBMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES STATHAM GROVE SURGERY 11451055 4,927.09 LNA000018178

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES STATHAM GROVE SURGERY 11395422 2,391.00 ANTC1516Q3SG

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES STATHAM GROVE SURGERY 11237116 2,450.40 CCLESP1314SG

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES STATHAM GROVE SURGERY 11464411 3,101.12 BB1516Q123SG

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES STATHAM GROVE SURGERY 11490201 866.40 PHLE1516Q3SG

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS STATHAM GROVE SURGERY 11377595 600.00 RPMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS STOCKPORT NHS FOUNDATION TRUST 11553670 785.71 40060749

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS SUSSEX COMMUNITY NHS TRUST 11553573 119.88 11124648

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED SWEETTREE HOME CARE SERVICES LTD 11268641 2,237.50 33908

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED SWEETTREE HOME CARE SERVICES LTD 11294771 990.00 33909

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED SWEETTREE HOME CARE SERVICES LTD 11316807 7,896.00 33907

Department of Health NHS City And Hackney CCG 31/03/2016 Telecoms-Mobile Phones CORPORATE COSTS & SERVICES T MOBILE UK LTD 11205153 747.79 V01188984565

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr CONTRACT MANAGEMENT TAABSS LTD 11390434 5,637.50 CHCCGRQ20

Department of Health NHS City And Hackney CCG 31/03/2016 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS TAABSS LTD 11390434 5,637.50 CHCCGRQ20

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline INTERMEDIATE CARE

TAVISTOCK AND PORTMAN NHS FOUNDATION

TRUST 11268019 301,323.00 16531054

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS


TRUST 11329043 (4,592.17) 16531104



TRUST 11329067 (23,818.38) 16531105



TRUST 11329073 (15,626.42) 16531106



TRUST 11329081 (23,818.38) 16531107



TRUST 11329083 (23,818.38) 16531108



TRUST 11329085 (23,818.38) 16531109



TRUST 11329088 (23,818.38) 16531110



TRUST 11329091 (23,818.38) 16531112



TRUST 11329096 (23,818.38) 16531113



TRUST 11329099 (23,818.37) 16531115



TRUST 11329103 (23,818.38) 16531116



TRUST 11342275 53,422.54 16531122



TRUST 11353839 118,800.50 16530914



TRUST 11585436 8,400.00 16531091



TRUST 11585440 (8,400.00) 16531337



ACTIVITY


TRUST 11569227 3,291.00 16530946



ACTIVITY


TRUST 11569250 2,746.00 16531002

Department of Health NHS City And Hackney CCG 31/03/2016 Training Expenses PRESCRIBING THANAM R LTD 11363581 5,320.00 004CHCCG

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES TOLLGATE LODGE PRACTICE 11237148 2,661.65 CCLESP1314TO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES TOLLGATE LODGE PRACTICE 11464584 490.53 BB1516Q123TO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-APMS LES Phlebotomy LOCAL ENHANCED SERVICES TOLLGATE LODGE PRACTICE 11490311 860.40 PHLE1516Q3TO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-PMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES TOLLGATE LODGE PRACTICE 11451056 2,303.30 LNA000018179

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED TOPCARE LTD T/A ALBANY NURSING HOME 11226426 3,082.86 BC0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TOPCARE LTD T/A ALBANY NURSING HOME 11226436 2,442.86 AF0216

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED TOPCARERS NURSING AGENCY LTD 11149022 1,518.14 10595











Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TOPCARERS NURSING AGENCY LTD 11316825 1,058.42 10628


TORBAY AND SOUTH DEVON NHS FOUNDATION

TRUST 11553125 252.98 GB654941219 4041138

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector END OF LIFE TRIANGLE COMMUNITY SERVICES LTD 11148128 31,250.00 3743

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Voluntary Sector END OF LIFE TRIANGLE COMMUNITY SERVICES LTD 11148158 149,461.92 3744

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care- Palliative Care CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11399328 424.98 3836

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11399309 3,132.26 3832

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11434158 4,580.34 3833

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11469911 5,745.10 3835

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11469901 14,189.89 3831



Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11399294 881.44 3830

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11399319 418.60 3834

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11399337 1,864.28 3838

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED TRIANGLE COMMUNITY SERVICES LTD 11469919 6,020.83 3837

Department of Health NHS City And Hackney CCG 31/03/2016 Payroll Dedns(NS) <1Yr-TU-Unison BALANCE SHEET UNISON 11305566 22.50 100210-09-MAR-2016

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 11169644 170.38 176519

Department of Health NHS City And Hackney CCG 31/03/2016 Conferences and Seminars EDUCATION AND TRAINING UNIVERSITY COLLEGE LONDON 11529727 100.00 524371168-1 1109891


UNIVERSITY COLLEGE LONDON HOSPITALS NHS



UNIVERSITY COLLEGE LONDON HOSPITALS NHS

FOUNDATION TRUST 11316811 2,120,736.00 654948687 5010084273


UNIVERSITY HOSPITAL BIRMINGHAM NHS

FOUNDATION TRUST 11169463 113.89 654965101 OPR054467


UNIVERSITY HOSPITAL BIRMINGHAM NHS

FOUNDATION TRUST 11553636 858.80 654965101 OPR059034


UNIVERSITY HOSPITAL OF SOUTH MANCHESTER

NHS FOUNDATION TRUST 11169555 115.47 654941709 332339


UNIVERSITY HOSPITALS BRISTOL NHS

FOUNDATION TRUST 11249594 2,520.73 654948491 A0009162








UNIVERSITY HOSPITALS COVENTRY AND

WARWICKSHIRE NHS TRUST 11379600 171.50 1000044014


UNIVERSITY HOSPITALS COVENTRY AND

WARWICKSHIRE NHS TRUST 11496621 332.84 1000044238


UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Independent Sector PROGRAMME PROJECTS UNIVERSITY OF EAST LONDON 11444279 8,230.00 35024322

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery CORPORATE COSTS & SERVICES VIKING 11162621 16.79 536153357 786562

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery PROGRAMME PROJECTS VIKING 11162621 13.20 536153357 786562





Department of Health NHS City And Hackney CCG 31/03/2016 Stationery PROGRAMME PROJECTS VIKING 11162631 (8.14) 536153357 426624

Department of Health NHS City And Hackney CCG 31/03/2016 Stationery CORPORATE COSTS & SERVICES VIKING 11162631 (10.36) 536153357 426624











Department of Health NHS City And Hackney CCG 31/03/2016 Clinical&Medical-Commercial Sector NCAS/OATS VIRGIN CARE PROVIDER SERVICES LTD 11169415 195.78 918510332 854Z5325



Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES WELL STREET SURGERY 11451058 12,361.03 LNA000018181

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES WELL STREET SURGERY 11395431 6,797.00 ANTC1516Q3WE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES WELL STREET SURGERY 11237119 4,410.37 CCLESP1314WE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WELL STREET SURGERY 11464433 741.56 BB1516Q123WE

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WELL STREET SURGERY 11490221 271.20 PHLE1516Q3WE

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS WEST HERTFORDSHIRE HOSPITALS NHS TRUST 11249569 1,879.00 236722

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS WEST SUFFOLK NHS FOUNDATION TRUST 11554089 469.49 300364


WESTERN SUSSEX HOSPITALS NHS FOUNDATION

TRUST 11268171 526.40 WSH1500018055

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS WESTON AREA HEALTH NHS TRUST 11553893 122.15 R0007519

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES WHISTON ROAD SURGERY 11395414 1,056.00 ANTC1516Q3SO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES WHISTON ROAD SURGERY 11237112 1,722.60 CCLESP1314SO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WHISTON ROAD SURGERY 11464393 708.88 BB1516Q123SO

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WHISTON ROAD SURGERY 11490162 340.80 PHLE1516Q3SO

Department of Health NHS City And Hackney CCG 31/03/2016 Clinical Leads PROGRAMME PROJECTS WHISTON ROAD SURGERY 11377410 600.00 KSMAR16

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING WHITTINGTON HOSPITAL NHS TRUST (THE) 11196526 61,131.90 63045

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING WHITTINGTON HOSPITAL NHS TRUST (THE) 11196535 88,287.39 63022

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Contract Baseline COMMUNITY SERVICES WHITTINGTON HOSPITAL NHS TRUST (THE) 11249389 3,600.00 62716

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS Cost of Drugs -Prescribing LOCAL ENHANCED SERVICES WICK HEALTH CENTRE 11451057 1,348.32 LNA000018180

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Anti-coagulation LOCAL ENHANCED SERVICES WICK HEALTH CENTRE 11395522 3,126.00 ANTC1516Q3WI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES GP Comm Incentive Sch LOCAL ENHANCED SERVICES WICK HEALTH CENTRE 11237134 1,647.30 CCLESP1314WI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WICK HEALTH CENTRE 11464536 619.97 BB1516Q123WI

Department of Health NHS City And Hackney CCG 31/03/2016 C&M-GMS LES Phlebotomy LOCAL ENHANCED SERVICES WICK HEALTH CENTRE 11490284 501.60 PHLE1516Q3WI


WIRRAL UNIVERSITY TEACHING HOSPITAL NHS


Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 11148929 86.00 4438807

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS WYE VALLEY NHS TRUST 11249477 61.00 344040

Department of Health NHS City And Hackney CCG 31/03/2016 Hcare Srv Rec NHS Trust-Non Contract NCAS/OATS WYE VALLEY NHS TRUST 11553967 214.00 344527


YORK TEACHING HOSPITAL NHS FOUNDATION

TRUST 11249578 479.80 1010035430



TRUST 11554010 78.95 1010036334



TRUST 11554018 26.32 1010036542

Department of Health NHS City And Hackney CCG 31/03/2016 Cont Care-Learning Disab(<65) CHC ADULT FULLY FUNDED YOUNG EPILEPSY 11469941 13,408.85 INV003248



Department of Health NHS City And Hackney CCG 31/03/2016 Non-Executive Members CHAIR AND NON EXECS YOUR HEALTHCARE CIC 11258322 1,200.00 15084814

34,563,797.16

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