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["Department family","Entity","Date","Expense Type","Expense area","Supplier","Transaction number","AP Amount (£)","VAT registration number","Purchase invoice number"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","OUT OF HOURS","GO TO DOC LTD",7829398,102462.18,null,8926]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",7829408,166942.79999999999,null,8410016030]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",7829408,6510769.7000000002,null,8410016030]
["Department of Health","NHS South Sefton CCG","31/05/2015","NHS Recbles <1Yr- CHC Risk Pool Con","BALANCE SHEET","ONE-OFF SUPPLIER",7837641,105424.27,null,"100390-30-APR-2015"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Independent Sector","COLLABORATIVE COMMISSIONING","SEFTON ADVOCACY",7862739,25527,null,"ADVOCACY201516SS"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON CARERS CENTRE",7862741,28361,null,61516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON CARERS CENTRE",7862742,51399,null,51516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","DEMENTIA","ALZHEIMERS SOCIETY SEFTON OFFICE",7862743,30800,null,41516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","REABLEMENT","ALZHEIMERS SOCIETY SEFTON OFFICE",7862744,25200,null,31516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hlthcre-Foundation Trsts","PROGRAMME PROJECTS","SALFORD ROYAL NHS FOUNDATION TRUST",7864387,79713,654939786,1000162181]
["Department of Health","NHS South Sefton CCG","31/05/2015","Cont Care- Children","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON COUNCIL FOR VOLUNTARY SERVICE",7907331,42000,null,1680]
["Department of Health","NHS South Sefton CCG","31/05/2015","Cont Care- Prior Year Payments","CHC ADULT FULLY FUNDED","MERSEY CARE NHS TRUST",7941578,25823.16,654412841,"I0032136"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",7941889,18124,null,9110011447]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",7941889,706836,null,9110011447]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Non Contract","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",7941951,448495,null,9610003247]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",7941961,21324,654966000,8610032058]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",7941961,831625,654966000,8610032058]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",7942097,449727,654435138,4110017243]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",7942116,41781,654435138,4110017295]
["Department of Health","NHS South Sefton CCG","31/05/2015","Audit Fees : External non statutory","FINANCE","PRICEWATERHOUSECOOPERS LLP",7942266,42000,null,1354329292]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",7942280,112055.43,null,"SS0515"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",7942306,4046,null,16755160]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",7942306,157798,null,16755160]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7942336,106764,null,7509407]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7942336,2669,null,7509407]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7942336,560178,null,7509407]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7942336,13818,null,7509407]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7942336,988,null,7509407]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",7942355,28462,654412841,"I0032491"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",7942355,1110035,654412841,"I0032491"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Charges from CSU","COMMISSIONING","NHS CHESHIRE AND MERSEYSIDE CSU",7942406,141031,65444204,7310305270]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",7942416,1073,"GB654951509",55540038]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",7942416,41831,"GB654951509",55540038]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",7942433,42138,"GB654951509",55540421]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","WRIGHTINGTON WIGAN & LEIGH NHS FOUNDATION TRUST",7942433,1080,"GB654951509",55540421]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Commercial Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","SYMPHONY HOUSING GROUP LTD",7942910,39936.050000000003,437822241,"ESLIN00001167"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",7943182,1566,null,12761974]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",7943182,61015,null,12761974]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","REABLEMENT","ALZHEIMERS SOCIETY SEFTON OFFICE",7952851,89600,null,21516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","REABLEMENT","AGE CONCERN LIVERPOOL & SEFTON",7952854,75600,null,11516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Advertising","PROGRAMME PROJECTS","IMMEDICARE LLP",7966683,230918.39999999999,null,"IMM00291"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Computer Network Costs","PRIMARY CARE IT","VIRGIN MEDIA BUSINESS LTD",8004926,84235.4,null,930706013]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","HOSPICES","WOODLANDS HOSPICE CHARITABLE TRUST",8005078,107847.31,null,1085]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","HOSPICES","WOODLANDS HOSPICE CHARITABLE TRUST",8005108,60000,null,1087]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","HOSPICES","WOODLANDS HOSPICE CHARITABLE TRUST",8005138,168507,null,1088]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",8033263,231596.32,"GB654951901",8710007953]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Commercial Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","SYMPHONY HOUSING GROUP LTD",8033287,39936.050000000003,437822241,"ESLIN00001152"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","RENACRES HOSPITAL",8033306,112055.43,null,"SS0415"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Over/ Under Performance","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",8033574,70230,null,7509480]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",8033852,234544,"GB654951901",8710008090]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",8033852,6014,"GB654951901",8710008090]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Commercial Sector","INTERMEDIATE CARE","UNITY HOMES LTD",8033973,32700,null,"PS007"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Independent Sector","MENTAL HEALTH CONTRACTS","CROSBY HOUSING ASSOCIATION LTD",8076196,57381.5,null,"CHARTYNHS15161B"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",8087358,22050.66,null,9410006936]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",8087358,859974.34,null,9410006936]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Commercial Sector","COMMUNITY SERVICES","VIRGIN CARE LIVERPOOL LLP",8087460,45380.65,null,"804Z180"]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",8087499,3006.98,"GB654951901",8710008132]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","COMMISSIONING - NON ACUTE","CHESHIRE & WIRRAL PARTNERSHIP NHS FOUNDATION TRUST",8087499,117272.02,"GB654951901",8710008132]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",8087525,16429.919999999998,null,9110011880]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",8087525,640766.93999999994,null,9110011880]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","DEMENTIA","SEFTON PENSIONER ADVOCACY CENTRE",8095661,87320.04,null,111516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Independent Sector","MENTAL HEALTH CONTRACTS","NUGENT CARE SOCIETY",8095718,116632,null,131516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SEFTON PENSIONER ADVOCACY CENTRE",8095765,52973.04,null,141516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Clinical&Medical-Voluntary Sector","COLLABORATIVE COMMISSIONING","SWAN WOMENS CENTRE",8102076,50336,null,121516]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",8106927,21324,654966000,8610033271]
["Department of Health","NHS South Sefton CCG","31/05/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST",8106927,831625,654966000,8610033271]