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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","30/04/2015","Hcare Srv Rec Oth-NHS-Non Contract","CHILD AND ADOLESCENT MENTAL HEALTH","NHS ENGLAND",7406607,36395,"654 442 045",7000011942]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Physical Disab (<65)","CHC ADULT FULLY FUNDED","SEFTON NEW DIRECTIONS LTD",7406648,27000,null,2946]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Learning Disab(<65)","LEARNING DIFFICULTIES","SEFTON METROPOLITAN BOROUGH COUNCIL",7407042,38064.29,null,3.01697681303153E+18]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","Winter Resilience","SEFTON COUNCIL FOR VOLUNTARY SERVICE",7407052,40490,null,1649]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","WALTON CENTRE NHS FOUNDATION TRUST",7407094,29750,null,"N0014860"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Children","CHC CHILDREN","SEFTON METROPOLITAN BOROUGH COUNCIL",7407107,61502.33,null,3.0174160230315602E+18]
["Department of Health","NHS South Sefton CCG","30/04/2015","Services From Local Authorities","Winter Resilience","SEFTON METROPOLITAN BOROUGH COUNCIL",7407116,300000,null,3.0174289230315299E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Othe Public Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON METROPOLITAN BOROUGH COUNCIL",7407142,47601,null,3.0169769180315402E+18]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Physical Disab (<65)","CHC ADULT FULLY FUNDED","SEFTON NEW DIRECTIONS LTD",7407544,-27000,null,93]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Over/ Under Performance","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",7407701,-275000,null,704]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","COMMUNITY SERVICES","SEFTON COUNCIL FOR VOLUNTARY SERVICE",7408095,720000,null,1675]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Physical Disab (<65)","CHC ADULT FULLY FUNDED","LEONARD CHESHIRE DISABILITY",7408251,33850.29,null,"RINVNN00010614"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Computer Hardware Purch","PRIMARY CARE IT","MISCO",7433203,50022,494175615,10319878]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON METROPOLITAN BOROUGH COUNCIL",7442146,26454.25,null,3.0173460040714199E+18]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON COUNCIL",7442151,25114.45,null,30177562]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Prior Year Payments","CHC CHILDREN","SEFTON COUNCIL",7442173,25114.15,null,30177415]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON COUNCIL",7457590,240248.72,null,3.0181673030215201E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Commercial Sector","INTERMEDIATE CARE","UNITY HOMES LTD",7457714,29671.43,null,"PS006"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care-Funded Nursing Care Allow","FUNDED NURSING CARE","SEFTON COUNCIL",7457786,-240248.72,null,3.01816732002152E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS CCG-Non Contract","NCAS/OATS","NHS WEST LANCASHIRE CCG",7478632,27647,null,7013900055]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","MENTAL HEALTH CONTRACTS","FRANCES TAYLOR FOUNDATION",7497100,522614,null,"FTSTJ201516SS"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Telecoms-Mobile Phones","Winter Resilience","IPLATO HEALTHCARE LTD",7521113,38256,906258620,3640]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",7544726,2946,null,16754842]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",7544726,156856,null,16754842]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Non Contract","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",7544736,77480,654412841,"I0032362"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",7544852,1566,null,12761763]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL HEART AND CHEST HOSPITAL NHS TRUST",7544852,61015,null,12761763]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7544855,106764,null,7508967]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7544855,2669,null,7508967]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7544855,560178,null,7508967]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-CQUIN","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7544855,13818,null,7508967]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust","ACUTE COMMISSIONING","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST",7544855,988,null,7508967]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",7544973,166942.5,null,8410015501]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",7544973,6510770,null,8410015501]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Prior Year Payments","CHC ADULT FULLY FUNDED","SEFTON COUNCIL",7545016,100365.94,null,385861]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",7545031,18124,null,9110011435]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE CHILDRENS SERVICES","ALDER HEY CHILDRENS NHS FOUNDATION TRUST",7545031,706836,null,9110011435]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",7545157,386485,654435138,4110016935]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","AMBULANCE SERVICES","NORTH WEST AMBULANCE SERVICE NHS TRUST",7545196,43073,654435138,4110016954]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SWACA",7576409,32798,null,714]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Children","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON COUNCIL FOR VOLUNTARY SERVICE",7632770,37500,null,1651]
["Department of Health","NHS South Sefton CCG","30/04/2015","Participation Fees","PROGRAMME PROJECTS","LIVERPOOL COMMUNITY HEALTH NHS TRUST",7632789,124120.8,null,9610003122]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","SPIRE HEALTHCARE LTD",7632806,87556.479999999996,915970991,"01T201411LPL"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Cont Care- Children","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON COUNCIL FOR VOLUNTARY SERVICE",7632877,-37500,null,1677]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Prior Year","ACUTE COMMISSIONING","AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",7633086,-89676,null,1297]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-CQUIN","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",7633164,18362.560000000001,null,9410006765]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Fdtn Trust-Contract Baseline","ACUTE COMMISSIONING","LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST",7633164,734517,null,9410006765]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Othe Public Sector","COLLABORATIVE COMMISSIONING","SEFTON METROPOLITAN BOROUGH COUNCIL",7651834,247735,null,3.0169047130315301E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","HOSPICES","SEFTON METROPOLITAN BOROUGH COUNCIL",7651834,-3215,null,3.0169047130315301E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Othe Public Sector","INTERMEDIATE CARE","SEFTON METROPOLITAN BOROUGH COUNCIL",7651834,22000,null,3.0169047130315301E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Voluntary Sector","MENTAL HEALTH CONTRACTS","SEFTON METROPOLITAN BOROUGH COUNCIL",7651834,60838,null,3.0169047130315301E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Computer Software/License","PRIMARY CARE IT","IRIS BUSINESS SOFTWARE LTD",7652179,29551.200000000001,null,"CCG282"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Charges from CSU","COMMISSIONING","NHS CHESHIRE AND MERSEYSIDE CSU",7652215,93637,65444204,7310305153]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Othe Public Sector","CHILD AND ADOLESCENT MENTAL HEALTH","SEFTON METROPOLITAN BOROUGH COUNCIL",7716589,113100,null,3.0173453100315099E+19]
["Department of Health","NHS South Sefton CCG","30/04/2015","Clinical&Medical-Independent Sector","CLINICAL ASSESSMENT AND TREATMENT CENTRES","SPIRE HEALTHCARE LTD",7716636,109096.33,915970991,"01T201412LPL"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",7744517,28462,654412841,"I0032427"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","MERSEY CARE NHS TRUST",7744517,1110035,654412841,"I0032427"]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-CQUIN","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",7744529,36701,null,9610003273]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec NHS Trust-Contract Baseline","COMMISSIONING - NON ACUTE","LIVERPOOL COMMUNITY HEALTH NHS TRUST",7744529,1529111,null,9610003273]
["Department of Health","NHS South Sefton CCG","30/04/2015","Hcare Srv Rec Oth-NHS","Winter Resilience","NHS ENGLAND",7755798,53651.77,"654 442 045",7000014824]