NHS Merton CCG - Expenditure over £25k -February 2017

Department family Entity Date Expense Type Expense area SupplierTransaction

numberAP Amount (£)

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust-Prior Year ACUTE COMMISSIONING EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST 16242304 (383,934.10)

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HURLEY GROUP 16029724 (87,296.33)

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015926 (34,414.04)

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015927 (34,414.04)

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015932 (34,414.04)

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec Fdtn Trust-Prior Year NCAS/OATS ROYAL FREE LONDON NHS FOUNDATION TRUST 15979266 (30,821.00)

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts NCAS/OATS POOLE HOSPITAL NHS FOUNDATION TRUST 16222595 25,050.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015835 25,830.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015838 25,830.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015840 25,830.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015843 25,830.00

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Serv Recd-CCGs COMMISSIONING RESERVE NHS ISLINGTON CCG 16015714 27,876.00

Department of Health NHS Merton CCG 28/02/2017 Charges from CSU PRIMARY CARE IT NHS NORTH AND EAST LONDON CSU 16141460 28,100.41

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec Fdtn Trust-Prior Year NCAS/OATS ROYAL FREE LONDON NHS FOUNDATION TRUST 15979229 28,253.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR N SORNALINGAM & PARTNERS 16029696 29,806.23

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST 15921983 30,888.74

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST 16261311 30,888.74

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts MENTAL HEALTH CONTRACTS SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST 16074057 32,298.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015408 32,371.68

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015422 32,371.68

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING T KEYAMO 16054065 32,450.36

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING M N BAIG 16029712 32,923.41

Department of Health NHS Merton CCG 28/02/2017 Income tax <1Yr BALANCE SHEET HMRC 16083533 36,403.74

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract KPIs PRC DELEGATED CO-COMMISSIONING NELSON MEDICAL PRACTICE - LONDON 16029727 37,550.73

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR J J JEPHCOTT & PARTNER 16029688 39,017.92

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING MERTON MEDICAL PRACTICE 16029714 40,732.76

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust CONTINUING HEALTHCARE ASSESSMENT & SUPPORT CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST 16074075 42,063.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Prem Healthcentre Rates PRC DELEGATED CO-COMMISSIONING NELSON MEDICAL PRACTICE - LONDON 16029727 42,757.17

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING FIGGES MARSH SURGERY 16029703 43,490.29

Department of Health NHS Merton CCG 28/02/2017 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING GP LED HEALTH CENTRE MITCHAM 16029706 45,938.97

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR M N PATEL & PARTNERS 16029692 48,882.15

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts MENTAL HEALTH CONTRACTS SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST 16290887 50,274.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CENTRAL MEDICAL CENTRE 16029667 51,509.89

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING GRAND DRIVE SURGERY 16029708 51,753.59

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING V SHARMA 16029719 52,900.53

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STONECOT SURGERY 16029716 57,179.06

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR AYUB & PARTNERS 16029680 58,292.70

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING G P HOLLIER 16029710 60,532.21

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR B NAHA 16029673 63,188.80

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015356 65,157.90

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015362 65,157.90

Department of Health NHS Merton CCG 28/02/2017 Rent RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015480 65,157.90

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR I D R HARPER & PARTNERS 16054064 66,913.96

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING CRICKET GREEN MEDICAL PRACTICE 16029670 71,687.03

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR ALLEN & PARTNERS LONDON 16029676 72,962.92

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING IMPERIAL COLLEGE HEALTHCARE NHS TRUST 15921986 76,285.00

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING IMPERIAL COLLEGE HEALTHCARE NHS TRUST 16280955 76,285.00

Department of Health NHS Merton CCG 28/02/2017 C&M-APMS Contract Value LOCAL ENHANCED SERVICES CONCORDIA HEALTH LTD 16222681 87,003.00

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Independent Sector COMMUNITY SERVICES CONNECT PHYSICAL HEALTH CENTRES LTD 16222724 87,230.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR GIBBS & PARTNERS LONDON 16029684 87,538.04

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LAMBTON ROAD MEDICAL PRACTICE 16029721 92,131.11

Department of Health NHS Merton CCG 28/02/2017 C&M-APMS Contract Value LOCAL ENHANCED SERVICES CONCORDIA HEALTH LTD 16015574 93,681.00

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Independent Sector IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES ADDACTION 16074063 100,000.00

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 15921987 107,208.93

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015489 110,000.00

Department of Health NHS Merton CCG 28/02/2017 Voids and Subsidies RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 16015654 110,000.00

Department of Health NHS Merton CCG 28/02/2017 Recharge : Received NHS 111 VOCARE LTD 16222797 138,447.00

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ROYAL MARSDEN NHS FOUNDATION TRUST (THE) 15955169 141,502.61

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HURLEY GROUP 16029725 145,821.63

Department of Health NHS Merton CCG 28/02/2017 Charges from CSU CORPORATE COSTS & SERVICES NHS SOUTH EAST CSU 16116513 148,373.00

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 16280947 154,269.07

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 15921981 154,269.08

Department of Health NHS Merton CCG 28/02/2017 Hosting Charge from NHS CB COMMISSIONING RESERVE NHS ENGLAND 16291315 159,218.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NELSON MEDICAL PRACTICE - LONDON 16029727 160,189.51

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES LONDON BOROUGH OF MERTON 16074070 198,644.57

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST 16228248 219,820.00

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Othe Public Sector LEARNING DIFFICULTIES LONDON BOROUGH OF MERTON 16100457 222,256.76

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST 16146411 334,143.00

Department of Health NHS Merton CCG 28/02/2017 C&M-PMS Prem Healthcentre Rent PRC DELEGATED CO-COMMISSIONING NELSON MEDICAL PRACTICE - LONDON 16029727 446,669.93

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust AMBULANCE SERVICES LONDON AMBULANCE SERVICE NHS TRUST 16228247 518,037.14

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust-Prior Year ACUTE COMMISSIONING EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST 16242403 854,205.00

Department of Health NHS Merton CCG 28/02/2017 Hlthcre-Foundation Trsts ACUTE COMMISSIONING KINGSTON HOSPITAL NHS FOUNDATION TRUST 16280951 875,564.77

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust MENTAL HEALTH CONTRACTS SOUTH WEST LONDON AND ST GEORGE`S MENTAL HEALTH NHS TRUST 16074074 1,330,720.00

Department of Health NHS Merton CCG 28/02/2017 Clinical&Medical-Othe Public Sector REABLEMENT LONDON BOROUGH OF MERTON 16074077 1,412,000.00

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust COMMUNITY SERVICES CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST 16074075 1,737,954.00

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST 15965815 3,155,312.13

Department of Health NHS Merton CCG 28/02/2017 Hcare Srv Rec NHS Trust ACUTE COMMISSIONING EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST 16187798 3,155,312.13