Docstoc

August and September 2011 - South East Essex PCT

Document Sample
August and September 2011 - South East Essex PCT Powered By Docstoc
					Department Family   Entity                 Date Paid    Expense Type
NHS                 NHS South East Essex     8/1/2011   ivfsla
NHS                 NHS South East Essex     8/1/2011   ivfsla
NHS                 NHS South East Essex     8/4/2011   SLA reconciliation, Q1 11/12
NHS                 NHS South East Essex     8/4/2011   GMS RECHARGES JULY 2011
NHS                 NHS South East Essex     8/4/2011   EOESCG SLA
NHS                 NHS South East Essex     8/4/2011   RECES
NHS                 NHS South East Essex     8/4/2011   PCT COMMISSIONING
NHS                 NHS South East Essex     8/4/2011   PCT LEAD COMMISSIONING
NHS                 NHS South East Essex     8/4/2011   SLA PAYMENTS
NHS                 NHS South East Essex     8/4/2011   SLA PAYMENTS
NHS                 NHS South East Essex     8/5/2011   CASH REFUND
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS                 NHS South East Essex    8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   Contractor Services SLA August
NHS   NHS South East Essex   8/15/2011   BED FEES
NHS   NHS South East Essex   8/15/2011   CARE FEES
NHS   NHS South East Essex   8/15/2011   FEES
NHS   NHS South East Essex   8/15/2011   CONTRACT PAYMENT
NHS   NHS South East Essex   8/15/2011   Medical Svs Bullwood Hall July
NHS   NHS South East Essex   8/15/2011   NURSING CARE & ACCOMODATION
NHS   NHS South East Essex   8/15/2011   CARE AND ACCOMM
NHS   NHS South East Essex   8/15/2011   Youth Div & Liaison - Youth Of
NHS   NHS South East Essex   8/15/2011   SLA AUGUST 2011
NHS   NHS South East Essex   8/15/2011   FEES
NHS   NHS South East Essex   8/15/2011   BED FEES
NHS   NHS South East Essex   8/15/2011   BED FEES
NHS   NHS South East Essex   8/18/2011   BLOOD PRODUCTS
NHS   NHS South East Essex   8/18/2011   OVERPEFORMANCE
NHS   NHS South East Essex   8/18/2011   September 2011 Lease Plus FM C
NHS   NHS South East Essex   8/19/2011   SLA, A&E, Aug
NHS   NHS South East Essex   8/19/2011   SLA, OOH, Aug
NHS   NHS South East Essex   8/22/2011   Beta-interferon analysis, Nov
NHS   NHS South East Essex   8/22/2011   Drug recharge, Intratect, Mar
NHS   NHS South East Essex   8/22/2011   Anti-TNF analysis, Mar 11 (est
NHS   NHS South East Essex   8/22/2011   Opthalmology, Mar (est)
NHS   NHS South East Essex   8/22/2011   Beta-interferon, Jan 11
NHS   NHS South East Essex   8/22/2011   Opthalmology, May 11
NHS   NHS South East Essex   8/22/2011   Drug recharge, Jun 11
NHS   NHS South East Essex   8/22/2011   Final agreement 10/11 contract
NHS   NHS South East Essex   8/22/2011   Hyperbaric Treatment DW July 2
NHS   NHS South East Essex   8/22/2011   CARE HOMES
NHS   NHS South East Essex   8/24/2011   NON GMS RECHARGE
NHS   NHS South East Essex   8/25/2011   HIGH COST DRUGS MAY11
NHS   NHS South East Essex   8/25/2011   NCA BILLING
NHS   NHS South East Essex   8/25/2011   INV FCA209-213 REMAINING
NHS   NHS South East Essex   8/25/2011   Care Fees X 30 for 20/06/11 to
NHS   NHS South East Essex   8/25/2011   CLINICAL SERVICES
NHS   NHS South East Essex   8/25/2011   Care Fees X 10 Residents for J
NHS   NHS South East Essex   8/25/2011   Final Current State Commission
NHS   NHS South East Essex   8/30/2011   NURSING CARE 28/06/11-31/08/11
NHS   NHS South East Essex    9/1/2011   Overperformance 10/11
NHS   NHS South East Essex    9/1/2011   Home TPN, July 11
NHS   NHS South East Essex    9/1/2011   CHARGES
NHS   NHS South East Essex    9/1/2011   PTS contract, Aug
NHS   NHS South East Essex    9/1/2011   SLA
NHS   NHS South East Essex    9/1/2011   SLA
NHS   NHS South East Essex    9/1/2011   EVARS, Apr 11
NHS   NHS South East Essex    9/1/2011   IAPT 2011/12 APR11/MAY11/JUN11
NHS   NHS South East Essex    9/1/2011   RECHARGE
NHS   NHS South East Essex    9/1/2011   SLA, IM&T, Aug 11
NHS   NHS South East Essex    9/1/2011   CAMHS SLA, Aug 11
NHS   NHS South East Essex    9/1/2011   rent for leigh PC centre
NHS   NHS South East Essex    9/1/2011   ivfsla
NHS   NHS South East Essex    9/1/2011   Care Fees X 10 Residents for A
NHS   NHS South East Essex    9/1/2011   Endoscopy Services July 2011
NHS   NHS South East Essex    9/1/2011   SEHA Recharge Qtr 3 Rectory Rd
NHS   NHS South East Essex    9/1/2011   SEHA Recharge Qtr 4 Rectory Rd
NHS   NHS South East Essex    9/1/2011   SEHA Recharge Qtr1 Rectory Rd.
NHS   NHS South East Essex    9/1/2011   SEHA Recharge Qtr2 Rectory Rd.
NHS   NHS South East Essex    9/1/2011   ivfsla
NHS   NHS South East Essex    9/5/2011   CARE FEES JULY 11
NHS   NHS South East Essex    9/5/2011   CARE FEES
NHS   NHS South East Essex    9/5/2011   TOPS Clinical Services July 20
NHS   NHS South East Essex    9/5/2011   BED FEES
NHS   NHS South East Essex    9/6/2011   SEPTEMBER SLA
NHS   NHS South East Essex    9/8/2011   SLA 2010/11 Q1
NHS   NHS South East Essex    9/8/2011                                  Sep-11
NHS   NHS South East Essex    9/8/2011                                  Sep-11
NHS   NHS South East Essex    9/8/2011   PCT INCOME
NHS   NHS South East Essex    9/8/2011   PCT INCOME
NHS   NHS South East Essex    9/8/2011   NCA
NHS   NHS South East Essex    9/8/2011   Anti-TNF analysis, May 11
NHS   NHS South East Essex    9/8/2011   Ant-TNF analysis, Jun 11
NHS   NHS South East Essex    9/8/2011   Collab Commissioning, 09/10 ba
NHS   NHS South East Essex    9/8/2011   Collab Commissioning, Q1 10/11
NHS   NHS South East Essex    9/8/2011   MH Recharge ONEL Prostetics Co
NHS   NHS South East Essex    9/8/2011   Collab Commissioning, Q2 10/11
NHS   NHS South East Essex    9/8/2011   Collab Commissioning, 09/10 ba
NHS   NHS South East Essex    9/8/2011   Collab Commissioning, Q3 10/11
NHS   NHS South East Essex    9/8/2011   MH Recharge ONEL Prostetics Co
NHS   NHS South East Essex    9/8/2011   COLLAB COMMISSIONING
NHS   NHS South East Essex    9/8/2011   RECES
NHS   NHS South East Essex    9/8/2011   INCOME FROM PCT
NHS   NHS South East Essex    9/8/2011   Add. Costs 2010/11 Audit Fees
NHS   NHS South East Essex    9/9/2011   Spire June Activity
NHS   NHS South East Essex   9/12/2011   CARE TREATMENT
NHS   NHS South East Essex   9/13/2011   SLA 2011/12 M6
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENT SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/14/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/15/2011
NHS   NHS South East Essex   9/15/2011   SLA M02
NHS   NHS South East Essex   9/15/2011   SLA M03
NHS   NHS South East Essex   9/15/2011
NHS   NHS South East Essex   9/15/2011   SLA 2011/12 MONTH 3
NHS   NHS South East Essex   9/15/2011   SLA PAYMENTS SUMMARY
NHS   NHS South East Essex   9/15/2011   PCT LEAD COMMISSIONING
NHS   NHS South East Essex   9/15/2011   CARE FEES
NHS   NHS South East Essex   9/15/2011   NURSING CARE
NHS   NHS South East Essex   9/15/2011   NURSING CARE
NHS   NHS South East Essex   9/15/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/15/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/15/2011   SLA PAYMENT SCHEDULE
NHS   NHS South East Essex   9/19/2011   Rent Harcourt House 29/9 to 24
NHS   NHS South East Essex   9/19/2011   NURSING HOME
NHS   NHS South East Essex   9/19/2011   Care FeesX27 Residents for 18/
NHS   NHS South East Essex   9/19/2011   CQUIN QRT 1
NHS   NHS South East Essex   9/19/2011
NHS   NHS South East Essex   9/19/2011   2nd Qtr Joint Working Health&S
NHS   NHS South East Essex   9/19/2011   NURSING HOME
NHS   NHS South East Essex   9/22/2011   APPRAISALS APRIL/MARCH 2011
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011   PROGRAMME COSTS
NHS   NHS South East Essex   9/22/2011   OVERPERFORMANCE
NHS   NHS South East Essex   9/22/2011   BILLING MONTH
NHS   NHS South East Essex   9/22/2011   ANNUAL CONTRACT
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011   FINAL INVOICE
NHS   NHS South East Essex   9/22/2011   BACKING DOCUMENTS
NHS   NHS South East Essex   9/22/2011   OVERPERFORMANCE
NHS   NHS South East Essex   9/22/2011   NCS MONTH 4 2011/12
NHS   NHS South East Essex   9/22/2011   PBR
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011                                    Apr-11
NHS   NHS South East Essex   9/22/2011   FREEZE MONTH 12
NHS   NHS South East Essex   9/22/2011   FREEZE DATA MONTH 2
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011   ACTIVITY MONTH 4
NHS   NHS South East Essex   9/22/2011   NCA
NHS   NHS South East Essex   9/22/2011   NCA BILLING
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011
NHS   NHS South East Essex   9/22/2011   CARE FEES
NHS   NHS South East Essex   9/22/2011   SERVICE
NHS   NHS South East Essex   9/22/2011   Medical Services Bullwood Hall
NHS   NHS South East Essex   9/22/2011   Care Fees 01/09-30/09
NHS   NHS South East Essex   9/22/2011   SUITE RENTAL
NHS   NHS South East Essex   9/26/2011   GMS SEPT 2011
NHS   NHS South East Essex   9/26/2011   CONTRACT PAYMENT
NHS   NHS South East Essex   9/26/2011   AUG FORTIS CONTRACT EXT PMT
NHS   NHS South East Essex   9/26/2011   Rent Suffolk House 29/9/11-24/
NHS   NHS South East Essex   9/29/2011   OCTOBER SLA
NHS   NHS South East Essex   9/29/2011   1st Instalment Section 256 201
NHS   NHS South East Essex   9/29/2011   2nd Instalment Section 256 201
Expense Area    Supplier Name                                   Transaction Reference
EOESCG          Bourn Hall Clinic                                              22338
EOESCG          Oxford Fertility Unit                                          22339
Commissioning   East Of England Ambulance Trust                               133602
Commissioning   North East Essex Pct                                          137179
EOESCG          Royal Brompton + Harefield Nhs Ft (01/06/09)                   22332
EOESCG          The Hillingdon Hosp Nhs Trust                                  22317
EOESCG          West Kent Pct                                                  22312
EOESCG          West Kent Pct                                                  22314
EOESCG          Mid Essex Hospitals                                            22336
EOESCG          Nhs Croydon                                                    22337
EOESCG          Barnet, Enfield + Har Mh Nhs T                                 22342
Commissioning   Barking, Havering + Red                                       137752
EOESCG          Barking, Havering + Red                                        22400
EOESCG          Barnet, Enfield + Har Mh Nhs T                                 22437
Commissioning   Barts + The London Nhs Trust                                  137756
EOESCG          Barts + The London Nhs Trust                                   22401
EOESCG          Barts + The London Nhs Trust                                   22421
Commissioning   Basildon And Thurrock Univ Hosp Nhs Ft                        137749
EOESCG          Basildon And Thurrock Univ Hosp Nhs Ft                         22386
EOESCG          Bedford Hospital Nhs Trust                                     22387
EOESCG          Cambridge Univ Hosp Nhs Foundation Trust                       22388
EOESCG          Cambs + Peterborough Mh Nhs Tr                                 22430
EOESCG          Chelsea And Westminster Hospital Nhs Ft                        22402
EOESCG          Colchester Hospital University Nhs Ft                          22389
EOESCG          East + North Herts Nhs Trust                                   22390
EOESCG          Great Ormond Sreet Hospital Trust                              22403
EOESCG          Guys And St Thomas Nhs Foundation Trust                        22404
EOESCG          Hammersmith Hospital Trust                                     22422
EOESCG          Hertfordshire Community Health Services                        22391
EOESCG          Hertfordshire Partnership Nhs Ft                               22428
EOESCG          Hertfordshire Partnership Nhs Ft                               22429
EOESCG          Hertfordshire Partnership Nhs Ft                               22436
EOESCG          Homerton University Hospital Nhs Ft                            22405
EOESCG          Imperial College Healthcare Nhs Trust                          22406
EOESCG          James Paget University Hospitals Nhs Ft                        22393
EOESCG          Kings College Hospital Nhs Trust                               22407
EOESCG          Leeds Teaching Hospital Nhs Trust                              22415
EOESCG          Luton And Dunstable Hospital Nhs Ft                            22394
Commissioning   Mid Essex Hospitals                                           137753
Commissioning   Mid Essex Hospitals                                           137754
Commissioning   Moorfields Eye Hospital Nhs Foundation Trust                  137759
EOESCG          Norfolk And Waveney Mh Nhs Foundation Trust                    22427
EOESCG          Norfolk And Waveney Mh Nhs Foundation Trust                    22431
EOESCG          Norfolk + Norwich Uni Hospitals Nhs Ft                         22395
Commissioning   North East Essex Pct                                          137764
EOESCG          North Essex Partnership Nhs Foundation Trust                   22434
EOESCG          North West London                                              22408
EOESCG          Nottingham Healthcare Nhs Trust                                22424
EOESCG          Nottingham Uni Hospitals Nhs Trust                             22416
EOESCG          Nw Special Srvs Commissioning Team                             22425
EOESCG          Obmh Nhs Foundation Trust                                      22439
EOESCG          Papworth Hospitals                                             22396
EOESCG          Royal Brompton + Harefield Nhs Ft (Use 3939)                   22409
Commissioning   Royal Free Hampstead                                          137758
EOESCG          Royal Free Hampstead                                           22410
Commissioning   Royal National Orthopaedic Hospital Nhs Trust                 137757
EOESCG          Royal National Orthopaedic Hospital Nhs Trust                  22411
EOESCG          Sheffield Teaching Hospitals Nhs Ft                            22417
Commissioning   Southend University Hospitals Nhs Ft            137750
Commissioning   Southend University Hospitals Nhs Ft            137751
EOESCG          Southend University Hospitals Nhs Ft             22397
Commissioning   South Essex Partnership Nhs Foundation Trust    137763
Commissioning   South Essex Partnership Nhs Foundation Trust    137761
Commissioning   South Essex Partnership Nhs Foundation Trust    137762
EOESCG          South Essex Partnership Nhs Foundation Trust     22426
EOESCG          South Essex Partnership Nhs Foundation Trust     22432
EOESCG          St Georges Healthcare                            22412
EOESCG          Suffolk Mental Health Partnership Nhs Trust      22433
EOESCG          Sw London + St Georges                           22438
EOESCG          The Ipswich Hospital Nhs Trust                   22392
EOESCG          The Royal Marsden Hospital Nhs Ft                22413
EOESCG          Univ College London Hospitals                    22414
EOESCG          University Hospitals Birmingham Nhs Ft           22418
EOESCG          University Hospitals Of Leicester Nhs Trust      22419
EOESCG          West Hertfordshire Hospitals Nhs Trust           22398
EOESCG          West Suffolk Nhs Trust                           22399
Commissioning   Anglian Community Enterprise Cic                137053
EOESCG          Care Principles Limited                          22373
EOESCG          Care Principles Limited                          22372
EOESCG          Cygnet Healthcare Stevenage                      22369
Commissioning   Fortis Healthcare Ltd                           137713
Commissioning   Hm Prison Service                               137487
EOESCG          Partnerships In Care (Consolidated)              22376
EOESCG          Partnerships In Care Ltd (Oaktree Manor)         22442
Commissioning   Southend Borough Council (Bacs)                 136721
Commissioning   Spire Healthcare                                137766
EOESCG          St Andrews Healthcare                            22378
EOESCG          Thornford Park Priory                            22445
EOESCG          Thornford Park Priory                            22444
EOESCG          Guys And St Thomas Nhs Foundation Trust          22447
EOESCG          Guys And St Thomas Nhs Foundation Trust          22448
Commissioning   South East Essex Fundco Ltd                     137728
Commissioning   East Of England Ambulance Trust                 137191
Commissioning   East Of England Ambulance Trust                 137193
Commissioning   Southend University Hospitals Nhs Ft            125437
Commissioning   Southend University Hospitals Nhs Ft            127579
Commissioning   Southend University Hospitals Nhs Ft            127561
Commissioning   Southend University Hospitals Nhs Ft            127577
Commissioning   Southend University Hospitals Nhs Ft            133133
Commissioning   Southend University Hospitals Nhs Ft            134705
Commissioning   Southend University Hospitals Nhs Ft            136689
Commissioning   Southend University Hospitals Nhs Ft            137813
Commissioning   Ddrc                                            137496
EOESCG          Priory Hospital Chelmsford                       22520
Commissioning   North East Essex Pct                            138314
EOESCG          The Royal Marsden Hospital Nhs Ft                22546
EOESCG          University Hospitals Of Bristol Nhs Ft           22540
Commissioning   Focus Care Agency                               138385
Commissioning   Godden Lodge Residential And Nursing            135947
Commissioning   Marie Stopes International                      138402
Commissioning   Norman House Nursing Home Ltd                   138350
Commissioning   Pricewaterhouse Coopers Llp                     137578
EOESCG          Partnerships In Care Ltd (Learning Dis. Serv)    22582
Commissioning   Barking, Havering + Red                         128269
Commissioning   Basildon And Thurrock Univ Hosp Nhs Ft          137532
EOESCG          Birminghams Childrens Hospital                   22620
Commissioning   East Of England Ambulance Trust                 137192
EOESCG          Royal National Orthopaedic Hospital Nhs Trust    22591
EOESCG          Royal National Orthopaedic Hospital Nhs Trust    22588
Commissioning   Southend University Hospitals Nhs Ft            132138
Commissioning   South Essex Partnership Nhs Foundation Trust    136218
Commissioning   South West Essex Pct                            136963
Commissioning   West Essex Pct                                  137218
Commissioning   West Essex Pct                                  137208
Commissioning   Ayers + Cruiks                                  138786
EOESCG          Bourn Hall Clinic                                22740
Commissioning   Brooklands Care Home                            138607
Commissioning   Eastwood Community Endoscopy Unit               138614
Commissioning   Moat Homes Limited                              136260
Commissioning   Moat Homes Limited                              136261
Commissioning   Moat Homes Limited                              136262
Commissioning   Moat Homes Limited                              136263
EOESCG          Oxford Fertility Unit                            22741
EOESCG          Bourn Hall Clinic                                22647
EOESCG          Care Principles Limited                          22703
Commissioning   Marie Stopes International                      137668
EOESCG          Thornford Park Priory                            22701
Commissioning   Southend University Hospitals Nhs Ft            139170
EOESCG          Basildon And Thurrock Univ Hosp Nhs Ft           22742
EOESCG          Bedford Hospital Nhs Trust                       22739
EOESCG          Cambridge Univ Hosp Nhs Foundation Trust         22738
EOESCG          Leicestershire County + Rutland Pct              22683
EOESCG          Leicestershire County + Rutland Pct              22682
EOESCG          Nuffield Orthopaedic Centre Nhs Trust            22692
Commissioning   Southend University Hospitals Nhs Ft            134697
Commissioning   Southend University Hospitals Nhs Ft            136692
Commissioning   South West Essex Pct                            111687
Commissioning   South West Essex Pct                            111688
Commissioning   South West Essex Pct                            118920
Commissioning   South West Essex Pct                            119389
Commissioning   South West Essex Pct                            119388
Commissioning   South West Essex Pct                            122284
Commissioning   South West Essex Pct                            122577
Commissioning   South West Essex Pct                            130099
EOESCG          The Hillingdon Hosp Nhs Trust                    22695
EOESCG          West Kent Pct                                    22708
Commissioning   Pkf (Uk) Llp                                    138752
Commissioning   Spire Healthcare                                135937
EOESCG          Bourn Hall Clinic                                22772
EOESCG          St Georges Healthcare                            22737
EOESCG          Barking, Havering + Red                          22800
Commissioning   Barking, Havering + Red                         139553
EOESCG          Barnet, Enfield + Har Mh Nhs T                   22841
EOESCG          Barts + The London Nhs Trust                     22801
EOESCG          Barts + The London Nhs Trust                     22826
Commissioning   Barts + The London Nhs Trust                    139558
EOESCG          Basildon And Thurrock Univ Hosp Nhs Ft           22787
Commissioning   Basildon And Thurrock Univ Hosp Nhs Ft          139550
EOESCG          Cambs + Peterborough Mh Nhs Tr                   22834
EOESCG          Chelsea And Westminster Hospital Nhs Ft          22802
EOESCG          Colchester Hospital University Nhs Ft            22788
EOESCG          East + North Herts Nhs Trust                     22789
Commissioning   East Of England Ambulance Trust                 139570
EOESCG          Great Ormond Sreet Hospital Trust                22803
EOESCG          Guys And St Thomas Nhs Foundation Trust          22804
EOESCG          Hammersmith Hospital Trust                       22827
EOESCG          Hertfordshire Community Health Services          22790
EOESCG          Hertfordshire Partnership Nhs Ft                 22840
EOESCG          Homerton University Hospital Nhs Ft              22805
EOESCG          Imperial College Healthcare Nhs Trust            22806
EOESCG          James Paget University Hospitals Nhs Ft          22792
EOESCG          Kings College Hospital Nhs Trust                 22807
EOESCG          Leeds Teaching Hospital Nhs Trust                22814
EOESCG          Luton And Dunstable Hospital Nhs Ft              22793
EOESCG          Mid Essex Hospitals                              22794
Commissioning   Mid Essex Hospitals                             139554
Commissioning   Mid Essex Hospitals                             139556
Commissioning   Moorfields Eye Hospital Nhs Foundation Trust    139560
EOESCG          Nhs Croydon                                      22824
EOESCG          Norfolk And Waveney Mh Nhs Foundation Trust      22833
EOESCG          Norfolk And Waveney Mh Nhs Foundation Trust      22835
EOESCG          Norfolk + Norwich Uni Hospitals Nhs Ft           22795
Commissioning   North East Essex Pct                            139563
Commissioning   North East London Nhs Foundation Trust          139564
EOESCG          North Essex Partnership Nhs Foundation Trust     22838
EOESCG          North West London                                22808
EOESCG          Nottingham Healthcare Nhs Trust                  22830
EOESCG          Nottingham Uni Hospitals Nhs Trust               22815
EOESCG          Nw Special Srvs Commissioning Team               22831
EOESCG          Obmh Nhs Foundation Trust                        22843
EOESCG          Papworth Hospitals                               22796
EOESCG          Royal Brompton + Harefield Nhs Ft (01/06/09)     22809
EOESCG          Royal Free Hampstead                             22810
Commissioning   Royal Free Hampstead                            139559
EOESCG          Royal National Orthopaedic Hospital Nhs Trust    22811
EOESCG          Sheffield Teaching Hospitals Nhs Ft              22853
EOESCG          Southend University Hospitals Nhs Ft             22797
Commissioning   Southend University Hospitals Nhs Ft            139551
Commissioning   Southend University Hospitals Nhs Ft            139552
EOESCG          South Essex Partnership Nhs Foundation Trust     22832
EOESCG          South Essex Partnership Nhs Foundation Trust     22836
Commissioning   South Essex Partnership Nhs Foundation Trust    139562
EOESCG          Suffolk Mental Health Partnership Nhs Trust      22837
EOESCG          Sw London + St Georges                           22842
EOESCG          The Ipswich Hospital Nhs Trust                   22791
EOESCG          The Royal Marsden Hospital Nhs Ft                22812
EOESCG          Univ College London Hospitals                    22813
EOESCG          University Hospitals Birmingham Nhs Ft           22822
EOESCG          University Hospitals Of Leicester Nhs Trust      22823
EOESCG          West Hertfordshire Hospitals Nhs Trust           22798
EOESCG          West Suffolk Nhs Trust                           22799
EOESCG          Barking, Havering + Red                          22846
EOESCG          Great Ormond Sreet Hospital Trust                22850
EOESCG          Great Ormond Sreet Hospital Trust                22849
EOESCG          Guys And St Thomas Nhs Foundation Trust          22781
EOESCG          Royal National Orthopaedic Hospital Nhs Trust    22782
EOESCG          Sheffield Teaching Hospitals Nhs Ft              22816
EOESCG          West Kent Pct                                    22776
EOESCG          Partnerships In Care (Consolidated)              22658
EOESCG          Partnerships In Care (Consolidated)              22786
EOESCG          Partnerships In Care Ltd (Oaktree Manor)         22785
Commissioning   Spire Healthcare                                139567
Commissioning   Spire Healthcare                                139568
Commissioning   Spire Healthcare                                139569
Commissioning   Bnp Paribas Real Estate                         138570
EOESCG          Cygnet Healthcare Stevenage                     22914
Commissioning   Godden Lodge Residential And Nursing           138451
EOESCG          Newmarket House Clinic                          22913
EOESCG          Priory Hospital Chelmsford                      22916
Commissioning   Southend Borough Council (Bacs)                138645
EOESCG          St Andrews Healthcare                           22918
EOESCG          Birmingham East + North Pct                     23022
Commissioning   Cambridgeshire Pct                             139872
EOESCG          Cambridgeshire Pct                              23062
EOESCG          Chelsea And Westminster Hospital Nhs Ft         21295
EOESCG          Chelsea And Westminster Hospital Nhs Ft         21296
EOESCG          Chelsea And Westminster Hospital Nhs Ft         23068
EOESCG          East Kent Hospitals University Nhs Ft           22923
Commissioning   East Of England Ambulance Trust                139871
EOESCG          Leeds Teaching Hospital Nhs Trust               23072
EOESCG          Newham University Hospital Nhs Trust            23083
EOESCG          North West London                               23086
EOESCG          Nuffield Orthopaedic Centre Nhs Trust           23018
EOESCG          Oxford Radcliffe Hospitals Nhs Trust            23084
EOESCG          South Essex Partnership Nhs Foundation Trust    22939
Commissioning   South Essex Partnership Nhs Foundation Trust   140233
EOESCG          The Queen Elizabeth Hospital Kings Lynn         23015
EOESCG          The Queen Elizabeth Hospital Kings Lynn         23012
EOESCG          The Queen Elizabeth Hospital Kings Lynn         23013
EOESCG          The Queen Elizabeth Hospital Kings Lynn         23014
EOESCG          The Royal Orthopaedic Hosp Nhs Found Trust      23019
EOESCG          The Royal Orthopaedic Hosp Nhs Found Trust      23075
EOESCG          University Hospitals Of Bristol Nhs Ft          23079
EOESCG          University Hospitals Of Bristol Nhs Ft          23023
EOESCG          West Essex Pct                                  22943
EOESCG          Care Principles Limited                         23027
EOESCG          Department Of Health                            22944
Commissioning   Hm Prison Service                              139824
Commissioning   Norman House Nursing Home Ltd                  139483
EOESCG          Stansted Business Centre Limited                23038
Commissioning   North East Essex Pct                           140498
Commissioning   Fortis Healthcare Ltd                          140495
Commissioning   Fortis Healthcare Ltd                          140524
Commissioning   H V + G Sorrell                                139855
Commissioning   Southend University Hospitals Nhs Ft           140637
Commissioning   Essex County Council                           140546
Commissioning   Essex County Council                           140547
Amount £
     316,667.00
     175,000.00
     103,561.00
   1,013,744.32
     722,907.00
      34,532.00
     463,097.25
     463,305.75
     530,930.25
   4,327,177.85
     161,176.00
      38,522.00
     588,918.00
      36,995.00
     506,584.00
     448,360.53
     131,940.15
     899,600.00
   3,376,124.55
     124,268.01
   8,485,543.02
     386,229.92
     222,413.81
     496,371.18
   1,313,938.40
   3,231,009.40
     845,370.17
      93,721.24
     182,364.39
     348,484.00
     113,420.00
      41,053.00
     197,580.01
     837,896.63
     166,748.77
     343,793.25
      43,927.74
     827,175.70
     705,979.00
     365,238.00
      35,649.00
   1,193,524.00
     288,027.00
   3,071,570.87
   3,150,000.00
     121,431.84
     311,802.64
     983,293.00
      41,408.31
      63,267.00
      36,323.83
   4,250,874.77
   3,956,523.05
     222,087.00
   1,385,194.13
     265,245.00
     434,161.78
      70,357.11
14,482,758.67
   217,241.33
   622,188.90
    37,191.00
 3,333,526.00
 2,440,692.00
 1,002,552.67
   660,938.00
   197,700.39
   133,304.33
    73,639.84
   523,329.58
   364,349.05
 2,959,578.73
    63,439.16
   235,786.68
   339,552.98
   116,397.77
    34,113.33
    27,422.40
   473,597.85
   164,032.78
    36,250.00
    32,774.00
   704,262.03
   301,410.21
    58,000.00
   306,619.00
   391,755.77
    42,552.00
    43,970.40
    56,180.00
    67,802.00
    66,392.48
   969,366.00
   193,510.00
    60,434.00
    30,000.00
   130,000.00
    80,000.00
    65,807.00
   106,170.57
    87,858.94
   425,031.00
    38,029.50
    57,353.20
    30,540.68
    25,771.20
    30,231.00
    25,272.25
    73,989.43
    25,027.00
    27,007.20
    25,475.00
    30,550.00
    58,517.00
    37,562.07
    25,212.76
    67,114.00
   48,180.00
  108,339.00
   51,271.93
  453,968.82
   45,459.00
   46,141.00
  268,500.00
  112,500.00
  316,667.00
   27,683.90
   29,210.00
   78,731.50
   78,701.50
   81,479.00
   81,479.00
  175,000.00
  188,109.00
  441,181.50
   26,095.00
   43,970.40
2,500,000.00
  686,410.00
  124,268.02
7,064,803.00
   42,234.00
   43,641.80
   34,876.00
  268,907.00
  135,206.78
   51,866.90
   50,843.05
   59,114.00
   80,174.88
   28,494.70
   56,594.35
   59,114.00
  165,709.69
   34,532.00
  463,305.50
   50,136.25
  455,097.26
  272,192.00
  196,944.30
  588,918.00
  120,930.60
   75,392.00
1,312,818.66
  131,940.15
  193,373.32
3,725,124.54
  832,851.00
  369,593.92
  222,413.81
  496,371.18
1,336,582.40
1,036,480.00
3,231,009.40
  845,370.17
  139,585.32
   157,555.88
    41,053.00
   364,580.20
   862,374.75
   374,798.03
   431,105.20
    46,814.59
   827,175.70
   530,930.25
    52,971.00
   454,545.00
    34,057.81
 4,295,438.17
 1,167,454.00
   281,643.00
 3,071,570.87
 3,150,000.00
    30,000.00
   118,779.16
   311,802.64
   983,293.00
    65,487.58
    63,717.00
    35,530.33
 4,250,874.77
 2,586,180.46
 1,362,541.77
   106,661.00
   434,161.78
   123,854.26
   622,188.90
11,982,758.67
   217,241.33
 1,002,552.67
   660,938.00
 3,302,030.00
   136,281.32
    72,030.71
   523,329.58
   360,032.11
 2,959,578.73
    63,439.16
   235,786.68
   339,552.98
   116,397.77
    80,133.00
   319,541.56
   256,392.13
    25,200.00
   158,138.00
12,385,426.00
   463,305.25
    33,310.08
   664,188.90
   251,257.17
   306,619.00
   306,619.00
   306,619.00
    26,065.06
   158,741.40
    67,119.51
    26,328.66
    82,150.00
   550,000.00
   360,690.59
    25,642.00
    32,244.00
    39,939.00
   107,371.00
   101,614.00
    80,916.00
   132,288.30
   193,510.00
    39,312.04
    33,079.00
    75,391.00
    54,528.00
    73,774.00
    37,065.64
 2,464,550.00
   115,458.00
   767,955.00
   146,320.00
   153,105.00
    43,242.43
    25,193.79
    39,756.00
    94,976.00
    25,562.46
   426,573.95
 1,007,726.86
    54,860.00
    26,136.00
    85,208.61
   458,805.84
    35,000.00
    40,000.00
    28,127.50
10,000,000.00
   788,800.00
   788,800.00
Payments to GP's Over 25k
FY 2011/2012                             August      September

Chaudhury P K                     GMS          -            -
Cyrus (Nicholls)& Partners        GMS   114,346.48   124,685.42
Dhillon K J K                     GMS          -            -
Gardiner R A                      GMS          -            -
Gill S S                          GMS          -            -
Jena R                            GMS          -            -
Khalil S M & Partners             GMS    39,595.80    37,607.59
Lester M J & Partners             GMS    79,158.73    91,550.98
Patel P A                         GMS          -            -
Patel R M & Partners              GMS    39,124.42    60,370.78
Rahman H U & Partner              GMS    26,610.86    35,037.86
Sodipo JA                         GMS          -            -
Suleman-Qureshi U                 GMS          -            -
Verghese G S & Partner            GMS    39,979.95    49,522.15
Jayaprakasam A C                  GMS          -            -
Agha B & Partners                 PMS    49,221.30    52,411.13
Bajen J M & Partner               PMS    63,566.55    65,158.07
Bhattacharjee S                   PMS    26,412.94    36,501.41
Brown B J & Partners              PMS    48,056.41    50,933.80
Chaturvedi K K                    PMS    51,152.99    28,895.63
Chavda J & Partners               PMS    49,436.94    60,715.99
Chisnell P T & Partners           PMS   103,997.90   109,558.06
Conner S & Partners               PMS    60,432.20    63,425.08
Davies B S & Partners             PMS    54,459.47    65,134.58
Dickens L A & Partners            PMS    77,882.34   107,750.77
Freel J F & Partners              PMS    85,723.30    94,067.22
George V K & Partner              PMS    39,010.01    41,951.81
Ghauri J B                        PMS    29,436.67    34,093.47
Gul J                             PMS          -      32,428.41
Hiscock SC (Trotter) & Partners   PMS    81,971.33    95,942.18
Houston B R M & Partners          PMS    76,062.35    94,118.99
Irlam A & Partner                 PMS    56,397.63    64,092.42
Jayatilaka G K & Partner          PMS          -            -
Jayaweera A H I                   PMS          -      32,537.77
Kamdar M K & Partners             PMS    87,554.01    92,264.32
Khan A A                          PMS          -            -
Kongar N                          PMS          -            -
Kothari C U & Partners            PMS    85,671.85   105,472.87
Krishnan A C & Partner            PMS    40,097.52    44,762.10
Kumar N & Partner                 PMS    50,385.81    65,933.75
Kuriakose B (Rich) & Partner      PMS    47,430.15    53,329.32
Lal Vashisht                      PMS          -      26,355.70
Lewis C P & Partners              PMS   137,237.20   173,669.74
Malik S A                         PMS    30,400.29    34,500.84
Moss P N B                        PMS    25,148.16    30,402.21
NG H W                            PMS          -            -
Pelta D E & Partners              PMS   178,459.69   224,973.32
Puri A A L                        PMS          -            -
Ramanathan S & Partner            PMS    29,533.12    37,836.53
Sathanandan S                     PMS    26,619.45    28,921.53
Schembri M (Basu)                 PMS          -            -
Shah N K                               PMS         -           -
Siani N M                              PMS         -           -
Siddique H A & Partner                 PMS   28,548.61   33,104.27
Singer L                               PMS         -           -
Singh B                                PMS   30,100.09   29,823.89
Sooriakumaran V & Partner              PMS   28,303.18   35,781.48
St Luke's Health Centre (Care UK)      PMS   69,648.10   69,637.38
The Practice - Leecon Way              PMS   33,072.63   34,313.38
The Practice - Northumberland Avenue   PMS   31,977.01   33,113.57
The Victoria Surgery                   PMS   48,951.33   48,951.33
Velmurugan M                           PMS         -           -
Waiwaiku K N                           PMS   36,595.88   38,502.41
Weeks W T                              PMS         -           -
Zaidi S H H & Partners                 PMS   91,189.23   88,691.50
Optician                         Aug      Sept
1089 VISIONPLUS (SOUTHEND) LTD     58526.2 66362.23
PROVIDER            Aug-11       Sep-11

Crowstone       £109,207.96 £181,803.61

Denny            £77,822.00   £64,949.65

Fraser           £40,237.00   £40,480.00

Haftbaradaran        -        £29,115.90

Inspire         £104,772.00 £100,667.75

Harunani         £55,641.00   £47,941.97

Keane            £41,409.00       -

Lee & Perera     £38,665.00   £40,970.65

Lutterodt        £29,684.00   £32,189.49

Nezerati         £61,333.00   £43,705.87

Oasis                -            -

O'Connor G      £109,647.00   £82,907.76

Parmar           £37,003.00   £64,983.37

Patel                -            -

Schnel           £40,482.00   £27,464.49

Sennik           £53,915.00   £65,790.14

Vaid             £65,287.00   £33,867.50

Tan             £108,940.00 £105,981.94

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:11/15/2011
language:English
pages:19