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Over 25k Sep CSV File - NHS Great Yarmouth _ Waveney

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Over 25k Sep CSV File - NHS Great Yarmouth _ Waveney Powered By Docstoc
					Department family   Entity                         Paid Date
NHS                 Great Yarmouth & Waveney PCT       9/1/2011
NHS                 Great Yarmouth & Waveney PCT       9/1/2011
NHS                 Great Yarmouth & Waveney PCT       9/1/2011
NHS                 Great Yarmouth & Waveney PCT       9/1/2011
NHS                 Great Yarmouth & Waveney PCT       9/1/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT       9/7/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/13/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/14/2011
NHS                 Great Yarmouth & Waveney PCT      9/15/2011
NHS                 Great Yarmouth & Waveney PCT      9/21/2011
NHS                 Great Yarmouth & Waveney PCT      9/21/2011
NHS                 Great Yarmouth & Waveney PCT      9/21/2011
NHS                 Great Yarmouth & Waveney PCT      9/21/2011
NHS                 Great Yarmouth & Waveney PCT      9/21/2011
NHS   Great Yarmouth & Waveney PCT   9/21/2011
NHS   Great Yarmouth & Waveney PCT   9/22/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/28/2011
NHS   Great Yarmouth & Waveney PCT   9/30/2011
Expense type                               Expense area
Healthcare                                 Continuing Care
Registered Nursing Care Contributions      Continuing Care
Computer Software/License Fees             Drugs & Pharmacy
GP Contract Payment                        Greyfriars Health Centre
Local Incentive Scheme                     Practice Based Commissioning
Drugs                                      Non Tariff & Exceptional Drugs
Healthcare                                 Non NHS Providers
Out of Hours Services                      GP Out of Hours
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Acute Providers
Healthcare                                 Continuing Care
Registered Nursing Care Contributions      Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Acute Providers
Healthcare                                 Acute Providers
Non-Healthcare                             Primary Care Services
Local Incentive Scheme                     Healtheast CIC
Quality Payment                            Acute Providers
Healthcare                                 Acute Providers
Healthcare                                 Other NHS Providers
Healthcare                                 Other MH High Sec MH Hosps
Healthcare                                 Other MH High Sec MH Hosps
Healthcare                                 Other MH High Sec MH Hosps
Healthcare                                 Other MH High Sec MH Hosps
Healthcare                                 East of England NHS Community
Healthcare                                 Specialist
GP Contract Payment                        Greyfriars Health Centre
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
GP Contract Payment                        Malling Health
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Healthcare                                 Learning Disability Pooled Fund
Healthcare - NHS Trust                     Learning Disability Pooled Fund
Healthcare                                 Continuing Care
Additions - Assets Under Construction      Capital Projects
Healthcare                                 All Hallows Hoapital
Healthcare                                 Treatment & Care
Miscellaneous Expenditure                  Corporate
Medical & Surgical Equipment               Community Equipment
GP/Ophthalmic Payments                     Primary Care
Service Level Agreement - Block Contract   Norfolk & Norwich University Hospital NHS FT
Healthcare                                 Continuing Care
Drugs                                      Non Tariff & Exceptional Drugs
Additions - Assets Under Construction      Capital Projects
Agency - Other                             Corporate
Rent                                       Treatment & Care
Healthcare                                 Ipswich Hospital NHS Trust
Healthcare                                 Mental Health
Service Level Agreement - Block Contract   East of England Ambulance Trust
Management Costs - Shared Services         Corporate
Healthcare                                 Continuing Care
Healthcare                                 Continuing Care
Additions - Assets Under Construction      Capital Projects
Healthcare                                 Local Authority Services
Additions - Assets Under Construction      Capital Projects
Non-Healthcare                             Service Level Agreements
Non-Healthcare                             Corporate
Non-Healthcare                             Corporate
Non-Healthcare                             Corporate
Professional Fees                          Corporate
GP/Ophthalmic Payments                     Primary Care
Transaction number Supplier                                               Vat Reg No
          60005817 Norfolk County Council                                   106995152
          60005818 Norfolk County Council                                   106995152
          60003342 United Health UK                                       916 2680 21
          60005623 Malling Health (UK) Ltd                                  974968053
          60005894 Healtheast CIC                                                    0
          60003821 James Paget University Hospital NHS Foundation Trust     654926212
          60005583 Spire Healthcare                                         915970991
          60005586 Suffolk Integrated Healthcare                             64299554
          60005647 Allied Healthcare Group Ltd                              813058355
          60005654 Lound Hall
          60005934 James Paget University Hospital NHS Foundation Trust    654926212
          60005972 Norfolk County Council                                  106995152
          60006034 Norfolk County Council                                  106995152
          60006074 Norfolk County Council                                  106995152
          60006128 Norfolk & Waveney Mental Health NHS FT                  654931517
          60006129 Norfolk & Waveney Mental Health NHS FT                  654931517
          60006181 Anglia Support Partnership                              654426433
          60006303 Healtheast CIC                                                  0
          60005933 James Paget University Hospital NHS Foundation Trust    654926212
          60006092 Norfolk & Norwich University Hosp NHS FT                654931321
          60006245 East of England Ambulance Trust                         654919501
          60006304 South East Essex PCT                                    654436723
          60006304 South East Essex PCT                                    654436723
          60006304 South East Essex PCT                                    654436723
          60006304 South East Essex PCT                                    654436723
          60006344 Norfolk Community Health Care NHS Trust                 654436527
          60006370 South East Essex PCT                                    654436723
          60004338 Malling Health (UK) Ltd                                 974968053
          60006095 SUFFOLK COUNTY COUNCIL                                  104178791
          60006096 SUFFOLK COUNTY COUNCIL                                  104178791
          60006188 Malling Health (UK) Ltd                                 974968053
          60006235 The Coach House                                                 0
          60006262 Kirkley Manor                                              573054
          60006269 Norfolk County Council                                  106995152
          60006289 Norfolk County Council                                  106995152
          60006290 Norfolk County Council                                  106995152
          60006292 Norfolk County Council                                  106995152
          60006299 Norfolk County Council                                  106995152
          60006300 Suffolk Mental Health Partnership NHS Trust             654969480
          60006300 Suffolk Mental Health Partnership NHS Trust             654969480
          60006364 Suffolk County Council                                  104178791
          60006402 Brock Building Contractors                              700069479
          60006410 All Hallows Healthcare Trust Hospital                           0
          66003023 Suffolk Community Healthcare                            654435922
          66003214 James Paget University Hospital NHS Foundation Trust    654926212
          66002622 Suffolk Community Healthcare                            654435922
               221 Anglia Support Partnership
          60005271 Norfolk & Norwich University Hosp NHS FT                 654931321
          60006296 Norfolk County Council                                   106995152
          60006516 Norfolk & Norwich University Hosp NHS FT                 654931321
          60006569 R G Carter Ltd                                         104 6247 01
          66003739 Health Business Consulting Ltd                           112468632
66003855   Ashdeane Investments Ltd                       111957130
60006442   Ipswich Hospital NHS Trust                     654926016
60004066   Norfolk PCT                                    654436527
60004471   East of England Ambulance Trust                654919501
60005438   South East Essex PCT                           654436723
60006604   Lound Hall
60006648   Norfolk PCT                                    654436527
60006829   LSI Architecht LLP                             106337886
60006890   Norcas
60006894   Tudor Trading Modular Ltd                     800 3154 88
66003624   Suffolk Mental Health Partnership NHS Trust     654969480
66003624   Suffolk Mental Health Partnership NHS Trust     654969480
66003624   Suffolk Mental Health Partnership NHS Trust     654969480
66003624   Suffolk Mental Health Partnership NHS Trust     654969480
66003922   Care Quality Commission                                  0
     238   Anglia Support Partnership
Amount £'s
     46,606.00
    -45,250.00
     99,775.68
     74,955.93
     69,993.80
    731,588.14
     45,719.44
    217,666.66
     81,980.12
     30,600.20
 10,432,452.06
     57,246.43
     38,247.00
     57,246.43
  2,255,827.00
    100,613.00
     85,211.75
     30,000.00
     78,243.39
  1,905,040.00
    682,781.00
     34,366.75
      4,727.50
    269,421.50
     51,948.00
    150,466.00
  1,670,919.58
    -68,990.12
     31,905.00
     63,810.00
     74,955.93
     27,183.00
     30,931.65
     29,534.14
     38,071.41
     35,821.43
     74,319.08
     27,705.61
    223,631.00
     25,071.00
     59,556.00
     31,562.26
     29,466.28
     74,699.49
     27,155.70
    -40,836.31
  1,681,339.93
    -50,509.00
    108,901.39
    118,254.16
    276,301.45
     33,148.08
 50,459.00
 76,355.00
 46,050.00
 36,061.00
 92,024.26
 40,790.81
 39,802.24
 26,652.00
 74,157.00
 28,284.00
 48,912.50
 13,010.92
 24,417.08
 17,447.50
 37,000.00
840,209.59

				
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