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April2011

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					           Family
DepartmentEntity               Dirctorate Service Area
                     Customer/Supplier Code                           Period       Posting Date
           of Health PCt - 5QE             Health Oxfordshire
DepartmentOxfordshireOXFO094 CommunityComplex Care                             1           4/21/2011
           of Health PCt - 5QE             Health Oxfordshire
DepartmentOxfordshireOXFO094 CommunityComplex Care                             1           4/21/2011
           of Health PCt - 5QE            Management
DepartmentOxfordshireGOOD010 Corporate / Pct Headquarters                      1            4/4/2011
           of Health PCt - 5QE            Management
DepartmentOxfordshireTRIB001 Corporate / World Class Commissioning             1           4/19/2011
           of Health PCt - 5QE
DepartmentOxfordshireETHI001 Daat         Daat Management & Admin              1           4/12/2011
           of Health PCt                  Tvpca
DepartmentOxfordshire5QF - 5QE Finance And Performance Direct                  1           4/11/2011
           of Health PCt - 5QE            Out Of County Direct
DepartmentOxfordshireNUFF021 Finance And Performance And Non-Contract          1           4/21/2011
           of Health PCt                  Out Of County Direct
DepartmentOxfordshireRN3 - 5QE Finance And Performance And Non-Contract        1           4/12/2011
           of Health PCt                  Out Of County Direct
DepartmentOxfordshireRTE - 5QE Finance And Performance And Non-Contract        1           4/12/2011
           of Health PCt                  Quality Lis
DepartmentOxfordshireRTH - 5QE Finance And Performance Direct                  1           4/19/2011
           of Health PCt                  Out Of County Direct
DepartmentOxfordshireRXQ - 5QE Finance And Performance And Non-Contract        1           4/20/2011
           of Health PCt - 5QE
DepartmentOxfordshireMORG010 Public HealthPrison Healthcare                    1           4/14/2011
           of Health PCt - 5QE
DepartmentOxfordshireUNIV030 Public HealthPublic Health                        1           4/11/2011
           of Health PCt - 5QE            Practice Based Commissioning
DepartmentOxfordshireBPAS001 Service Redesign Directorate                      1           4/27/2011
           of Health PCt - 5QE            Other Directorate
DepartmentOxfordshireCHER002 Service Redesign Primary Care                     1           4/19/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireCONN008 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            General Dental Services
DepartmentOxfordshireDHAM001 Service Redesign Directorate                      1            4/6/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireELMO001 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            General Medical Services
DepartmentOxfordshireEMIS001 Service Redesign Directorate                      1           4/19/2011
           of Health PCt - 5QE            Prescribing
DepartmentOxfordshireNORT067 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireOXFO054 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            Other Directorate
DepartmentOxfordshirePRIN050 Service Redesign Primary Care                     1            4/6/2011
           of Health PCt                  Service Istc
DepartmentOxfordshireQ39 - 5QE Service Redesign Directorate                    1            4/4/2011
           of Health PCt                  Nuffield Orthopaedic
DepartmentOxfordshireRBF - 5QE Service Redesign Directorate                    1           4/14/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireRESP004 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireREST001 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireREST001 Service Redesign Directorate                      1           4/12/2011
           of Health PCt - 5QE            Service Mh Pool
DepartmentOxfordshireRETH003 Service Redesign Directorate                      1           4/12/2011
           of Health PCt                  Royal Directorate
DepartmentOxfordshireRHW- 5QE Service Redesign Berkshire & Battle              1           4/11/2011
           of Health PCt                  General Dental Services
DepartmentOxfordshireRNU - 5QE Service Redesign Directorate                    1           4/19/2011
           of Health PCt                  Oxford Mental Healthcare
DepartmentOxfordshireRNU - 5QE Service Redesign Directorate                    1           4/20/2011
           of Health PCt                  Service Redesign
DepartmentOxfordshireRNU - 5QE Service Redesign Directorate Cho                1           4/12/2011
           of Health PCt                  Oxford Radcliffe
DepartmentOxfordshireRTH - 5QE Service Redesign Directorate                    1           4/11/2011
           of Health PCt                  Practice Based Commissioning
DepartmentOxfordshireRTH - 5QE Service Redesign Directorate                    1            4/6/2011
           of Health PCt -                South Directorate
DepartmentOxfordshireRYE2 5QE Service Redesign Central Ambulance Trust         1           4/11/2011
           of Health PCt -                South Directorate
DepartmentOxfordshireRYE2 5QE Service Redesign Central Ambulance Trust         1           4/11/2011
           of Health PCt -                South Directorate
DepartmentOxfordshireRYE2 5QE Service Redesign Central Ambulance Trust         1           4/13/2011
           of Health PCt                  Quality Rmg
DepartmentOxfordshire5CQ - 5QE Strategy & Quality Directorate                  1            4/7/2011
           of Health PCt                  Quality Specialist
DepartmentOxfordshire5QC - 5QE Strategy & Quality DirectorateServices          1           4/11/2011
           of Health PCt -                Urgent Care And Community
DepartmentOxfordshire5QE1 5QE Strategy & Quality Directorate                   1           4/27/2011
           of Health PCt                  Quality Rmg
DepartmentOxfordshireRTH - 5QE Strategy & Quality Directorate                  1            4/4/2011
           of Health PCt - 5QE            Urgent Care And Community
DepartmentOxfordshireSOBE001 Strategy & Quality Directorate                    1            4/6/2011
           TransactionTransactionCustomer/Supplier Name
Account Name            Ref       Type     Amount
           G000038424
Independent Sector PI                                 129,657.22
                                 OXFORDSHIRE COUNTY COUNCIL
           G000038425
Independent Sector PI                                 120,725.29
                                 OXFORDSHIRE COUNTY COUNCIL
           G000036173
Leases - Land/BuildingsPI                              SERVICES(UK) LTD
                                 GOODMAN BUSINESS40,540.90
           G000036544  PI
External Consultancy Fees        TRIBAL CONSULTING LTD315,113.00
           B000036320  P
Leases - Land/Buildings I                              44,632.14
                                 ETHICAL PROPERTY COMPANY PLC
           G000009114
Non-Healthcare-Pcts PI                                129,923.00
                                 BERKSHIRE WEST PRIMARY CARE TRUST
           - Non-Nhs PI
Healthcare G000036687            NUFFIELD HEALTH       50,509.00
           G000009131  PI
Healthcare-Nhs Trusts-Sla                             226,700.00
                                 GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST
           G000009139  PI
Healthcare-Nhs Trusts-Sla                              30,741.67
                                 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TR
           G000009176
Project Costs          PI                              54,818.00
                                 OXFORD RADCLIFFE HOSPITAL NHS TRUST
           G000009210  PI
Healthcare-Nhs Trusts-Sla                              84,909.00
                                 BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
           G000000843
Legal/Prof Fees        PI        MORGAN SINDALL PLC   126,100.00
           G000036331
Independent Sector PI            UNIVERSITY OF OXFORD  42,825.51
           G000036776  PI
Other General Supplies & Servs BPAS                    45,460.97
           G000036587
Apms Premises          PI                              COUNCIL
                                 CHERWELL DISTRICT 38,320.95
           B000036319 I
Voluntary Sector       P                               6
                                 CONNECTION OXFORD5,125.00
           B000036205 I
Voluntary Sector       P                               76,380.00
                                 DHAMI DENTAL SURGEONS LTD
           B000036319 I
Voluntary Sector       P                              114,446.50
                                 ELMORE COMMUNITY SUPPORT TEAM
Gms-Im&T G000036583    PI        EMIS                 245,520.94
Dressings G000036375   PI                              71,995.47
                                 NORTH WEST OSTOMY SUPPLIES
           B000036319 I
Voluntary Sector       P         OXFORD MIND          349,865.75
           G000036290  PI
Apms Balance Of Expenditure      PRINCIPAL MEDICAL 64,736.54
            Income
Nhs Trusts B000000977 CS         SOUTH WEST SHA 533,552.00
           G000009163  PI
Healthcare-Nhs Trusts-Sla                           3,596,804.00
                                 NUFFIELD ORTHOPAEDIC CENTRE TRUST
           B000036319 I
Voluntary Sector       P         RESPONSE ORGANISATION491,272.00
           B000036319 I
Voluntary Sector       P         RESTORE               34,538.00
           B000036319 I
Voluntary Sector       P         RESTORE              185,000.00
           B000036319 I
Voluntary Sector       P         RETHINK               50,638.00
           G000009118  PI
Healthcare-Nhs Trusts-Sla                            NHS FOUNDATION TRUST
                                 ROYAL BERKSHIRE1,498,682.00
            Trust - Healthcare
Foundation G000009189  PI                             316,251.00
                                 OXFORD HEALTH NHS FOUNDATION TRUST (RNU)
           G000009261  PI
Healthcare-Nhs Trusts-Sla                           3,943,564.32
                                 OXFORD HEALTH NHS FOUNDATION TRUST (RNU)
           G000009154  PI
Healthcare-Nhs Trusts-Sla                           6,822,635.00
                                 OXFORD HEALTH NHS FOUNDATION TRUST (RNU)
           G000009119  PI
Healthcare-Nhs Trusts-Sla                          23,960,144.00
                                 OXFORD RADCLIFFE HOSPITAL NHS TRUST
           G
Pbc Savings 000009102  PI                              29,572.32
                                 OXFORD RADCLIFFE HOSPITAL NHS TRUST
           G000009116  PI
Healthcare-Nhs Trusts-Sla                             259,008.03
                                 SOUTH CENTRAL AMBULANCE NHS TRUST
           G000009117  PI
Healthcare-Nhs Trusts-Sla                           1,337,664.32
                                 SOUTH CENTRAL AMBULANCE NHS TRUST
           G000009155  PI
Healthcare-Nhs Trusts-Sla                              33,820.50
                                 SOUTH CENTRAL AMBULANCE NHS TRUST
           G000009107  PI
Rmg Refund Other Counties                              30,000.00
                                 MILTON KEYNES COMMUNITY HEALTH SEVICES
           G000009122
Healthcare-Pcts        PI        HAMPSHIRE PCT 5,124,807.00
           B000000984 CS
Healthcare-Nhs Trusts-Sla                             188,318.00
                                 COMMUNITY HEALTH OXFORDSHIRE (CHO)
           G000009094
Project Costs          PI                              45,000.00
                                 OXFORD RADCLIFFE HOSPITAL NHS TRUST
           G000036223
Voluntary Sector       PI                             115,823.00
                                 SOBELL HOUSE HOSPICE CHARITY
                                                   51,489,955.29

				
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