| Department family Entity   | Date                      | Expense Type           | Expense area                 | Supplier            | Transaction          |
|----------------------------|---------------------------|------------------------|------------------------------|---------------------|----------------------|
| number                     |                           |                        |                              |                     |                      |
| AP Amount (£)              | VAT registration          |                        |                              |                     |                      |
| number                     |                           |                        |                              |                     |                      |
| Purchase invoice           |                           |                        |                              |                     |                      |
| number                     |                           |                        |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Cost per Case     |                           |                        |                              |                     |                      |
| ACUTE CHILDRENS SERVICES   | OXFORD HEALTH NHS         |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21458522                   | 51,250.00 GB654935896     | A0108370               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-Non |                     |                      |
| Contract                   |                           |                        |                              |                     |                      |
| ACUTE CHILDRENS SERVICES   | OXFORD HEALTH NHS         |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21458534                   | 50,000.00 GB654935896     | A0108533               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Cost per Case     |                           |                        |                              |                     |                      |
| ACUTE CHILDRENS SERVICES   | OXFORD HEALTH NHS         |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21458536                   | (51,250.00) GB654935896   | A0108531               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | FOSCOTE PRIVATE HOSPITAL  |                        |                              |                     |                      |
| (BMI)                      |                           |                        |                              |                     |                      |
| 21111208                   | (28,532.13)               | 10QFOSM09DECEMBER17CRE |                              |                     |                      |
| DIT                        |                           |                        |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Other Research Exp           | ACUTE COMMISSIONING | UNIVERSITY OF OXFORD |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Other Research Exp           | ACUTE COMMISSIONING | UNIVERSITY OF OXFORD |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Other Research Exp           | ACUTE COMMISSIONING | UNIVERSITY OF OXFORD |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | CIRCLEREADING T/A CIRCLE  |                        |                              |                     |                      |
| HOSPITAL (READING) LTD     |                           |                        |                              |                     |                      |
| 21167578                   | 126,882.17                | 10Q032018              |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | BERKSHIRE INDEPENDENT     |                        |                              |                     |                      |
| HOSPITAL                   |                           |                        |                              |                     |                      |
| 21167583                   | 47,402.08                 | OXOND0318              |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | SPIRE HEALTHCARE LTD      | 21167592               | 40,342.00 915970991          | 10QDUNPF171812      |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | GREAT WESTERN HOSPITALS   |                        |                              |                     |                      |
| NHS FOUNDATION TRUST       |                           |                        |                              |                     |                      |
| 21191964                   | 42,948.00                 | 16976063               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | BMI HEALTHCARE            |                        |                              |                     |                      |
| COLLECTIONS                |                           |                        |                              |                     |                      |
| 21191978                   | 25,414.55                 | 0000086792             |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | HORTON NHS TREATMENT      |                        |                              |                     |                      |
| CENTRE                     |                           |                        |                              |                     |                      |
| 21210845                   | (171,680.78) 426505170    | HOROXFR201709          |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | FRIMLEY HEALTH NHS        |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21210865                   | 34,369.00 654922028       | N0097114               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | GLOUCESTERSHIRE HOSPITALS |                        |                              |                     |                      |
| NHS FOUNDATION TRUST       |                           |                        |                              |                     |                      |
| 21260317                   | 37,365.00                 | 1019093                |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | SOUTH WARWICKSHIRE NHS    |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21260395                   | 56,905.00                 | W0107125               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Over/ Under Performance    |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | OXFORD UNIVERSITY         |                        |                              |                     |                      |
| HOSPITALS NHS FOUNDATION   |                           |                        |                              |                     |                      |
| TRUST                      |                           |                        |                              |                     |                      |
| 21285625                   | 103,466.73 654935407      | 8270457                |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec NHS Trust-     |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | BUCKINGHAMSHIRE           |                        |                              |                     |                      |
| HEALTHCARE NHS TRUST       |                           |                        |                              |                     |                      |
| 21285678                   | 215,621.43 654 4313 46    | B0000370               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Over/ Under Performance    |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | OXFORD UNIVERSITY         |                        |                              |                     |                      |
| HOSPITALS NHS FOUNDATION   |                           |                        |                              |                     |                      |
| TRUST                      |                           |                        |                              |                     |                      |
| 21285684                   | 192,105.61 654935407      | 8272648                |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | GREAT WESTERN HOSPITALS   |                        |                              |                     |                      |
| NHS FOUNDATION TRUST       |                           |                        |                              |                     |                      |
| 21285749                   | 364,908.00                | 16976553               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-    |                     |                      |
| Contract Baseline          |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | ROYAL BERKSHIRE NHS       |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21313865                   | 1,695,000.00 654938593    | 492849                 |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | HORTON NHS TREATMENT      |                        |                              |                     |                      |
| CENTRE                     |                           |                        |                              |                     |                      |
| 21362841                   | 620,912.58 426505170      | HOROXF201712           |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | FOSCOTE PRIVATE HOSPITAL  |                        |                              |                     |                      |
| (BMI)                      |                           |                        |                              |                     |                      |
| 21362863                   | 74,354.96                 | 10QFOSM12MARCH18INVOIC |                              |                     |                      |
| E                          |                           |                        |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Clinical&Medical-Independent |                     |                      |
| Sector                     |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | NUFFIELD HEALTH           | 21362865               | 127,111.00 564291137         | MARCH2018001        |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-Non |                     |                      |
| Contract                   |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | FRIMLEY HEALTH NHS        |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21385890                   | (47,107.00) 654922028     | N0096587               |                              |                     |                      |
| Department of Health       | NHS Oxfordshire CCG       | 31/03/2018             | Hcare Srv Rec Fdtn Trust-Non |                     |                      |
| Contract                   |                           |                        |                              |                     |                      |
| ACUTE COMMISSIONING        | FRIMLEY HEALTH NHS        |                        |                              |                     |                      |
| FOUNDATION TRUST           |                           |                        |                              |                     |                      |
| 21385978                   | 47,107.00 654922028       | N0097711               |                              |                     |                      |
31/03/2018
Hosting Charge from NHS CB
ACUTE COMMISSIONING
NHS ENGLAND
21407382
940,519.00 654 442 045
7000023097
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hosting Charge from NHS CB
ACUTE COMMISSIONING
NHS ENGLAND
21407555
(470,259.50) 654 442 045
7000026946
Department of Health
NHS Oxfordshire CCG
31/03/2018
Other Research Exp
ACUTE COMMISSIONING
OXFORD HEALTH NHS 
FOUNDATION TRUST
21429934
73,566.73 GB654935896
A0108482
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
ACUTE COMMISSIONING
OXFORD UNIVERSITY 
HOSPITALS NHS FOUNDATION TRUST
21458551
984,207.19 654935407
8274417
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
ACUTE COMMISSIONING
OXFORD UNIVERSITY 
HOSPITALS NHS FOUNDATION TRUST
21512603
(661,283.00) 654935407
CRN5190
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
ACUTE COMMISSIONING
OXFORD UNIVERSITY 
HOSPITALS NHS FOUNDATION TRUST
21512608
661,283.00 654935407
8274962
Department of Health
NHS Oxfordshire CCG
31/03/2018
Clinical&Medical-Independent 
Sector
ACUTE COMMISSIONING
CIRCLEREADING T/A CIRCLE 
HOSPITAL (READING) LTD
21545412
61,307.15 
10Q012018OP
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Contract Baseline
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE 
SERVICE NHS FOUNDATION TRUST
21285706
1,787,005.00 654923613
INV0048088
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE 
SERVICE NHS FOUNDATION TRUST
21385952
37,670.26 654923613
INV0048242
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE 
SERVICE NHS FOUNDATION TRUST
21407579
203,033.69 654923613
INV0048200
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
CQUIN
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE 
SERVICE NHS FOUNDATION TRUST
21429968
82,106.81 654923613
INV0048334
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-
Over/ Under Performance
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE 
SERVICE NHS FOUNDATION TRUST
21458571
125,105.57 654923613
INV0048317
Department of Health
NHS Oxfordshire CCG
31/03/2018
Apprenticeship Levy Payable
BALANCE SHEET
HMRC
21256046
829.00 
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
Income tax <1Yr
BALANCE SHEET
HMRC
21256046
66,031.33 
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
Income tax <1Yr-Student 
Loans
BALANCE SHEET
HMRC
21256046
1,813.00 
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
National Insurance < 1 yr-NI- 
ERS
BALANCE SHEET
HMRC
21256046
46,125.23 
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
National Insurance < 1 yr-NI-
EES
BALANCE SHEET
HMRC
21256046
31,780.06 
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
Statutory Mat Pay < 1 yr
BALANCE SHEET
HMRC
21256046
(3,243.78)
120PS005674981811
Department of Health
NHS Oxfordshire CCG
31/03/2018
NHS Recbles <1Yr- CHC Risk 
Pool Con
BALANCE SHEET
OXFORDSHIRE COUNTY 
COUNCIL
21286763
(901,077.59)
3940005575
Department of Health
NHS Oxfordshire CCG
31/03/2018
NHS Recbles <1Yr- CHC Risk 
Pool Con
BALANCE SHEET
OXFORDSHIRE COUNTY 
COUNCIL
21286765
901,077.59 
3920217824
Department of Health
NHS Oxfordshire CCG
31/03/2018
NHS Recbles <1Yr- CHC Risk 
Pool Con
BALANCE SHEET
OXFORDSHIRE COUNTY 
COUNCIL
21458526
436,566.74 
3920217830
Department of Health
NHS Oxfordshire CCG
31/03/2018
Cont Care-CCG
CHC ADULT JOINT FUNDED
NHS WEST ESSEX CCG
21407370
116,035.71 
7022000541
Department of Health
NHS Oxfordshire CCG
31/03/2018
Cont Care-CCG
CHC ADULT JOINT FUNDED
NHS WEST ESSEX CCG
21407474
(116,035.71)
7022000806
Department of Health
NHS Oxfordshire CCG
31/03/2018
Cont Care-NHSFT-Children
Children's Continuing Care
OXFORD HEALTH NHS 
FOUNDATION TRUST
21285714
112,333.00 GB654935896
A0108267
Department of Health
NHS Oxfordshire CCG
31/03/2018
Hcare Srv Rec Fdtn Trust-Non 
Contract
COLLABORATIVE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION 
TRUST
21407529
1,653,000.00 654935407
8273878
Department of Health
NHS Oxfordshire CCG
31/03/2018
Clinical&Medical-Independent 
Sector
COMMISSIONING - NON ACUTE
ACTION FOR CARERS (OXFORDSHIRE) LTD
21407390
120,000.00 162250439
0000000180
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Clinical&Medical-Independent    |
|----------------------------|------------------------------------|--------------|---------------------------------|
| Sector                     |                                    |              |                                 |
| COMMISSIONING - NON        |                                    |              |                                 |
| ACUTE                      |                                    |              |                                 |
| ACTION FOR CARERS          |                                    |              |                                 |
| (OXFORDSHIRE) LTD          |                                    |              |                                 |
| 21407567                   | (120,000.00) 162250439             | 0000000018   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-Non    |
| Contract                   |                                    |              |                                 |
| COMMISSIONING - NON        |                                    |              |                                 |
| ACUTE                      |                                    |              |                                 |
| OXFORD UNIVERSITY          |                                    |              |                                 |
| HOSPITALS NHS FOUNDATION   |                                    |              |                                 |
| TRUST                      |                                    |              |                                 |
| 21512528                   | 62,000.00 654935407                | 8272365      |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Miscellaneous Expenditure       |
| (L9)                       |                                    |              |                                 |
| COMMISSIONING - NON        |                                    |              |                                 |
| ACUTE                      |                                    |              |                                 |
| OXFORDSHIRE COUNTY         |                                    |              |                                 |
| COUNCIL                    |                                    |              |                                 |
| 21545370                   | 670,000.00                         | 3920224043   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Miscellaneous Expenditure       |
| (L9)                       |                                    |              |                                 |
| COMMISSIONING - NON        |                                    |              |                                 |
| ACUTE                      |                                    |              |                                 |
| OXFORDSHIRE COUNTY         |                                    |              |                                 |
| COUNCIL                    |                                    |              |                                 |
| 21545374                   | 329,000.00                         | 3920224044   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-       |
| Contract Baseline          |                                    |              |                                 |
| COMMUNITY SERVICES         | OXFORD HEALTH NHS                  |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21285714                   | 5,146,800.34 GB654935896           | A0108267     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-Non    |
| Contract                   |                                    |              |                                 |
| COMMUNITY SERVICES         | OXFORD HEALTH NHS                  |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21362837                   | 51,735.27 GB654935896              | A0106370     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Clinical&Medical-Independent    |
| Sector                     |                                    |              |                                 |
| COMMUNITY SERVICES         | HEALTHSHARE LTD                    | 21362858     | 342,932.33                      |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-Non    |
| Contract                   |                                    |              |                                 |
| COMMUNITY SERVICES         | OXFORD UNIVERSITY                  |              |                                 |
| HOSPITALS NHS FOUNDATION   |                                    |              |                                 |
| TRUST                      |                                    |              |                                 |
| 21512528                   | 209,543.00 654935407               | 8272365      |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-Non    |
| Contract                   |                                    |              |                                 |
| COMMUNITY SERVICES         | OXFORD HEALTH NHS                  |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21512626                   | 344,280.00 GB654935896             | A0108614     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-       |
| Contract Baseline          |                                    |              |                                 |
| CONTINUING HEALTHCARE      |                                    |              |                                 |
| ASSESSMENT & SUPPORT       |                                    |              |                                 |
| OXFORD HEALTH NHS          |                                    |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21285714                   | 5,463.44 GB654935896               | A0108267     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Non-PFI Oprtng Lease-Bldgs-     |
| Lease Rent                 |                                    |              |                                 |
| ESTATES AND FACILITIES     | NHS PROPERTY SERVICES LTD          | 21350320     | 137,667.75 156725100            |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Charges from CSU                |
| WEST COMMISSIONING         |                                    |              |                                 |
| SUPPORT UNIT               |                                    |              |                                 |
| 21407477                   | 86,153.00                          | 7312705209   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Charges from CSU                |
| WEST COMMISSIONING         |                                    |              |                                 |
| SUPPORT UNIT               |                                    |              |                                 |
| 21407480                   | 28,314.00                          | 7312705214   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Charges from CSU                |
| WEST COMMISSIONING         |                                    |              |                                 |
| SUPPORT UNIT               |                                    |              |                                 |
| 21407500                   | 384,395.00                         | 7312705305   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Charges from CSU                |
| WEST COMMISSIONING         |                                    |              |                                 |
| SUPPORT UNIT               |                                    |              |                                 |
| 21512559                   | 26,194.30                          | 7312705234   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Charges from CSU                |
| WEST COMMISSIONING         |                                    |              |                                 |
| SUPPORT UNIT               |                                    |              |                                 |
| 21512629                   | 33,502.59                          | 7312705434   |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-       |
| Contract Baseline          |                                    |              |                                 |
| LEARNING DIFFICULTIES      | OXFORD HEALTH NHS                  |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21285719                   | 524,960.00 GB654935896             | A0108272     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | Hcare Srv Rec Fdtn Trust-Non    |
| Contract                   |                                    |              |                                 |
| LEARNING DIFFICULTIES      | SOUTHERN HEALTH NHS                |              |                                 |
| FOUNDATION TRUST           |                                    |              |                                 |
| 21483257                   | 30,487.50                          | 43647158     |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs -         |
| Prescribing                |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | RYCOTE PRACTICE                    | 21344925     | 5,530.68                        |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS LES Medical Fees        |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs -         |
| Dispensing                 |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | BLETCHINGTON ROAD                  |              |                                 |
| SURGERY                    |                                    |              |                                 |
| 21466802                   | (44,946.30)                        | OX000022865  |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs -         |
| Dispensing                 |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | BLETCHINGTON ROAD                  |              |                                 |
| SURGERY                    |                                    |              |                                 |
| 21466803                   | 81,551.65                          | OX000022866  |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                         |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                                 |
| P                          |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | BLETCHINGTON ROAD                  |              |                                 |
| SURGERY                    |                                    |              |                                 |
| 21466803                   | 4,343.00                           | OX000022866  |                                 |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-PMS Cost of Drugs -         |
| Dispensing                 |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | COKER CLOSE HEALTH CENTRE 21466813 | (30,130.47)  | OX000022876                     |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-PMS Cost of Drugs -         |
| Dispensing                 |                                    |              |                                 |
| LOCAL ENHANCED SERVICES    | COKER CLOSE HEALTH CENTRE 21466814 | 50,561.02    | OX000022877                     |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-PMS Prsc Chrgs      |
|----------------------------|------------------------------------|--------------|-------------------------|
| Cll&Rmttd by GPs           |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | COKER CLOSE HEALTH CENTRE 21466814 | 1,496.40     | OX000022877             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | CROPREDY SURGERY                   | 21466815     | (34,958.97)             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | CROPREDY SURGERY                   | 21466816     | 56,021.59               |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | CROPREDY SURGERY                   | 21466816     | 2,545.60                |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | DR A MURPHY & PARTNERS             | 21466817     | (31,590.72)             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | DR A MURPHY & PARTNERS             | 21466818     | 48,812.80               |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | DR A MURPHY & PARTNERS             | 21466818     | 2,674.60                |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | DR T W ANDERSON &                  |              |                         |
| PARTNERS                   |                                    |              |                         |
| 21466823                   | 34,782.87                          | OX000022886  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | DR T W ANDERSON &                  |              |                         |
| PARTNERS                   |                                    |              |                         |
| 21466823                   | 1,694.20                           | OX000022886  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EARLS LANE HEALTH CENTRE           | 21466824     | (89,505.40)             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EARLS LANE HEALTH CENTRE           | 21466825     | 150,061.85              |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EARLS LANE HEALTH CENTRE           | 21466825     | 9,580.40                |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EYNSHAM MEDICAL CENTRE             | 21466827     | (54,910.88)             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EYNSHAM MEDICAL CENTRE             | 21466828     | 92,311.65               |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | EYNSHAM MEDICAL CENTRE             | 21466828     | 2,700.40                |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | GORING & WOODCOTE                  |              |                         |
| MEDICAL PRACTICE           |                                    |              |                         |
| 21466831                   | (46,179.08) 879063483              | OX000022896  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | GORING & WOODCOTE                  |              |                         |
| MEDICAL PRACTICE           |                                    |              |                         |
| 21466832                   | 77,677.92 879063483                | OX000022897  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | GORING & WOODCOTE                  |              |                         |
| MEDICAL PRACTICE           |                                    |              |                         |
| 21466832                   | 3,672.20 879063483                 | OX000022897  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MARCHAM ROAD HEALTH                |              |                         |
| CENTRE                     |                                    |              |                         |
| 21466845                   | (31,204.16)                        | OX000022910  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MARCHAM ROAD HEALTH                |              |                         |
| CENTRE                     |                                    |              |                         |
| 21466846                   | 60,569.15                          | OX000022911  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MARCHAM ROAD HEALTH                |              |                         |
| CENTRE                     |                                    |              |                         |
| 21466846                   | 2,648.80                           | OX000022911  |                         |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MORLAND HOUSE SURGERY              | 21466847     | (55,239.26)             |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MORLAND HOUSE SURGERY              | 21466848     | 98,688.30               |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS                 |
| PrscrptnChrgsColl&RmttdbyG |                                    |              |                         |
| P                          |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | MORLAND HOUSE SURGERY              | 21466848     | 4,592.40                |
| Department of Health       | NHS Oxfordshire CCG                | 31/03/2018   | C&M-GMS Cost of Drugs - |
| Dispensing                 |                                    |              |                         |
| LOCAL ENHANCED SERVICES    | NETTLEBED SURGERY                  | 21466849     | (30,321.88)             |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
|----------------------------|--------------------------|--------------|---------------------------|
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | NETTLEBED SURGERY        | 21466850     | 50,727.84                 |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | NETTLEBED SURGERY        | 21466850     | 2,064.00                  |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SONNING COMMON HEALTH    |              |                           |
| CENTRE                     |                          |              |                           |
| 21466855                   | 27,811.02                | OX000022920  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SONNING COMMON HEALTH    |              |                           |
| CENTRE                     |                          |              |                           |
| 21466855                   | 1,728.60                 | OX000022920  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SHEEP STREET SURGERY     |              |                           |
| BURFORD                    |                          |              |                           |
| 21466858                   | 38,665.64                | OX000022923  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SHEEP STREET SURGERY     |              |                           |
| BURFORD                    |                          |              |                           |
| 21466858                   | 3,130.40                 | OX000022923  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SIBFORD SURGERY          | 21466860     | 23,693.88 GB879117988     |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | SIBFORD SURGERY          | 21466860     | 1,806.00 GB879117988      |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WHITE HORSE MEDICAL      |              |                           |
| CENTRE                     |                          |              |                           |
| 21466865                   | (70,092.90)              | OX000022930  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WHITE HORSE MEDICAL      |              |                           |
| CENTRE                     |                          |              |                           |
| 21466866                   | 124,103.15               | OX000022931  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WHITE HORSE MEDICAL      |              |                           |
| CENTRE                     |                          |              |                           |
| 21466866                   | 3,362.60                 | OX000022931  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WALLINGFORD MEDICAL      |              |                           |
| PRACTICE                   |                          |              |                           |
| 21466868                   | 41,012.22                | OX000022933  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WALLINGFORD MEDICAL      |              |                           |
| PRACTICE                   |                          |              |                           |
| 21466868                   | 3,010.00                 | OX000022933  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WATERY LANE SURGERY      | 21466870     | 36,858.85                 |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WATERY LANE SURGERY      | 21466870     | 1,823.20                  |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WYCHWOOD SURGERY         | 21466875     | 34,969.17                 |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WYCHWOOD SURGERY         | 21466875     | 1,487.80                  |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WINDRUSH MEDICAL         |              |                           |
| PRACTICE WITNEY            |                          |              |                           |
| 21466876                   | (38,112.16)              | OX000022941  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WINDRUSH MEDICAL         |              |                           |
| PRACTICE WITNEY            |                          |              |                           |
| 21466877                   | 61,469.15                | OX000022942  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | WINDRUSH MEDICAL         |              |                           |
| PRACTICE WITNEY            |                          |              |                           |
| 21466877                   | 2,003.80                 | OX000022942  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | CHIPPING NORTON HEALTH   |              |                           |
| CENTRE                     |                          |              |                           |
| 21466880                   | (47,461.80) GB186693943  | OX000022945  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | CHIPPING NORTON HEALTH   |              |                           |
| CENTRE                     |                          |              |                           |
| 21466881                   | 86,342.76 GB186693943    | OX000022946  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS                   |
| PrscrptnChrgsColl&RmttdbyG |                          |              |                           |
| P                          |                          |              |                           |
| LOCAL ENHANCED SERVICES    | CHIPPING NORTON HEALTH   |              |                           |
| CENTRE                     |                          |              |                           |
| 21466881                   | 5,142.80 GB186693943     | OX000022946  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018   | C&M-GMS Cost of Drugs -   |
| Dispensing                 |                          |              |                           |
| LOCAL ENHANCED SERVICES    | BLOXHAM & HOOK NORTON    |              |                           |
| SURGERIES                  |                          |              |                           |
| 21472627                   | (48,854.26) GB 879120308 | OX000022894  |                           |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | C&M-GMS Cost of Drugs -      |
|----------------------------|--------------------------|---------------------|------------------------------|
| Dispensing                 |                          |                     |                              |
| LOCAL ENHANCED SERVICES    | BLOXHAM & HOOK NORTON    |                     |                              |
| SURGERIES                  |                          |                     |                              |
| 21472628                   | 79,793.62 GB 879120308   | OX000022895         |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | C&M-GMS                      |
| PrscrptnChrgsColl&RmttdbyG |                          |                     |                              |
| P                          |                          |                     |                              |
| LOCAL ENHANCED SERVICES    | BLOXHAM & HOOK NORTON    |                     |                              |
| SURGERIES                  |                          |                     |                              |
| 21472628                   | 3,035.80 GB 879120308    | OX000022895         |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Cost per Case     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285714                   | 672,517.33 GB654935896   | A0108267            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Baseline          |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285717                   | 2,638,933.16 GB654935896 | A0108268            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Cost per Case     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285721                   | 348,963.58 GB654935896   | A0108274            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Independent |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285739                   | 41,103.00 GB654935896    | A0108411            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Independent |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285742                   | 27,402.00 GB654935896    | A0108358            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Baseline          |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285747                   | 33,333.33 GB654935896    | A0108277            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Othe Public |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORDSHIRE COUNTY         |                          |                     |                              |
| COUNCIL                    |                          |                     |                              |
| 21286761                   | 339,068.00               | 3920217722          |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Baseline          |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21313910                   | 33,333.33 GB654935896    | A0107172            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Oth-NHS        |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21362873                   | 1,048,838.00 GB654935896 | A0108429            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Oth-NHS        |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21362884                   | 182,000.00 GB654935896   | A0108535            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Cost per Case     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| COLLABORATIVE              |                          |                     |                              |
| COMMISSIONING              |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21429906                   | 50,000.00 GB654935896    | A0106918            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Independent |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| NOT CONTRACTED ACTIVITY    |                          |                     |                              |
| ST ANDREWS HEALTHCARE      | 21111257                 | 29,760.00 120948773 | 90045168                     |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Independent |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| NOT CONTRACTED ACTIVITY    |                          |                     |                              |
| ST ANDREWS HEALTHCARE      | 21483294                 | 26,680.00 120948773 | 90046535                     |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Clinical&Medical-Independent |
| Sector                     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| NOT CONTRACTED ACTIVITY    |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21512581                   | 306,850.00 GB654935896   | A0108357            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
| Contract Cost per Case     |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| OTHER                      |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21285714                   | 879,316.00 GB654935896   | A0108267            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec Fdtn Trust-Non |
| Contract                   |                          |                     |                              |
| MENTAL HEALTH SERVICES -   |                          |                     |                              |
| OTHER                      |                          |                     |                              |
| OXFORD HEALTH NHS          |                          |                     |                              |
| FOUNDATION TRUST           |                          |                     |                              |
| 21313829                   | 100,000.00 GB654935896   | A0106561            |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec NHS Trust-Non  |
| Contract                   |                          |                     |                              |
| NCAS/OATS                  | UNIVERSITY HOSPITALS     |                     |                              |
| COVENTRY AND               |                          |                     |                              |
| WARWICKSHIRE NHS TRUST     |                          |                     |                              |
| 21334327                   | 40,446.56                | 1000059830          |                              |
| Department of Health       | NHS Oxfordshire CCG      | 31/03/2018          | Hcare Srv Rec NHS Trust-Non  |
| Contract                   |                          |                     |                              |
| NCAS/OATS                  | UNIVERSITY HOSPITALS     |                     |                              |
| COVENTRY AND               |                          |                     |                              |
| WARWICKSHIRE NHS TRUST     |                          |                     |                              |
| 21334359                   | 25,627.48                | 1000060573          |                              |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec NHS Trust-Non    |
|--------------------------|-------------------------|---------------------|--------------------------------|
| Contract                 |                         |                     |                                |
| NCAS/OATS                | UNIVERSITY HOSPITALS    |                     |                                |
| COVENTRY AND             |                         |                     |                                |
| WARWICKSHIRE NHS TRUST   |                         |                     |                                |
| 21385881                 | 33,417.07               | 1000059307          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-Non   |
| Contract                 |                         |                     |                                |
| NCAS/OATS                | OXFORD UNIVERSITY       |                     |                                |
| HOSPITALS NHS FOUNDATION |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21429920                 | (95,037.76) 654935407   | CRN5165             |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-Non   |
| Contract                 |                         |                     |                                |
| NCAS/OATS                | OXFORD UNIVERSITY       |                     |                                |
| HOSPITALS NHS FOUNDATION |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21429925                 | 94,090.34 654935407     | 8273291             |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-Non   |
| Contract                 |                         |                     |                                |
| NCAS/OATS                | OXFORD UNIVERSITY       |                     |                                |
| HOSPITALS NHS FOUNDATION |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21458546                 | 224,848.18 654935407    | 8274310             |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-Non   |
| Contract                 |                         |                     |                                |
| NCAS/OATS                | OXFORD UNIVERSITY       |                     |                                |
| HOSPITALS NHS FOUNDATION |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21529416                 | 82,264.51 654935407     | 8274312             |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec NHS Trust-Non    |
| Contract                 |                         |                     |                                |
| NCAS/OATS                | UNIVERSITY HOSPITALS    |                     |                                |
| COVENTRY AND             |                         |                     |                                |
| WARWICKSHIRE NHS TRUST   |                         |                     |                                |
| 21545408                 | 34,922.00               | 1000062227          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-      |
| Contract Baseline        |                         |                     |                                |
| NHS 111                  | SOUTH CENTRAL AMBULANCE |                     |                                |
| SERVICE NHS FOUNDATION   |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21313863                 | 229,916.00 654923613    | INV0048132          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Other Research Exp             |
| PROGRAMMES               |                         |                     |                                |
| UNIVERSITY OF OXFORD     | 21407483                | 86,322.36 125506730 | 210058081                      |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Other Research Exp             |
| PROGRAMMES               |                         |                     |                                |
| UNIVERSITY OF OXFORD     | 21483094                | 66,215.00 125506730 | 210052624                      |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | legal fees                     |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-      |
| Contract Baseline        |                         |                     |                                |
| OUT OF HOURS             | OXFORD HEALTH NHS       |                     |                                |
| FOUNDATION TRUST         |                         |                     |                                |
| 21285714                 | 472,833.33 GB654935896  | A0108267            |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-      |
| CQUIN                    |                         |                     |                                |
| PATIENT TRANSPORT        | SOUTH CENTRAL AMBULANCE |                     |                                |
| SERVICE NHS FOUNDATION   |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21285704                 | 8,206.88 654923613      | INV0048094          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-      |
| Contract Baseline        |                         |                     |                                |
| PATIENT TRANSPORT        | SOUTH CENTRAL AMBULANCE |                     |                                |
| SERVICE NHS FOUNDATION   |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21285704                 | 328,275.31 654923613    | INV0048094          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Hcare Srv Rec Fdtn Trust-      |
| Over/ Under Performance  |                         |                     |                                |
| PATIENT TRANSPORT        | SOUTH CENTRAL AMBULANCE |                     |                                |
| SERVICE NHS FOUNDATION   |                         |                     |                                |
| TRUST                    |                         |                     |                                |
| 21334608                 | 93,202.96 654923613     | INV0048215          |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Clinical      |
| Other                    |                         |                     |                                |
| PCTF Revenue             | ABINGDON HEALTHCARE     |                     |                                |
| PMCF                     |                         |                     |                                |
| 21334368                 | 79,751.67               | 6201718             |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Clinical      |
| Other                    |                         |                     |                                |
| PCTF Revenue             | OXFED HEALTH & CARE LTD | 21362848            | 150,876.60                     |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Clinical      |
| Other                    |                         |                     |                                |
| PCTF Revenue             | PRINCIPAL MEDICAL       | 21362872            | 461,209.40                     |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Clinical      |
| Other                    |                         |                     |                                |
| PCTF Revenue             | OXFED HEALTH & CARE LTD | 21385960            | 36,400.00                      |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Independent   |
| Sector                   |                         |                     |                                |
| PLANNED CARE             | PRIMARY                 |                     |                                |
| EYECARE(OXFORDSHIRE)LTD  |                         |                     |                                |
| 21111305                 | 29,441.00               | 167397              |                                |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Independent   |
| Sector                   |                         |                     |                                |
| PLANNED CARE             | SPECSAVERS HEARCARE LTD | 21127535            | 25,181.90 892237991            |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Independent   |
| Sector                   |                         |                     |                                |
| PLANNED CARE             | SPECSAVERS HEARCARE LTD | 21127536            | 36,708.20 892237991            |
| Department of Health     | NHS Oxfordshire CCG     | 31/03/2018          | Clinical&Medical-Independent   |
| Sector                   |                         |                     |                                |
| PLANNED CARE             | SCRIVENS LTD            | 21260342            | 37,467.82 GB111480514          |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | Hcare Srv Rec Fdtn Trust-    |
|------------------------------------|------------------------|---------------------|------------------------------|
| Contract Baseline                  |                        |                     |                              |
| PLANNED CARE                       | OXFORD HEALTH NHS      |                     |                              |
| FOUNDATION TRUST                   |                        |                     |                              |
| 21285723                           | 258,666.67 GB654935896 | A0108276            |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | Clinical&Medical-Independent |
| Sector                             |                        |                     |                              |
| PLANNED CARE                       | INHEALTH ENDOSCOPY LTD | 21362876            | 75,100.00                    |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | Clinical&Medical-Independent |
| Sector                             |                        |                     |                              |
| PLANNED CARE                       | PRIMARY                |                     |                              |
| EYECARE(OXFORDSHIRE)LTD            |                        |                     |                              |
| 21407514                           | 25,370.00              | 175185              |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | Clinical&Medical-Independent |
| Sector                             |                        |                     |                              |
| PLANNED CARE                       | OXFORD FERTILITY UNIT  | 21407561            | 30,295.00                    |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | Clinical&Medical-Independent |
| Sector                             |                        |                     |                              |
| PLANNED CARE                       | BPAS                   | 21483357            | 33,335.15 855924881          |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS Baseline             |
| Adjustment                         |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 378.06                 | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS Contract Value       |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 85,138.73              | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS DES Extended         |
| Hours Access                       |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 2,161.57               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS DES Learn Dsblty     |
| Hlth Chk                           |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 2,668.00               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          |                              |
| C&M-PMS Funding Differential       |                        |                     |                              |
| Review                             |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 8,924.78               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS PCO Seniority        |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 8,309.48               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS Prem Rates           |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 1,036.75               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS Prof fees            |
| Dispensing                         |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 10,885.92              | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-PMS QOF Aspiration       |
| COMMISSIONING                      |                        |                     |                              |
| COKER CLOSE HEALTH CENTRE 21220442 | 9,382.38               | OX000022618         |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-APMS Contract Value      |
| COMMISSIONING                      |                        |                     |                              |
| OXFORD HEALTH NHS                  |                        |                     |                              |
| FOUNDATION TRUST                   |                        |                     |                              |
| 21313890                           | 57,837.89 GB654935896  | A0108275            |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-APMS QOF Aspiration      |
| COMMISSIONING                      |                        |                     |                              |
| OXFORD HEALTH NHS                  |                        |                     |                              |
| FOUNDATION TRUST                   |                        |                     |                              |
| 21313890                           | 951.88 GB654935896     | A0108275            |                              |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-APMS Contract Value      |
| COMMISSIONING                      |                        |                     |                              |
| PRINCIPAL MEDICAL                  | 21313891               | 82,038.54           | 2002234                      |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS Prem Actual Rent     |
| COMMISSIONING                      |                        |                     |                              |
| MERTON COLLEGE OXFORD              | 21313913               | 26,203.50 768367967 | 00022136                     |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS DES Extended         |
| Hours Access                       |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 5,508.10            | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS Global Sum           |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 77,017.42           | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS MPIG Correction      |
| Factor                             |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 2,704.56            | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS PCO Other            |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 523.70              | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS PCO Seniority        |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 3,290.30            | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS Prem Cost Rent       |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 6,038.42            | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS Prem Notional        |
| Rent                               |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 715.00              | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS Prof Fees            |
| Prescribing                        |                        |                     |                              |
| PRC DELEGATED CO-                  |                        |                     |                              |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 656.08              | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-GMS QOF Aspiration       |
| COMMISSIONING                      |                        |                     |                              |
| RYCOTE PRACTICE                    | 21344925               | 8,555.37            | BU000020610                  |
| Department of Health               | NHS Oxfordshire CCG    | 31/03/2018          | C&M-APMS Prem Actual Rent    |
| COMMISSIONING                      |                        |                     |                              |
| PRINCIPAL MEDICAL                  | 21362869               | 134,399.70          | 2002240                      |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
|-----------------------------------|-----------------------|--------------|--------------------------|
| Hours Access                      |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 809.56       | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 31,640.52    | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                            |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 2,486.06     | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 384.50       | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 131.55       | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 4,496.50     | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING                     |                       |              |                          |
| BEAUMONT STREET SURGERY           | 21372344              | 2,700.92     | OX000022624              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access                      |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 1,368.79     | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |
| Hlth Chk                          |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 700.00       | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 59,588.32    | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                            |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 1,393.67     | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 1,190.15     | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING                     |                       |              |                          |
| BELL SURGERY                      | 21372346              | 7,097.46     | OX000022626              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access                      |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 2,283.64     | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 92,867.32    | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                            |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 2,653.67     | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 1,036.48     | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                              |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 9,733.33     | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING                     |                       |              |                          |
| ABINGDON SURGERY                  | 21372348              | 10,365.31    | OX000022628              |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access                      |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 1,329.21              | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 60,950.50             | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                            |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 722.63                | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 4,175.95              | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                              |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 6,059.25              | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING                     |                       |              |                          |
| BAMPTON MEDICAL PRACTICE 21372350 | 6,824.99              | OX000022630  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access                      |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BANBURY ROAD MEDICAL              |                       |              |                          |
| CENTRE                            |                       |              |                          |
| 21372352                          | 1,269.52              | OX000022632  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING                     |                       |              |                          |
| BANBURY ROAD MEDICAL              |                       |              |                          |
| CENTRE                            |                       |              |                          |
| 21372352                          | 48,241.50             | OX000022632  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                            |                       |              |                          |
| PRC DELEGATED CO-                 |                       |              |                          |
| COMMISSIONING                     |                       |              |                          |
| BANBURY ROAD MEDICAL              |                       |              |                          |
| CENTRE                            |                       |              |                          |
| 21372352                          | 1,476.09              | OX000022632  |                          |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING                     |                       |              |                          |
| BANBURY ROAD MEDICAL              |                       |              |                          |
| CENTRE                            |                       |              |                          |
| 21372352                          | 452.60                | OX000022632  |                          | | Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
|------------------------|-----------------------|--------------|--------------------------|---------------------|
| COMMISSIONING          |                       |              |                          |                     |
| BANBURY ROAD MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372352               | 4,221.42              | OX000022632  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BANBURY ROAD MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372352               | 3,299.17              | OX000022632  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BANBURY ROAD MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372352               | 1,275.00              | OX000022632  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BANBURY ROAD MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372352               | 3,545.48              | OX000022632  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 1,430.38     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 1,120.00     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 53,045.90    | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 1,932.91     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum        |                     |
| Adop/Pat/Mat           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 12,188.78    | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 1,390.95     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 123,975.42   | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 5,456.76     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS TPS Added Years |                     |
| Adj EEs                |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 166.77       | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 1,321.62     | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs    |                     |
| Adjustments            |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BARTLEMAS SURGERY      | 21372354              | 631.53       | OX000022634              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 42,288.48             | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 2,697.97              | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 452.60                | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 3,857.15              | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 10,250.00             | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BLETCHINGTON ROAD      |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372356               | 4,745.29              | OX000022636  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 2,519.88     | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 104,554.70   | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 675.78       | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 1,842.60     | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 4,900.00     | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BOTLEY MEDICAL CENTRE  | 21372358              | 5,941.30     | OX000022638              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| BURY KNOWLE HEALTH     |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372359               | (14,833.33)           | OX000022639  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Voluntary Levy   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| BURY KNOWLE HEALTH     |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372359               | (2,001.60)            | OX000022639  |                          |                     |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS TPS Added Years    |
|-----------------------------------|-----------------------|--------------|-----------------------------|
| Adj EEs                           |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372359                          | (318.75)              | OX000022639  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs       |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372359                          | (9,581.21)            | OX000022639  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs       |
| Adjustments                       |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372359                          | (11,220.00)           | OX000022639  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended        |
| Hours Access                      |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 3,659.72              | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum          |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 151,128.32            | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction     |
| Factor                            |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 2,243.17              | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline      |
| Adjustment                        |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 485.70                | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR           |
| Payment                           |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 15,923.80             | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum           |
| Sickness                          |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 3,988.61              | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other           |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 591.80                | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority       |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 3,612.62              | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional       |
| Rent                              |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 11,475.00             | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration      |
| COMMISSIONING                     |                       |              |                             |
| BURY KNOWLE HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372360                          | 12,825.45             | OX000022640  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended        |
| Hours Access                      |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BROADSHIRES HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372362                          | 1,615.32              | OX000022642  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum          |
| COMMISSIONING                     |                       |              |                             |
| BROADSHIRES HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372362                          | 60,855.64             | OX000022642  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction     |
| Factor                            |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| BROADSHIRES HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372362                          | 4,130.01              | OX000022642  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority       |
| COMMISSIONING                     |                       |              |                             |
| BROADSHIRES HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372362                          | 7,359.30              | OX000022642  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration      |
| COMMISSIONING                     |                       |              |                             |
| BROADSHIRES HEALTH                |                       |              |                             |
| CENTRE                            |                       |              |                             |
| 21372362                          | 6,834.74              | OX000022642  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended        |
| Hours Access                      |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 842.02                | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum          |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 35,787.80             | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction     |
| Factor                            |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 586.83                | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority       |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 4,138.59              | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional       |
| Rent                              |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 4,458.33              | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration      |
| COMMISSIONING                     |                       |              |                             |
| CHARLBURY MEDCIAL CENTRE 21372364 | 3,442.57              | OX000022644  |                             |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended        |
| Hours Access                      |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHILTERN SURGERY                  | 21372366              | 1,178.16     | OX000022646                 |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum          |
| COMMISSIONING                     |                       |              |                             |
| CHILTERN SURGERY                  | 21372366              | 55,890.06    | OX000022646                 |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction     |
| Factor                            |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHILTERN SURGERY                  | 21372366              | 1,506.81     | OX000022646                 |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority       |
| COMMISSIONING                     |                       |              |                             |
| CHILTERN SURGERY                  | 21372366              | 5,267.50     | OX000022646                 |
| Department of Health              | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional       |
| Rent                              |                       |              |                             |
| PRC DELEGATED CO-                 |                       |              |                             |
| COMMISSIONING                     |                       |              |                             |
| CHILTERN SURGERY                  | 21372366              | 7,058.33     | OX000022646                 |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
|------------------------|-----------------------|--------------|--------------------------|---------------------|
| COMMISSIONING          |                       |              |                          |                     |
| CHILTERN SURGERY       | 21372366              | 5,440.49     | OX000022646              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 2,191.49     | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 96,047.57    | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline   |                     |
| Adjustment             |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 748.57       | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR        |                     |
| Payment                |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 3,366.50     | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 523.70       | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 5,452.41     | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CHURCH STREET PRACTICE | 21372368              | 11,068.23    | OX000022648              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 1,181.96     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 1,400.00     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 45,173.89    | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 1,890.68     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Doctors Ret  |                     |
| Scheme                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 4,000.00     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 452.60       | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 862.31       | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 4,531.25     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Rates       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 613.44       | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 4,193.42     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs    |                     |
| Adjustments            |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 5,568.75     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs    |                     |
| Adjustments            |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| COGGES SURGERY         | 21372370              | 5,898.75     | OX000022650              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 591.38       | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 29,424.27    | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 496.03       | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 384.50       | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 2,875.85     | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| CROPREDY SURGERY       | 21372372              | 2,549.93     | OX000022652              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| DR A MURPHY & PARTNERS | 21372374              | 2,223.32     | OX000022654              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| DR A MURPHY & PARTNERS | 21372374              | 1,960.00     | OX000022654              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| DR A MURPHY & PARTNERS | 21372374              | 92,264.40    | OX000022654              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
|------------------------|-----------------------|--------------|----------------------------|
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR A MURPHY & PARTNERS | 21372374              | 6,014.50     | OX000022654                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          |
| COMMISSIONING          |                       |              |                            |
| DR A MURPHY & PARTNERS | 21372374              | 523.70       | OX000022654                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| DR A MURPHY & PARTNERS | 21372374              | 3,232.66     | OX000022654                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| DR A MURPHY & PARTNERS | 21372374              | 10,985.29    | OX000022654                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 2,854.28     | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 108,971.18   | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |
| Adjustment             |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 555.56       | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |
| Payment                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 11,391.05    | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 4,813.28     | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent   |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 21,245.92    | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| DIDCOT HEALTH CENTRE   | 21372376              | 12,707.91    | OX000022656                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 1,094.08              | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 280.00                | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 40,642.38             | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 3,341.86              | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 452.60                | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 1,619.15              | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| DR HAMMERSLEY &        |                       |              |                            |
| PARTNERS OXFORD        |                       |              |                            |
| 21372378               | 2,787.64              | OX000022658  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 2,307.71     | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 280.00       | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 82,489.83    | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 4,322.18     | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 6,128.72     | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent   |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 11,614.27    | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| DR KENYON & PARTNERS   | 21372380              | 6,523.29     | OX000022660                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR T W ANDERSON &      |                       |              |                            |
| PARTNERS               |                       |              |                            |
| 21372382               | 3,108.88              | OX000022662  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| DR T W ANDERSON &      |                       |              |                            |
| PARTNERS               |                       |              |                            |
| 21372382               | 107,258.69            | OX000022662  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR T W ANDERSON &      |                       |              |                            |
| PARTNERS               |                       |              |                            |
| 21372382               | 13,370.19             | OX000022662  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum          |
| Adop/Pat/Mat           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DR T W ANDERSON &      |                       |              |                            |
| PARTNERS               |                       |              |                            |
| 21372382               | 475.77                | OX000022662  |                            |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
|--------------------------|-----------------------|--------------|--------------------------|---------------------|
| COMMISSIONING            |                       |              |                          |                     |
| DR T W ANDERSON &        |                       |              |                          |                     |
| PARTNERS                 |                       |              |                          |                     |
| 21372382                 | 452.60                | OX000022662  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| DR T W ANDERSON &        |                       |              |                          |                     |
| PARTNERS                 |                       |              |                          |                     |
| 21372382                 | 3,813.18              | OX000022662  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Cost Rent   | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| DR T W ANDERSON &        |                       |              |                          |                     |
| PARTNERS                 |                       |              |                          |                     |
| 21372382                 | 5,504.17              | OX000022662  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                     |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| DR T W ANDERSON &        |                       |              |                          |                     |
| PARTNERS                 |                       |              |                          |                     |
| 21372382                 | 983.33                | OX000022662  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| DR T W ANDERSON &        |                       |              |                          |                     |
| PARTNERS                 |                       |              |                          |                     |
| 21372382                 | 10,241.48             | OX000022662  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EARLS LANE HEALTH CENTRE | 21372384              | 80,390.63    | OX000022664              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EARLS LANE HEALTH CENTRE | 21372384              | 4,526.00     | OX000022664              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EARLS LANE HEALTH CENTRE | 21372384              | 4,792.02     | OX000022664              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                     |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EARLS LANE HEALTH CENTRE | 21372384              | 6,054.17     | OX000022664              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EARLS LANE HEALTH CENTRE | 21372384              | 7,278.44     | OX000022664              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk                 |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 140.00                | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 51,627.99             | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                   |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 1,251.09              | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 4,526.00              | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 1,643.69              | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 36,815.81             | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EAST OXFORD HEALTH       |                       |              |                          |                     |
| CENTRE STEVENS           |                       |              |                          |                     |
| 21372386                 | 4,017.34              | OX000022666  |                          |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access             |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 2,204.32     | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk                 |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 1,960.00     | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 97,175.80    | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                   |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 3,280.22     | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum        |                     |
| Sickness                 |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 14,853.96    | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 7,233.35     | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                     |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 9,366.67     | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| EYNSHAM MEDICAL CENTRE   | 21372388              | 12,607.16    | OX000022668              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access             |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 763.17       | OX000022670              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 36,077.36    | OX000022670              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                   |                       |              |                          |                     |
| PRC DELEGATED CO-        |                       |              |                          |                     |
| COMMISSIONING            |                       |              |                          |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 1,388.98     | OX000022670              |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                          |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 156.09       | OX000022670              |                     | | Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent   | PRC DELEGATED CO-   |
|--------------------------|-----------------------|--------------|----------------------------|---------------------|
| COMMISSIONING            |                       |              |                            |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 75,948.00    | OX000022670                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| FANE DRIVE HEALTH CENTRE | 21372390              | 4,939.03     | OX000022670                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access             |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GOSFORD HILL MEDICAL     |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372392                 | 1,134.46              | OX000022672  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GOSFORD HILL MEDICAL     |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372392                 | 45,558.25             | OX000022672  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                   |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GOSFORD HILL MEDICAL     |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372392                 | 2,490.53              | OX000022672  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GOSFORD HILL MEDICAL     |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372392                 | 2,421.79              | OX000022672  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GOSFORD HILL MEDICAL     |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372392                 | 5,762.00              | OX000022672  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access             |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 1,533.30 879063483    | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |                     |
| Hlth Chk                 |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 280.00 879063483      | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 70,658.56 879063483   | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                   |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 1,806.47 879063483    | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 4,216.29 879063483    | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                     |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 9,725.00 879063483    | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| GORING & WOODCOTE        |                       |              |                            |                     |
| MEDICAL PRACTICE         |                       |              |                            |                     |
| 21372394                 | 8,288.73 879063483    | OX000022676  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access             |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 1,642.71     | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |                     |
| Hlth Chk                 |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 560.00       | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 68,995.57    | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |                     |
| Adjustment               |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 782.07       | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |                     |
| Payment                  |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 4,788.20     | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 3,843.49     | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                     |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 7,525.00     | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HART SURGERY             | 21372396              | 6,289.82     | OX000022678                |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access             |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 1,365.94              | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |                     |
| Hlth Chk                 |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 3,360.00              | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 54,348.66             | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                   |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 1,058.41              | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 6,425.74              | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                     |                       |              |                            |                     |
| PRC DELEGATED CO-        |                       |              |                            |                     |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 10,595.00             | OX000022680  |                            |                     |
| Department of Health     | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING            |                       |              |                            |                     |
| HOLLOW WAY MEDICAL       |                       |              |                            |                     |
| CENTRE                   |                       |              |                            |                     |
| 21372398                 | 6,651.40              | OX000022680  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
|------------------------|-----------------------|--------------|--------------------------|
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 1,767.32     | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |
| Hlth Chk               |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 560.00       | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 74,261.14    | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 1,982.72     | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 523.70       | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 1,785.38     | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 4,600.00     | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| HIGHTOWN SURGERY       | 21372400              | 8,522.74     | OX000022682              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HORSEFAIR SURGERY      | 21372402              | 2,619.94     | OX000022684              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |
| Hlth Chk               |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| HORSEFAIR SURGERY      | 21372402              | 980.00       | OX000022684              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| HORSEFAIR SURGERY      | 21372402              | 105,700.29   | OX000022684              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING          |                       |              |                          |
| HORSEFAIR SURGERY      | 21372402              | 591.80       | OX000022684              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| HORSEFAIR SURGERY      | 21372402              | 14,232.79    | OX000022684              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 1,743.57              | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 64,559.57             | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 2,222.72              | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 523.70                | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 4,012.29              | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 106,914.97            | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| JERICHO HEALTH CENTRE  |                       |              |                          |
| KEARLEY                |                       |              |                          |
| 21372404               | 6,321.98              | OX000022686  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 1,218.22              | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 45,312.98             | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 3,705.95              | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 2,033.74              | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 19,551.79             | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| JERICO HEALTH CENTRE   |                       |              |                          |
| BOGDANOR               |                       |              |                          |
| 21372406               | 2,183.15              | OX000022688  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| KING EDWARD STREET     |                       |              |                          |
| SURGERY                |                       |              |                          |
| 21372408               | 775.36                | OX000022690  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| KING EDWARD STREET     |                       |              |                          |
| SURGERY                |                       |              |                          |
| 21372408               | 27,314.15             | OX000022690  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| KING EDWARD STREET     |                       |              |                          |
| SURGERY                |                       |              |                          |
| 21372408               | 776.86                | OX000022690  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
|------------------------|-----------------------|--------------|--------------------------|---------------------|
| COMMISSIONING          |                       |              |                          |                     |
| KING EDWARD STREET     |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372408               | 384.50                | OX000022690  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| KING EDWARD STREET     |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372408               | 2,250.00              | OX000022690  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| KING EDWARD STREET     |                       |              |                          |                     |
| SURGERY                |                       |              |                          |                     |
| 21372408               | 1,387.29              | OX000022690  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 50,052.18             | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 4,551.23              | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 452.60                | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 4,354.54              | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Cost Rent   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 4,770.83              | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LONG FURLONG MEDICAL   |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372410               | 4,933.60              | OX000022692  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 1,701.13     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 65,566.56    | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 2,088.72     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum        |                     |
| Adop/Pat/Mat           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 3,952.97     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 5,237.00     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 2,016.09     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 58,496.15    | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| LEYS HEALTH CENTRE     | 21372411              | 7,769.63     | OX000022694              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 2,862.98     | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 700.00       | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 115,944.02   | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline   |                     |
| Adjustment             |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 802.66       | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR        |                     |
| Payment                |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 8,630.25     | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum        |                     |
| Adop/Pat/Mat           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 23,584.85    | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 10,634.19    | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 11,344.33    | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| MALTHOUSE SURGERY      | 21372413              | 16,714.91    | OX000022696              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MANOR SURGERY          | 21372415              | 2,479.50     | OX000022698              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| MANOR SURGERY          | 21372415              | 102,366.44   | OX000022698              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline   |                     |
| Adjustment             |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| MANOR SURGERY          | 21372415              | 469.02       | OX000022698              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |
|------------------------|-----------------------|--------------|----------------------------|
| Payment                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MANOR SURGERY          | 21372415              | 4,747.60     | OX000022698                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Doctors Ret    |
| Scheme                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MANOR SURGERY          | 21372415              | 5,492.08     | OX000022698                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| MANOR SURGERY          | 21372415              | 3,033.57     | OX000022698                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MANOR SURGERY          | 21372415              | 8,155.33     | OX000022698                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| MANOR SURGERY          | 21372415              | 10,167.73    | OX000022698                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 2,240.00              | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 80,119.18             | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 1,421.20              | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 523.70                | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 4,736.97              | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Cost Rent     |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 11,483.33             | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| MARCHAM ROAD HEALTH    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372417               | 8,453.64              | OX000022700  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 759.05       | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 34,962.89    | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 1,180.46     | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 2,402.22     | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 4,679.17     | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| MILL STREAM SURGERY    | 21372419              | 3,614.29     | OX000022702                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 28,798.51    | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |
| Adjustment             |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 280.13       | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |
| Payment                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 2,454.20     | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 384.50       | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 2,771.05     | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 8,750.00     | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 3,081.87     | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS GP Prior Year ERs |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 849.98       | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year AVCs  |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 534.89       | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs   |
| COMMISSIONING          |                       |              |                            |
| NETTLEBED SURGERY      | 21372422              | 742.96       | OX000022706                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| NUFFIELD HEALTH CENTRE | 21372425              | 4,620.00     | OX000022710                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
|------------------------|-----------------------|--------------|--------------------------|---------------------|
| COMMISSIONING          |                       |              |                          |                     |
| NUFFIELD HEALTH CENTRE | 21372425              | 81,756.07    | OX000022710              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| NUFFIELD HEALTH CENTRE | 21372425              | 1,432.54     | OX000022710              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| NUFFIELD HEALTH CENTRE | 21372425              | 2,857.21     | OX000022710              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| NUFFIELD HEALTH CENTRE | 21372425              | 10,460.00    | OX000022710              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| NUFFIELD HEALTH CENTRE | 21372425              | 11,327.33    | OX000022710              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 280.00       | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 52,806.20    | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline   |                     |
| Adjustment             |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 302.58       | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR        |                     |
| Payment                |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 8,770.55     | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 2,430.34     | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| OAK TREE HEALTH CENTRE | 21372427              | 4,847.14     | OX000022712              |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 1,391.12              | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 60,991.47             | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline   |                     |
| Adjustment             |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 908.67                | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR        |                     |
| Payment                |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 4,194.42              | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 452.60                | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 4,017.30              | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |                     |
| Rent                   |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 8,000.00              | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SONNING COMMON HEALTH  |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372429               | 7,501.73              | OX000022714  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 660.57                | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |                     |
| Hlth Chk               |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 980.00                | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 24,810.90             | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 1,316.11              | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 2,369.74              | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs    | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 4,799.26              | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs    |                     |
| Adjustments            |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SOUTH OXFORD HEALTH    |                       |              |                          |                     |
| CENTRE                 |                       |              |                          |                     |
| 21372431               | 1,547.95              | OX000022716  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |                     |
| Hours Access           |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SHEEP STREET SURGERY   |                       |              |                          |                     |
| BURFORD                |                       |              |                          |                     |
| 21372433               | 1,028.85              | OX000022718  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING          |                       |              |                          |                     |
| SHEEP STREET SURGERY   |                       |              |                          |                     |
| BURFORD                |                       |              |                          |                     |
| 21372433               | 46,728.43             | OX000022718  |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |                     |
| Factor                 |                       |              |                          |                     |
| PRC DELEGATED CO-      |                       |              |                          |                     |
| COMMISSIONING          |                       |              |                          |                     |
| SHEEP STREET SURGERY   |                       |              |                          |                     |
| BURFORD                |                       |              |                          |                     |
| 21372433               | 968.02                | OX000022718  |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
|-------------------------|-----------------------|-----------------------|--------------------------|---------------------|
| COMMISSIONING           |                       |                       |                          |                     |
| SHEEP STREET SURGERY    |                       |                       |                          |                     |
| BURFORD                 |                       |                       |                          |                     |
| 21372433                | 5,141.56              | OX000022718           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Notional    |                     |
| Rent                    |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| SHEEP STREET SURGERY    |                       |                       |                          |                     |
| BURFORD                 |                       |                       |                          |                     |
| 21372433                | 7,350.00              | OX000022718           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SHEEP STREET SURGERY    |                       |                       |                          |                     |
| BURFORD                 |                       |                       |                          |                     |
| 21372433                | 5,636.76              | OX000022718           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS DES Extended     |                     |
| Hours Access            |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 429.08 GB879117988    | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 18,521.65 GB879117988 | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS MPIG Correction  |                     |
| Factor                  |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 1,580.69 GB879117988  | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 2,817.98 GB879117988  | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Cost Rent   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 1,384.42 GB879117988  | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SIBFORD SURGERY         | 21372435              | 1,794.39 GB879117988  | OX000022720              |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS DES Extended     |                     |
| Hours Access            |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 3,041.74              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 99,786.99             | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS MPIG Correction  |                     |
| Factor                  |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 7,106.91              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Doctors Ret  |                     |
| Scheme                  |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 6,769.12              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 2,609.59              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 25,357.19             | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Cost Rent   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 8,915.83              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Notional    |                     |
| Rent                    |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 974.90                | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST BARTHOLOMEWS MEDICAL |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372437                | 5,942.43              | OX000022722           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS DES Extended     |                     |
| Hours Access            |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| SUMMERTOWN HEALTH       |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372439                | 2,576.56              | OX000022724           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SUMMERTOWN HEALTH       |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372439                | 95,333.97             | OX000022724           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS MPIG Correction  |                     |
| Factor                  |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| SUMMERTOWN HEALTH       |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372439                | 4,525.25              | OX000022724           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SUMMERTOWN HEALTH       |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372439                | 4,110.30              | OX000022724           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| SUMMERTOWN HEALTH       |                       |                       |                          |                     |
| CENTRE                  |                       |                       |                          |                     |
| 21372439                | 8,633.27              | OX000022724           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS DES Extended     |                     |
| Hours Access            |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 750.82                | OX000022726           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Global Sum       | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 29,920.15             | OX000022726           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS MPIG Correction  |                     |
| Factor                  |                       |                       |                          |                     |
| PRC DELEGATED CO-       |                       |                       |                          |                     |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 2,106.22              | OX000022726           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS PCO Seniority    | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 1,548.95              | OX000022726           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS Prem Cost Rent   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 2,020.25              | OX000022726           |                          |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018            | C&M-GMS QOF Aspiration   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |                       |                          |                     |
| ST CLEMENTS SURGERY     |                       |                       |                          |                     |
| OXFORD                  |                       |                       |                          |                     |
| 21372441                | 3,051.29              | OX000022726           |                          |                     |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
|------------------------|-----------------------|--------------|----------------------------|
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 1,260.17              | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES UNPLANNED      |
| ADMISSIONS             |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 12,073.60             | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 56,024.35             | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 854.50                | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 452.60                | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 4,113.77              | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 6,577.53              | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS TPS Added Years   |
| Adj EEs                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| TEMPLE COWLEY HEALTH   |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372443               | 211.78                | OX000022728  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WEST BAR SURGERY       | 21372444              | 2,688.18     | OX000022730                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WEST BAR SURGERY       | 21372444              | 111,480.52   | OX000022730                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| WEST BAR SURGERY       | 21372444              | 4,942.06     | OX000022730                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WEST BAR SURGERY       | 21372444              | 11,917.57    | OX000022730                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 2,418.07              | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 112,524.70            | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 1,042.43              | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |
| Adjustment             |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 147.75                | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |
| Payment                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 1,421.83              | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 4,642.06              | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WHITE HORSE MEDICAL    |                       |              |                            |
| CENTRE                 |                       |              |                            |
| 21372445               | 12,307.61             | OX000022732  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (1,208.83)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Voluntary Levy     |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (1,345.68)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS GP Prior Year ERs |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (4,037.14)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS TPS Added Years   |
| Adj EEs                |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (441.65)              | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs      |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (7,782.19)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs      |
| Adjustments            |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (8,496.50)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs   |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372446               | (4,093.68)            | OX000022733  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372447               | 2,653.19              | OX000022734  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372447               | 117,359.77            | OX000022734  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |
| Adjustment             |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WALLINGFORD MEDICAL    |                       |              |                            |
| PRACTICE               |                       |              |                            |
| 21372447               | 758.86                | OX000022734  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR        |
|------------------------|-----------------------|--------------|--------------------------|
| Payment                |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WALLINGFORD MEDICAL    |                       |              |                          |
| PRACTICE               |                       |              |                          |
| 21372447               | 4,775.50              | OX000022734  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| WALLINGFORD MEDICAL    |                       |              |                          |
| PRACTICE               |                       |              |                          |
| 21372447               | 5,142.53              | OX000022734  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Cost Rent   |
| COMMISSIONING          |                       |              |                          |
| WALLINGFORD MEDICAL    |                       |              |                          |
| PRACTICE               |                       |              |                          |
| 21372447               | 4,800.00              | OX000022734  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WALLINGFORD MEDICAL    |                       |              |                          |
| PRACTICE               |                       |              |                          |
| 21372447               | 4,166.67              | OX000022734  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| WALLINGFORD MEDICAL    |                       |              |                          |
| PRACTICE               |                       |              |                          |
| 21372447               | 13,974.03             | OX000022734  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 23,794.18    | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 1,323.11     | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 3,845.00     | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 1,792.50     | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 2,112.50     | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| WATERY LANE SURGERY    | 21372449              | 2,197.99     | OX000022736              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 1,113.72              | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |
| Hlth Chk               |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 140.00                | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 45,012.41             | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 3,093.18              | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other        |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 452.60                | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 1,283.44              | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Cost Rent   |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 2,757.25              | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| WOODLAND SURGERY       |                       |              |                          |
| BANBURY                |                       |              |                          |
| 21372451               | 4,791.29              | OX000022738  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 1,828.59              | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 81,378.93             | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction  |
| Factor                 |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 1,686.66              | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 3,232.06              | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional    |
| Rent                   |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 9,500.00              | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration   |
| COMMISSIONING          |                       |              |                          |
| WOODLANDS MEDICAL      |                       |              |                          |
| CENTRE                 |                       |              |                          |
| 21372453               | 8,132.94              | OX000022740  |                          |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended     |
| Hours Access           |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODSTOCK SURGERY      | 21372455              | 1,437.03     | OX000022742              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty |
| Hlth Chk               |                       |              |                          |
| PRC DELEGATED CO-      |                       |              |                          |
| COMMISSIONING          |                       |              |                          |
| WOODSTOCK SURGERY      | 21372455              | 280.00       | OX000022742              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum       |
| COMMISSIONING          |                       |              |                          |
| WOODSTOCK SURGERY      | 21372455              | 69,100.96    | OX000022742              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority    |
| COMMISSIONING          |                       |              |                          |
| WOODSTOCK SURGERY      | 21372455              | 2,294.59     | OX000022742              |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
|------------------------|-----------------------|--------------|----------------------------|
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WOODSTOCK SURGERY      | 21372455              | 3,000.00     | OX000022742                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WOODSTOCK SURGERY      | 21372455              | 7,907.43     | OX000022742                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 955.07       | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 45,216.56    | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 871.59       | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 2,969.60     | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 8,708.33     | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WYCHWOOD SURGERY       | 21372457              | 4,555.19     | OX000022744                |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 2,644.17              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 3,220.00              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 113,714.41            | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 2,150.11              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 5,122.97              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 11,168.13             | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS GP Prior Year ERs |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 1,560.43              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs   |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH MEDICAL       |                       |              |                            |
| PRACTICE WITNEY        |                       |              |                            |
| 21372459               | 1,786.82              | OX000022746  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 1,217.58              | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 560.00                | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 53,640.83             | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |
| Factor                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 995.21                | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 3,061.48              | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 3,083.33              | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     |
| COMMISSIONING          |                       |              |                            |
| WINDRUSH SURGERY       |                       |              |                            |
| BANBURY                |                       |              |                            |
| 21372461               | 5,354.15              | OX000022748  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |
| Hours Access           |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 2,154.28              | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |
| Hlth Chk               |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 280.00                | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 87,040.70             | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Doctors Ret    |
| Scheme                 |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 11,692.00             | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 2,392.34              | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |
| Rent                   |                       |              |                            |
| PRC DELEGATED CO-      |                       |              |                            |
| COMMISSIONING          |                       |              |                            |
| DONNINGTON MEDICAL     |                       |              |                            |
| PARTNERSHIP (THE)      |                       |              |                            |
| 21372463               | 9,175.00              | OX000022750  |                            |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
|------------------------|------------------------|--------------|----------------------------|---------------------|
| COMMISSIONING          |                        |              |                            |                     |
| DONNINGTON MEDICAL     |                        |              |                            |                     |
| PARTNERSHIP (THE)      |                        |              |                            |                     |
| 21372463               | 11,614.89              | OX000022750  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access           |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 2,396.53 GB186693943   | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 112,369.22 GB186693943 | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                 |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 3,433.98 GB186693943   | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 3,894.84 GB186693943   | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                   |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 27,262.92 GB186693943  | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 13,062.58 GB186693943  | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | ME-GMS GP Pension EEs      | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 15,949.43 GB186693943  | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | ME-GMS GP Pension ERs      |                     |
| Adjustments            |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| CHIPPING NORTON HEALTH |                        |              |                            |                     |
| CENTRE                 |                        |              |                            |                     |
| 21372465               | 5,783.82 GB186693943   | OX000022752  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access           |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 1,174.04 GB 879120308  | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS DES Learn Dsblty   |                     |
| Hlth Chk               |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 700.00 GB 879120308    | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 54,440.06 GB 879120308 | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                 |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 348.57 GB 879120308    | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 3,143.20 GB 879120308  | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                   |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 7,408.33 GB 879120308  | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| BLOXHAM & HOOK NORTON  |                        |              |                            |                     |
| SURGERIES              |                        |              |                            |                     |
| 21372764               | 5,241.21 GB 879120308  | OX000022674  |                            |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access           |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 2,006.40     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 78,574.31    | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                 |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 2,816.20     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Other Baseline     |                     |
| Adjustment             |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 480.79       | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Other FDR          |                     |
| Payment                |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 7,039.00     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 1,773.68     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Prem Actual Rent   | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 1,025.75     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                   |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 5,858.33     | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| KEY MEDICAL PRACTICE   | 21372766               | 10,510.71    | OX000022754                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| LEYS HEALTH CENTRE     | 21395903               | (135.97)     | OX000022693                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | C&M-GMS Voluntary Levy     | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| LEYS HEALTH CENTRE     | 21395903               | (824.40)     | OX000022693                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | ME - GMS GP Prior Year ERs | PRC DELEGATED CO-   |
| COMMISSIONING          |                        |              |                            |                     |
| LEYS HEALTH CENTRE     | 21395903               | (5,895.30)   | OX000022693                |                     |
| Department of Health   | NHS Oxfordshire CCG    | 31/03/2018   | ME - GMS TPS Added Years   |                     |
| Adj EEs                |                        |              |                            |                     |
| PRC DELEGATED CO-      |                        |              |                            |                     |
| COMMISSIONING          |                        |              |                            |                     |
| LEYS HEALTH CENTRE     | 21395903               | (563.42)     | OX000022693                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs      | PRC DELEGATED CO-   |
|-------------------------|-----------------------|--------------|----------------------------|---------------------|
| COMMISSIONING           |                       |              |                            |                     |
| LEYS HEALTH CENTRE      | 21395903              | (5,063.52)   | OX000022693                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs      |                     |
| Adjustments             |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| LEYS HEALTH CENTRE      | 21395903              | (824.80)     | OX000022693                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs      |                     |
| Adjustments             |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| LEYS HEALTH CENTRE      | 21395903              | (8,437.68)   | OX000022693                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| LEYS HEALTH CENTRE      | 21395903              | (3,834.00)   | OX000022693                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access            |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 1,719.82     | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Learn Dsblty   |                     |
| Hlth Chk                |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 420.00       | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 75,978.07    | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |                     |
| Adjustment              |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 496.91       | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |                     |
| Payment                 |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 6,845.90     | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Other          | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 591.80       | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 2,709.46     | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prem Notional      |                     |
| Rent                    |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 8,556.25     | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 8,092.93     | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS GP Prior Year ERs | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 59.46        | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year AVCs  | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 15.36        | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs   | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| MORLAND HOUSE SURGERY   | 21395904              | 38.67        | OX000022704                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS DES Extended       |                     |
| Hours Access            |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 2,447.04     | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Global Sum         | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 103,969.92   | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS MPIG Correction    |                     |
| Factor                  |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 1,883.50     | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other Baseline     |                     |
| Adjustment              |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 655.58       | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Other FDR          |                     |
| Payment                 |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 4,420.35     | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Locum          |                     |
| Adop/Pat/Mat            |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 12,668.56    | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS PCO Seniority      | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 3,062.05     | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| NEWBURY STREET PRACTICE | 21395905              | 10,764.55    | OX000022708                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS QOF Aspiration     | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| WEST BAR SURGERY        | 21395906              | (137.19)     | OX000022729                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Voluntary Levy     | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| WEST BAR SURGERY        | 21395906              | (1,364.88)   | OX000022729                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS GP Prior Year ERs | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| WEST BAR SURGERY        | 21395906              | (2,750.16)   | OX000022729                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME - GMS TPS Added Years   |                     |
| Adj EEs                 |                       |              |                            |                     |
| PRC DELEGATED CO-       |                       |              |                            |                     |
| COMMISSIONING           |                       |              |                            |                     |
| WEST BAR SURGERY        | 21395906              | (337.74)     | OX000022729                |                     |
| Department of Health    | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension AVCs     | PRC DELEGATED CO-   |
| COMMISSIONING           |                       |              |                            |                     |
| WEST BAR SURGERY        | 21395906              | (868.20)     | OX000022729                |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs     | PRC DELEGATED CO-   |
|------------------------------------|-----------------------|--------------|---------------------------|---------------------|
| COMMISSIONING                      |                       |              |                           |                     |
| WEST BAR SURGERY                   | 21395906              | (8,086.86)   | OX000022729               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension EEs     |                     |
| Adjustments                        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| WEST BAR SURGERY                   | 21395906              | (2,555.10)   | OX000022729               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Pension ERs     |                     |
| Adjustments                        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| WEST BAR SURGERY                   | 21395906              | (13,030.30)  | OX000022729               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year AVCs | PRC DELEGATED CO-   |
| COMMISSIONING                      |                       |              |                           |                     |
| WEST BAR SURGERY                   | 21395906              | (607.74)     | OX000022729               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | ME-GMS GP Prior Year EEs  | PRC DELEGATED CO-   |
| COMMISSIONING                      |                       |              |                           |                     |
| WEST BAR SURGERY                   | 21395906              | (1,788.57)   | OX000022729               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| BLETCHINGTON ROAD                  |                       |              |                           |                     |
| SURGERY                            |                       |              |                           |                     |
| 21466802                           | (4,343.00)            | OX000022865  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| BLETCHINGTON ROAD                  |                       |              |                           |                     |
| SURGERY                            |                       |              |                           |                     |
| 21466803                           | 16,478.93             | OX000022866  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-PMS Prsc Chrgs        |                     |
| Cll&Rmttd by GPs                   |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| COKER CLOSE HEALTH CENTRE 21466813 | (1,496.40)            | OX000022876  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| CROPREDY SURGERY                   | 21466815              | (2,545.60)   | OX000022878               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| CROPREDY SURGERY                   | 21466816              | 13,206.47    | OX000022879               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| DR A MURPHY & PARTNERS             | 21466817              | (2,674.60)   | OX000022880               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| DR A MURPHY & PARTNERS             | 21466818              | 10,641.08    | OX000022881               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| DR T W ANDERSON &                  |                       |              |                           |                     |
| PARTNERS                           |                       |              |                           |                     |
| 21466823                           | 7,640.70              | OX000022886  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| EARLS LANE HEALTH CENTRE           | 21466824              | (9,580.40)   | OX000022887               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| EARLS LANE HEALTH CENTRE           | 21466825              | 35,265.76    | OX000022888               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| EYNSHAM MEDICAL CENTRE             | 21466827              | (2,700.40)   | OX000022890               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| EYNSHAM MEDICAL CENTRE             | 21466828              | 19,582.75    | OX000022891               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| GORING & WOODCOTE                  |                       |              |                           |                     |
| MEDICAL PRACTICE                   |                       |              |                           |                     |
| 21466831                           | (3,672.20) 879063483  | OX000022896  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| GORING & WOODCOTE                  |                       |              |                           |                     |
| MEDICAL PRACTICE                   |                       |              |                           |                     |
| 21466832                           | 18,493.48 879063483   | OX000022897  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| MARCHAM ROAD HEALTH                |                       |              |                           |                     |
| CENTRE                             |                       |              |                           |                     |
| 21466845                           | (2,648.80)            | OX000022910  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| MARCHAM ROAD HEALTH                |                       |              |                           |                     |
| CENTRE                             |                       |              |                           |                     |
| 21466846                           | 10,638.52             | OX000022911  |                           |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| MORLAND HOUSE SURGERY              | 21466847              | (4,592.40)   | OX000022912               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS Prof Fees         |                     |
| Dispensing                         |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| MORLAND HOUSE SURGERY              | 21466848              | 18,010.67    | OX000022913               |                     |
| Department of Health               | NHS Oxfordshire CCG   | 31/03/2018   | C&M-GMS                   |                     |
| PrscChrgsCll&RmttdbyGPCntra        |                       |              |                           |                     |
| PRC DELEGATED CO-                  |                       |              |                           |                     |
| COMMISSIONING                      |                       |              |                           |                     |
| NETTLEBED SURGERY                  | 21466849              | (2,064.00)   | OX000022914               |                     |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
|--------------------------------------------------|-------------------------|-----------------------|---------------------------|
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| NETTLEBED SURGERY                                | 21466850                | 12,054.92             | OX000022915               |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| SONNING COMMON HEALTH                            |                         |                       |                           |
| CENTRE                                           |                         |                       |                           |
| 21466855                                         | 4,969.29                | OX000022920           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| SHEEP STREET SURGERY                             |                         |                       |                           |
| BURFORD                                          |                         |                       |                           |
| 21466858                                         | 8,162.71                | OX000022923           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| SIBFORD SURGERY                                  | 21466860                | 5,507.30 GB879117988  | OX000022925               |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS                   |
| PrscChrgsCll&RmttdbyGPCntra                      |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WHITE HORSE MEDICAL                              |                         |                       |                           |
| CENTRE                                           |                         |                       |                           |
| 21466865                                         | (3,362.60)              | OX000022930           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WHITE HORSE MEDICAL                              |                         |                       |                           |
| CENTRE                                           |                         |                       |                           |
| 21466866                                         | 24,856.80               | OX000022931           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WALLINGFORD MEDICAL                              |                         |                       |                           |
| PRACTICE                                         |                         |                       |                           |
| 21466868                                         | 7,745.45                | OX000022933           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WATERY LANE SURGERY                              | 21466870                | 7,875.68              | OX000022935               |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WYCHWOOD SURGERY                                 | 21466875                | 6,549.35              | OX000022940               |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS                   |
| PrscChrgsCll&RmttdbyGPCntra                      |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WINDRUSH MEDICAL                                 |                         |                       |                           |
| PRACTICE WITNEY                                  |                         |                       |                           |
| 21466876                                         | (2,003.80)              | OX000022941           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| WINDRUSH MEDICAL                                 |                         |                       |                           |
| PRACTICE WITNEY                                  |                         |                       |                           |
| 21466877                                         | 15,048.49               | OX000022942           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS                   |
| PrscChrgsCll&RmttdbyGPCntra                      |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| CHIPPING NORTON HEALTH                           |                         |                       |                           |
| CENTRE                                           |                         |                       |                           |
| 21466880                                         | (5,142.80) GB186693943  | OX000022945           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| CHIPPING NORTON HEALTH                           |                         |                       |                           |
| CENTRE                                           |                         |                       |                           |
| 21466881                                         | 21,550.46 GB186693943   | OX000022946           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS                   |
| PrscChrgsCll&RmttdbyGPCntra                      |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| BLOXHAM & HOOK NORTON                            |                         |                       |                           |
| SURGERIES                                        |                         |                       |                           |
| 21472627                                         | (3,035.80) GB 879120308 | OX000022894           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prof Fees         |
| Dispensing                                       |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| BLOXHAM & HOOK NORTON                            |                         |                       |                           |
| SURGERIES                                        |                         |                       |                           |
| 21472628                                         | 18,317.41 GB 879120308  | OX000022895           |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS Prem Other        |
| COMMISSIONING                                    |                         |                       |                           |
| NHS PROPERTY SERVICES LTD                        | 21512500                | 30,826.60 156725100   | H42930                    |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-APMS PCO Other        |
| COMMISSIONING                                    |                         |                       |                           |
| NHS ENGLAND                                      | 21512584                | 5,756.01 654 442 045  | 7000027007                |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS DES Violent       |
| Patients                                         |                         |                       |                           |
| PRC DELEGATED CO-                                |                         |                       |                           |
| COMMISSIONING                                    |                         |                       |                           |
| NHS ENGLAND                                      | 21512584                | 30,173.43 654 442 045 | 7000027007                |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-GMS LES Medical Fees  |
| COMMISSIONING                                    |                         |                       |                           |
| NHS ENGLAND                                      | 21512584                | 60,421.47 654 442 045 | 7000027007                |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | Sterile Products          |
| COMMISSIONING                                    |                         |                       |                           |
| NHS ENGLAND                                      | 21512584                | 55,544.09 654 442 045 | 7000027007                |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | Clinical&Medical-Clinical |
| Other                                            |                         |                       |                           |
| PRESCRIBING                                      | NORTH WEST OSTOMY       |                       |                           |
| SUPPLIES                                         |                         |                       |                           |
| 21362883                                         | 113,950.49 391-5320-58  | 0006000098            |                           |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | Clinical&Medical-Clinical |
| Other                                            |                         |                       |                           |
| PRIMARY CARE INVESTMENTS PRINCIPAL MEDICAL       | 21362870                | 203,394.00            | 2002237                   |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | Clinical&Medical-Clinical |
| Other                                            |                         |                       |                           |
| PRIMARY CARE INVESTMENTS PRINCIPAL MEDICAL       | 21362871                | 177,422.00            | 2002238                   |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-APMS Clinical         |
| Pharmacists in GP                                |                         |                       |                           |
| PRIMARY CARE INVESTMENTS PRINCIPAL MEDICAL       | 21429932                | 94,000.00             | 2002242                   |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | C&M-APMS Clinical         |
| Pharmacists in GP                                |                         |                       |                           |
| PRIMARY CARE INVESTMENTS OXFED HEALTH & CARE LTD | 21429970                | 74,156.00             | OXFED212                  |
| Department of Health                             | NHS Oxfordshire CCG     | 31/03/2018            | Charges from CSU          |
| WEST COMMISSIONING                               |                         |                       |                           |
| SUPPORT UNIT                                     |                         |                       |                           |
| 21151193                                         | 33,502.59               | 7312705138            |                           |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
|---------------------------|-------------------------|----------------------|------------------------------|
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | MANOR SURGERY           | 21167569             | 54,643.84                    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | MONTGOMERY-HOUSE        |                      |                              |
| SURGERY                   |                         |                      |                              |
| 21191957                  | 64,533.60 879116293     | 1211                 |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | SUMMERTOWN HEALTH       |                      |                              |
| CENTRE                    |                         |                      |                              |
| 21191971                  | 33,000.00               | 32                   |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Computer Software/License    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | DR KENYON & PARTNERS    | 21429942             | 55,006.98                    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | BOTLEY MEDICAL CENTRE   | 21529441             | 39,066.32                    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | CAP GRANTS PRIM CARE         |
| IMPROVEMENT               |                         |                      |                              |
| PROGRAMME PROJECTS        | WOODLANDS MEDICAL       |                      |                              |
| CENTRE                    |                         |                      |                              |
| 21529468                  | 28,873.44               | 1803068              |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | External Consultancy Fees    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Non-PFI Oprtng Lease-Bldgs-  |
| Lease Rent                |                         |                      |                              |
| RECHARGES NHS PROPERTY    |                         |                      |                              |
| SERVICES LTD              |                         |                      |                              |
| NHS PROPERTY SERVICES LTD | 21099938                | 202,410.78 156725100 | H39102                       |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Non-PFI Oprtng Lease-Bldgs-  |
| Lease Rent                |                         |                      |                              |
| RECHARGES NHS PROPERTY    |                         |                      |                              |
| SERVICES LTD              |                         |                      |                              |
| NHS PROPERTY SERVICES LTD | 21101423                | 287,410.03 156725100 | H42928                       |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Hcare Srv Rec Fdtn Trust-Non |
| Contract                  |                         |                      |                              |
| RECHARGES NHS PROPERTY    |                         |                      |                              |
| SERVICES LTD              |                         |                      |                              |
| OXFORD UNIVERSITY         |                         |                      |                              |
| HOSPITALS NHS FOUNDATION  |                         |                      |                              |
| TRUST                     |                         |                      |                              |
| 21458589                  | 114,000.00 654935407    | 8274923              |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Hcare Srv Rec Fdtn Trust-Non |
| Contract                  |                         |                      |                              |
| RECHARGES NHS PROPERTY    |                         |                      |                              |
| SERVICES LTD              |                         |                      |                              |
| OXFORD UNIVERSITY         |                         |                      |                              |
| HOSPITALS NHS FOUNDATION  |                         |                      |                              |
| TRUST                     |                         |                      |                              |
| 21458593                  | 400,000.00 654935407    | 8274925              |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Basic Sal-Rechgs to-from     |
| Other NHS                 |                         |                      |                              |
| Service Planning & Reform | BUCKINGHAMSHIRE         |                      |                              |
| HEALTHCARE NHS TRUST      |                         |                      |                              |
| 21285643                  | 33,000.00 654 4313 46   | M0001109             |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Miscellaneous Expenditure    |
| (L9)                      |                         |                      |                              |
| URGENT CARE               | NHS CHILTERN CCG        | 21285671             | 100,000.00                   |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Miscellaneous Expenditure    |
| (L9)                      |                         |                      |                              |
| URGENT CARE               | NHS CHILTERN CCG        | 21285702             | (100,000.00)                 |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Clinical&Medical-Independent |
| Sector                    |                         |                      |                              |
| URGENT CARE               | PRINCIPAL MEDICAL       | 21313893             | 44,333.33                    |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Miscellaneous Expenditure    |
| (L9)                      |                         |                      |                              |
| URGENT CARE               | NHS WOKINGHAM CCG       | 21429915             | 100,000.00                   |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Clinical&Medical-Independent |
| Sector                    |                         |                      |                              |
| URGENT CARE               | OXFORD HEALTH NHS       |                      |                              |
| FOUNDATION TRUST          |                         |                      |                              |
| 21483440                  | 44,286.00 GB654935896   | A0108712             |                              |
| Department of Health      | NHS Oxfordshire CCG     | 31/03/2018           | Hcare Srv Rec Fdtn Trust-Non |
| Contract                  |                         |                      |                              |
| Winter Resilience         | SOUTH CENTRAL AMBULANCE |                      |                              |
| SERVICE NHS FOUNDATION    |                         |                      |                              |
| TRUST                     |                         |                      |                              |
| 21407624                  | 30,684.00 654923613     | INV0048300           |                              |