| 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 | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       19310824 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       19310824 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       19310824 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       19310824 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       19310824 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | Clinical&Medical-Clinical Other     | PRIMARY CARE DEVELOPMENT       | ALCHESTER MEDICAL GROUP        |       19196986 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19310831 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19310831 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19310831 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19310831 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19310831 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Cost of Drugs -Dispensing   | LOCAL ENHANCED SERVICES        | BAMPTON MEDICAL PRACTICE       |       19389166 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prof Fees Dispensing        | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       19389166 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PrscrptnChrgsColl&RmttdbyGP | LOCAL ENHANCED SERVICES        | BAMPTON MEDICAL PRACTICE       |       19389166 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-PMS PCO Locum Adop/Pat/Mat      | PRC DELEGATED CO-COMMISSIONING | BANBURY HEALTH CENTRE          |       19162055 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-PMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BANBURY HEALTH CENTRE          |       19162055 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       19310839 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Learn Dsblty Hlth Chk   | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       19310847 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       19310813 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS DES Learn Dsblty Hlth Chk   | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | ME-GMS GP Prior Year AVCs           | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | ME-GMS GP Prior Year EEs            | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       19327777 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING            | BERKSHIRE INDEPENDENT HOSPITAL |       19419782 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PCO Locum Adop/Pat/Mat      | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19310854 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS Cost of Drugs -Dispensing   | LOCAL ENHANCED SERVICES        | BLETCHINGTON ROAD SURGERY      |       19389170 |
| Department of Health | NHS Oxfordshire CCG | 31/10/2017 | C&M-GMS PrscChrgsCll&RmttdbyGPCntra | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       19389170 |
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BLETCHINGTON ROAD SURGERY
19389171
89,034.43 
OX000021223
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
BLETCHINGTON ROAD SURGERY
19389171
17,531.16 
OX000021223
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
BLETCHINGTON ROAD SURGERY
19389171
5,039.60 
OX000021223
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19312302
1,174.04 GB 879120308
OX000021030
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19312302
53,716.93 GB 879120308
OX000021030
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19312302
348.57 GB 879120308
OX000021030
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19312302
7,275.00 GB 879120308
OX000021030
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19312302
5,241.21 GB 879120308
OX000021030
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
19390303
(35,854.54) GB 879120308
OX000021250
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19390303
(3,474.40) GB 879120308
OX000021250
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
19390304
63,111.40 GB 879120308
OX000021251
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
19390304
15,047.25 GB 879120308
OX000021251
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
19390304
3,474.40 GB 879120308
OX000021251
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
19310861
2,519.88 
OX000020994
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
19310861
105,498.54 
OX000020994
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
19310861
675.78 
OX000020994
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
19310861
4,900.00 
OX000020994
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
19310861
5,941.30 
OX000020994
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
BPAS
19172817
39,938.27 855924881
35523
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
19310871
9,691.92 
OX000020998
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
19310871
60,299.68 
OX000020998
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
19310871
4,130.01 
OX000020998
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
19310871
6,834.74 
OX000020998
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec NHS Trust-Contract Baseline
ACUTE COMMISSIONING
BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
19172829
218,432.43 654 4313 46
B0000184
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec NHS Trust-Over/ Under Performance
ACUTE COMMISSIONING
BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
19377908
295,447.00 654 4313 46
M0000461
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
3,659.72 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
148,172.78 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
485.70 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
18,135.44 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
3,000.00 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
17,886.23 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
14,783.61 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
591.80 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
14,441.67 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
19327778
12,825.45 
OX000020996
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
842.02 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
8,178.94 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
35,759.45 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
586.83 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
4,458.33 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19310878
3,442.57 
OX000021000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHARLBURY MEDCIAL CENTRE
19389177
21,519.92 
OX000021229
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
19389177
3,929.02 
OX000021229
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CHARLBURY MEDCIAL CENTRE
19389177
1,066.40 
OX000021229
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
19310885
1,178.16 
OX000021002
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
19310885
55,883.50 
OX000021002
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
19310885
1,506.81 
OX000021002
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
19310885
6,950.00 
OX000021002
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
19310885
5,440.49 
OX000021002
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
2,396.53 GB186693943
OX000021108
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
111,797.74 GB186693943
OX000021108
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
1,283.25 GB186693943
OX000021108
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
2,120.33 GB186693943
OX000021108
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
27,262.92 GB186693943
OX000021108
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19311110
13,062.58 GB186693943
OX000021108
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
19389248
(60,603.82) GB186693943
OX000021302
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19389248
(4,463.40) GB186693943
OX000021302
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
19389249
91,643.26 GB186693943
OX000021303
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
19389249
24,834.24 GB186693943
OX000021303
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
19389249
4,463.40 GB186693943
OX000021303
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
2,191.49 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
95,508.25 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
748.57 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
3,834.07 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
523.70 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
19310889
11,068.23 
OX000021004
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
CIRCLEREADING T/A CIRCLE HOSPITAL (READING) LTD
19173019
126,882.17 
10Q102017
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
1,181.96 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
45,343.26 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
1,890.68 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
999.96 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
452.60 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
3,965.33 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
19327779
4,193.42 
OX000021006
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
378.06 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Contract Value
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
85,536.36 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
2,161.57 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS DES Minor Surgery
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
609.56 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
19,162.22 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Funding Differential Review
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
10,784.11 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
2,251.25 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
39,250.00 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Prem Rates
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
1,036.75 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Prof fees Dispensing
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
10,885.92 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19140108
9,382.38 
OX000020975
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
19389180
(27,152.28)
OX000021232
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Prsc Chrgs Cll&Rmttd by GPs
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
19389180
(1,238.40)
OX000021232
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
19389181
54,494.23 
OX000021233
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-PMS Prsc Chrgs Cll&Rmttd by GPs
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
19389181
1,238.40 
OX000021233
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec NHS Trust-Non Contract
NCAS/OATS
COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST
19335605
(47,609.20) 654438521
0000502333
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19310900
591.38 
OX000021008
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19310900
29,533.71 
OX000021008
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19310900
496.03 
OX000021008
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19310900
384.50 
OX000021008
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19310900
2,549.93 
OX000021008
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
19389182
(30,941.70)
OX000021234
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19389182
(2,537.00)
OX000021234
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
19389183
53,596.73 
OX000021235
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
19389183
12,194.16 
OX000021235
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
19389183
2,537.00 
OX000021235
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310910
(982.87)
OX000021011
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310910
(2,304.74)
OX000021011
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310910
(10,610.74)
OX000021011
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310910
(12,097.63)
OX000021011
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
2,854.28 
OX000021012
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
108,937.38 
OX000021012
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
555.56 
OX000021012
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
12,973.14 
OX000021012
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
21,245.92 
OX000021012
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
19310913
12,707.91 
OX000021012
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
2,154.28 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
88,090.66 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
9,175.00 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
11,614.89 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
667.33 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
19311108
583.33 
OX000021106
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19310907
2,223.32 
OX000021010
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19310907
91,815.95 
OX000021010
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19310907
6,014.50 
OX000021010
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19310907
523.70 
OX000021010
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19310907
10,985.29 
OX000021010
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
19389184
(29,359.40)
OX000021236
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19389184
(1,935.00)
OX000021236
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
19389185
51,377.11 
OX000021237
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
19389185
10,690.86 
OX000021237
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
19389185
1,935.00 
OX000021237
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
19310923
1,094.08 
OX000021014
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
19310923
40,471.90 
OX000021014
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
19310923
3,341.86 
OX000021014
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
19310923
2,787.64 
OX000021014
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
19310931
2,307.71 
OX000021016
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
19310931
82,594.71 
OX000021016
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
19310931
4,322.18 
OX000021016
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
19310931
11,614.27 
OX000021016
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
19310931
6,523.29 
OX000021016
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
3,108.88 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
108,781.84 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
10,723.27 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
7,169.70 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
452.60 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
5,504.17 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
983.33 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19310937
10,241.48 
OX000021018
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR T W ANDERSON & PARTNERS
19389190
40,029.84 
OX000021242
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
19389190
7,700.15 
OX000021242
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
DR T W ANDERSON & PARTNERS
19389190
1,780.20 
OX000021242
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19310947
79,460.46 
OX000021020
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19310947
5,307.62 
OX000021020
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19310947
6,054.17 
OX000021020
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19310947
7,278.44 
OX000021020
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
19389191
(84,101.32)
OX000021243
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19389191
(11,231.60)
OX000021243
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
19389192
143,534.38 
OX000021244
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
19389192
33,328.85 
OX000021244
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
19389192
11,231.60 
OX000021244
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
19310952
6,163.85 
OX000021022
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
19310952
51,139.79 
OX000021022
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
19310952
1,251.09 
OX000021022
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
19310952
36,815.81 
OX000021022
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
19310952
4,017.34 
OX000021022
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
2,204.32 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
97,280.94 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
3,280.22 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
3,415.37 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
7,803.81 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
9,366.67 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19310961
12,607.16 
OX000021024
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EYNSHAM MEDICAL CENTRE
19389194
(54,641.98)
OX000021246
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19389194
(2,838.00)
OX000021246
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EYNSHAM MEDICAL CENTRE
19389195
99,273.46 
OX000021247
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
19389195
20,542.35 
OX000021247
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
EYNSHAM MEDICAL CENTRE
19389195
2,838.00 
OX000021247
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
19310968
763.17 
OX000021026
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
19310968
36,092.02 
OX000021026
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
19310968
1,388.98 
OX000021026
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
19310968
4,939.03 
OX000021026
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
FOSCOTE PRIVATE HOSPITAL (BMI)
19419788
74,354.96 
10QFOSM07OCTOBER17INV
OICE
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
FOSCOTE PRIVATE HOSPITAL (BMI)
19467023
77,411.09 
10QFOSM12MARCH17ADDIT
IONAL
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
FRIMLEY HEALTH NHS FOUNDATION TRUST
19053591
34,370.00 654922028
N0093848
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
GLOBAL DIAGNOSTICS LTD
19280637
25,501.70 974956749
2433
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
19173062
44,500.00 
1018000
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
1,533.30 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
7,376.60 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
71,022.00 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
1,806.47 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
11,511.02 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
4,401.09 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
9,725.00 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
8,288.73 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19327780
490.02 879063483
OX000021032
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
19389198
(49,830.29) 879063483
OX000021252
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19389198
(3,698.00) 879063483
OX000021252
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
19389199
83,282.31 879063483
OX000021253
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
19389199
19,597.96 879063483
OX000021253
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
19389199
3,698.00 879063483
OX000021253
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
19310975
1,134.46 
OX000021028
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
19310975
45,552.39 
OX000021028
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
19310975
2,490.53 
OX000021028
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
19310975
5,762.00 
OX000021028
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST
19173051
286,540.00 
16973498
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
1,642.71 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
68,729.64 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
782.07 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
5,453.23 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
7,525.00 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
19310985
6,289.82 
OX000021034
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
COMMUNITY SERVICES
HEALTHSHARE LTD
19280629
125,000.00 
MSKOCCGHS002
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
COMMUNITY SERVICES
HEALTHSHARE LTD
19280631
65,000.00 
MSKOCCGHS001
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
COMMUNITY SERVICES
HEALTHSHARE LTD
19377924
342,932.33 
MSKOCCGHS003
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
1,767.32 
OX000021038
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
73,402.19 
OX000021038
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
1,982.72 
OX000021038
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
523.70 
OX000021038
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
4,500.00 
OX000021038
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
19310997
8,522.74 
OX000021038
Department of Health
NHS Oxfordshire CCG
31/10/2017
Apprenticeship Levy Payable
BALANCE SHEET
HMRC
19183804
1,070.00 
120PS005674981806
Department of Health
NHS Oxfordshire CCG
31/10/2017
Income tax <1Yr
BALANCE SHEET
HMRC
19183804
77,763.32 
120PS005674981806
Department of Health
NHS Oxfordshire CCG
31/10/2017
Income tax <1Yr-Student Loans
BALANCE SHEET
HMRC
19183804
1,744.00 
120PS005674981806
Department of Health
NHS Oxfordshire CCG
31/10/2017
National Insurance < 1 yr-NI- ERS
BALANCE SHEET
HMRC
19183804
51,866.07 
120PS005674981806
Department of Health
NHS Oxfordshire CCG
31/10/2017
National Insurance < 1 yr-NI-EES
BALANCE SHEET
HMRC
19183804
34,140.22 
120PS005674981806
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
19310991
1,365.94 
OX000021036
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
19310991
54,071.04 
OX000021036
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
19310991
1,058.41 
OX000021036
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
19310991
10,595.00 
OX000021036
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
19310991
6,651.40 
OX000021036
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
2,619.94 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
107,085.92 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
591.80 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
14,232.79 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
512.42 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
1,163.33 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
1,338.29 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
19311004
333.25 
OX000021040
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
19211036
620,912.58 426505170
HOROXF201707
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
INHEALTH ENDOSCOPY LTD
19419771
58,836.00 
IELIN000039
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
1,743.57 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
64,325.15 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
1,288.14 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
934.60 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
523.70 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
12,149.00 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
19311013
6,321.98 
OX000021042
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
19327781
1,218.22 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
19327781
43,457.53 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS LES Medical Fees
LOCAL ENHANCED SERVICES
JERICO HEALTH CENTRE BOGDANOR
19327781
77.00 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
19327781
3,705.95 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
19327781
8,146.58 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
19327781
2,183.15 
OX000021044
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PALLIATIVE CARE
KATHARINE HOUSE HOSPICE
19360842
201,194.63 
12428
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
2,006.40 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
78,450.59 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
480.79 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
9,855.00 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
1,025.75 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
5,858.33 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
10,510.71 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
13,199.37 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year AVCs
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
908.99 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
19327784
15,162.30 
OX000021110
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
19311023
775.36 
OX000021046
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
19311023
27,323.34 
OX000021046
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
19311023
776.86 
OX000021046
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
19311023
2,250.00 
OX000021046
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
19311023
1,387.29 
OX000021046
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
1,701.13 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
66,805.53 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
2,088.72 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
1,999.92 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
10,058.25 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
57,496.15 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
19311039
7,769.63 
OX000021050
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
19311031
49,945.93 
OX000021048
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
19311031
4,551.23 
OX000021048
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
19311031
452.60 
OX000021048
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
19311031
4,770.83 
OX000021048
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
19311031
4,933.60 
OX000021048
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19311043
(1,862.83)
OX000021051
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19311043
(450.10)
OX000021051
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19311043
(12,463.92)
OX000021051
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19311043
(13,231.93)
OX000021051
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
2,862.98 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
116,731.71 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
802.66 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
9,828.90 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
11,344.33 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
16,714.91 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
4,147.00 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
1,116.00 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
1,725.60 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
19327782
2,697.00 
OX000021052
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
2,479.50 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
102,449.43 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
469.02 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
5,406.99 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
8,155.33 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
19311051
10,167.73 
OX000021054
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19311057
80,549.09 
OX000021056
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19311057
1,421.20 
OX000021056
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19311057
523.70 
OX000021056
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19311057
11,483.33 
OX000021056
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19311057
8,453.64 
OX000021056
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
19389211
(41,112.78)
OX000021265
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19389211
(3,706.60)
OX000021265
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
19389212
76,861.83 
OX000021266
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
19389212
14,172.33 
OX000021266
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
19389212
3,706.60 
OX000021266
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
END OF LIFE
MARIE CURIE CANCER CARE
19360826
52,000.00 
004699
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
759.05 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
35,011.47 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
1,180.46 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
4,679.17 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
3,614.29 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
19311061
1,254.00 
OX000021058
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
1,719.82 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
76,087.38 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
496.91 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
7,796.72 
OX000021060
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
4,967.96 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
591.80 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
8,556.25 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19311063
8,092.93 
OX000021060
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
19389214
(59,559.65)
OX000021268
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19389214
(4,171.00)
OX000021268
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
19389215
100,119.43 
OX000021269
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
19389215
18,806.71 
OX000021269
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
19389215
4,171.00 
OX000021269
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
28,833.81 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
280.13 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
2,795.06 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
384.50 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
8,750.00 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19311065
3,081.87 
OX000021062
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
19389216
(28,578.10)
OX000021270
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19389216
(2,459.60)
OX000021270
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
19389217
59,684.27 
OX000021271
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
19389217
11,804.68 
OX000021271
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
19389217
2,459.60 
OX000021271
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
2,447.04 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
8,764.91 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
104,222.98 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
655.58 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
5,034.29 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
19311067
10,764.55 
OX000021064
Department of Health
NHS Oxfordshire CCG
31/10/2017
Non-PFI Oprtng Lease-Bldgs-Lease Rent
ESTATES AND FACILITIES
NHS PROPERTY SERVICES LTD
19169597
144,653.80 156725100
00000001H2138
Department of Health
NHS Oxfordshire CCG
31/10/2017
Non-PFI Oprtng Lease-Bldgs-Lease Rent
ESTATES AND FACILITIES
NHS PROPERTY SERVICES LTD
19377921
69,320.48 156725100
H31696
Department of Health
NHS Oxfordshire CCG
31/10/2017
Non-PFI Oprtng Lease-Bldgs-Lease Rent
ESTATES AND FACILITIES
NHS PROPERTY SERVICES LTD
19419769
72,326.90 156725100
H31697
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec NHS CCG-Contract Baseline
ACUTE COMMISSIONING
NHS SLOUGH CCG
19335600
324,843.00 
7028102048
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19039767
33,502.59 
7312703746
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19087661
33,502.59 
7312704000
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
FINANCE
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19335561
385,656.00 
7312704094
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19335561
1,000.00 
7312704094
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19355745
103,317.95 
7312703606
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19355749
48,169.00 
7312703611
Department of Health
NHS Oxfordshire CCG
31/10/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19360762
29,271.11 
7312703851
Department of Health
NHS Oxfordshire CCG
31/10/2017
Computer Software/License
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19377875
145,200.27 
7312702020
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PRESCRIBING
NORTH WEST OSTOMY SUPPLIES
19360784
112,477.26 391-5320-58
0006000093
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
NUFFIELD HEALTH
19335539
127,111.00 564291137
OCTOBER2017001
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
82,199.75 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
1,432.54 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
12,164.00 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
10,460.00 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
11,327.33 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
19311069
3,748.67 
OX000021066
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
19311071
52,705.60 
OX000021068
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
19311071
302.58 
OX000021068
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
19311071
9,988.68 
OX000021068
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
19311071
4,847.14 
OX000021068
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
OXFORD FERTILITY UNIT
19335448
59,568.00 
OXF1024
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
OXFORD FERTILITY UNIT
19377935
34,121.00 
OXF1034
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Non Contract
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19169648
53,000.00 GB654935896
A0105636
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
PLANNED CARE
OXFORD HEALTH NHS FOUNDATION TRUST
19173065
258,666.67 GB654935896
A0106261
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19211043
348,963.58 GB654935896
A0106259
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19211044
33,333.33 GB654935896
A0106262
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
LEARNING DIFFICULTIES
OXFORD HEALTH NHS FOUNDATION TRUST
19211045
42,416.67 GB654935896
A0106258
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19211046
2,638,933.16 GB654935896
A0106254
Department of Health
NHS Oxfordshire CCG
31/10/2017
Cont Care-NHSFT-Children
Children's Continuing Care
OXFORD HEALTH NHS FOUNDATION TRUST
19211047
112,333.00 GB654935896
A0106252
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
COMMUNITY SERVICES
OXFORD HEALTH NHS FOUNDATION TRUST
19211047
5,306,502.67 GB654935896
A0106252
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
OUT OF HOURS
OXFORD HEALTH NHS FOUNDATION TRUST
19211047
472,833.33 GB654935896
A0106252
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19211047
672,517.33 GB654935896
A0106252
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - OTHER
OXFORD HEALTH NHS FOUNDATION TRUST
19211047
879,316.00 GB654935896
A0106252
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
LEARNING DIFFICULTIES
OXFORD HEALTH NHS FOUNDATION TRUST
19211048
524,960.00 GB654935896
A0106257
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19211054
1,151,200.50 GB654935896
A0106308
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-APMS Contract Value
PRC DELEGATED CO-COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19295296
57,837.89 GB654935896
A0106260
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-APMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
19295296
951.88 GB654935896
A0106260
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19087577
27,543,214.00 654935407
8263187
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
COMMUNITY SERVICES
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19169529
26,333.00 654935407
8246329
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19172843
40,887.00 654935407
8263188
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19335530
27,549,055.00 654935407
8264387
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19335534
258,638.00 654935407
8264388
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19377878
108,402.70 654935407
8255739
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19377886
207,224.20 654935407
8257622
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19377892
125,652.80 654935407
8259759
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Othe Public Sector
COMMISSIONING - NON ACUTE
OXFORDSHIRE COUNTY COUNCIL
19335570
2,074,276.33 
3920184444
Department of Health
NHS Oxfordshire CCG
31/10/2017
Continuing Care- Equipment
CHC ADULT FULLY FUNDED
OXFORDSHIRE COUNTY COUNCIL
19335570
3,934,137.13 
3920184444
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Voluntary Levy
PRC DELEGATED CO-COMMISSIONING
OXFORDSHIRE LMC
19063801
55,974.16 
SEPT 2017 GMS
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
PRIMARY EYECARE(OXFORDSHIRE)LTD
19318554
32,745.00 
160454
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-APMS Contract Value
PRC DELEGATED CO-COMMISSIONING
PRINCIPAL MEDICAL
19196995
80,850.42 
2002120
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PRIMARY CARE INVESTMENTS
PRINCIPAL MEDICAL
19211055
203,394.00 
2002118
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PRIMARY CARE INVESTMENTS
PRINCIPAL MEDICAL
19211056
177,422.00 
2002117
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PCTF Revenue
PRINCIPAL MEDICAL
19419810
576,127.40 
2002128
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
ROYAL BERKSHIRE NHS FOUNDATION TRUST
19211057
1,695,000.00 654938593
489615
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec NHS Trust-Non Contract
NCAS/OATS
ROYAL CORNWALL HOSPITALS NHS TRUST
19210988
31,212.17 
4006218
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Prescribing
LOCAL ENHANCED SERVICES
RYCOTE PRACTICE
19254362
6,220.94 
BU000019120
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
19254362
76,415.26 
BU000019120
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
19254362
2,704.56 
BU000019120
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Prescribing
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
19254362
430.40 
BU000019120
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
19254362
8,555.37 
BU000019120
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
SCRIVENS LTD
19419780
31,018.78 GB111480514
10Q1101
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PCTF Revenue
SEOX LTD
19360789
150,262.44 
010
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Clinical Other
PCTF Revenue
SEOX LTD
19360797
119,232.44 
009
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19311077
1,028.85 
OX000021074
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19311077
46,618.04 
OX000021074
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19311077
968.02 
OX000021074
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19311077
7,350.00 
OX000021074
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19311077
5,636.76 
OX000021074
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SHEEP STREET SURGERY BURFORD
19389224
(24,014.60)
OX000021278
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19389224
(1,685.60)
OX000021278
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SHEEP STREET SURGERY BURFORD
19389225
42,663.31 
OX000021279
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
19389225
8,263.50 
OX000021279
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SHEEP STREET SURGERY BURFORD
19389225
1,685.60 
OX000021279
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SIBFORD SURGERY
19389227
24,212.01 GB879117988
OX000021281
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
19389227
5,569.00 GB879117988
OX000021281
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SIBFORD SURGERY
19389227
1,453.40 GB879117988
OX000021281
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
1,391.12 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
60,935.23 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
908.67 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
4,776.98 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
8,000.00 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19311073
7,501.73 
OX000021070
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SONNING COMMON HEALTH CENTRE
19389222
28,540.37 
OX000021276
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
19389222
4,815.28 
OX000021276
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SONNING COMMON HEALTH CENTRE
19389222
1,711.40 
OX000021276
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
19087697
1,787,005.00 654923613
INV0046740
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-CQUIN
PATIENT TRANSPORT
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
19211033
8,206.88 654923613
INV0046744
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
PATIENT TRANSPORT
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
19211033
328,275.31 654923613
INV0046744
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
NHS 111
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
19211034
229,916.00 654923613
INV0046782
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
19311075
660.57 
OX000021072
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
19311075
24,745.91 
OX000021072
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
19311075
1,316.11 
OX000021072
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
19311075
2,369.74 
OX000021072
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
SOUTH WARWICKSHIRE NHS FOUNDATION TRUST
19211060
56,901.00 
W0104025
Department of Health
NHS Oxfordshire CCG
31/10/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
SOUTHAMPTON UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19169564
32,085.12 
7303003
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
PLANNED CARE
SPECSAVERS HEARCARE LTD
19335476
41,250.90 245022443
20740143
Department of Health
NHS Oxfordshire CCG
31/10/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
SPIRE HEALTHCARE LTD
19172985
40,342.00 915970991
10QDUNPF171807
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
3,041.74 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
99,605.71 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
7,106.91 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
8,915.83 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
974.90 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
19311081
5,942.43 
OX000021078
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
19311085
750.82 
OX000021082
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
19311085
29,691.18 
OX000021082
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
19311085
2,106.22 
OX000021082
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
19311085
2,020.25 
OX000021082
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
19311085
3,051.29 
OX000021082
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(329.22)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(5,205.18)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(1,314.20)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(13,932.33)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(14,711.89)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311082
(4,914.00)
OX000021079
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311083
2,576.56 
OX000021080
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311083
96,265.99 
OX000021080
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311083
4,525.25 
OX000021080
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Water Rates
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311083
194.36 
OX000021080
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
19311083
8,633.27 
OX000021080
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
19311087
1,260.17 
OX000021084
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
19311087
55,831.59 
OX000021084
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
19311087
854.50 
OX000021084
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
19311087
6,577.53 
OX000021084
Department of Health
NHS Oxfordshire CCG
31/10/2017
Other Research Exp
NON RECURRENT PROGRAMMES
UNIVERSITY OF OXFORD
19335510
72,777.00 125506730
210051728
Department of Health
NHS Oxfordshire CCG
31/10/2017
Misc Income-Oth Operatg Rev Non NHS
PLANNED CARE
UNIVERSITY OF OXFORD
19419759
51,164.00 125506730
210051696
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
2,653.19 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
117,633.61 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
758.86 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
5,438.76 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
4,800.00 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
4,166.67 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
13,974.03 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
517.55 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year AVCs
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
110.38 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19311093
193.93 
OX000021090
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
19389235
(24,041.76)
OX000021289
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19389235
(2,683.20)
OX000021289
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
19389236
49,098.25 
OX000021290
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
19389236
7,832.90 
OX000021290
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
19389236
2,683.20 
OX000021290
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
19311095
23,639.21 
OX000021092
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
19311095
1,323.11 
OX000021092
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
19311095
2,112.50 
OX000021092
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
19311095
2,197.99 
OX000021092
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WATERY LANE SURGERY
19389238
39,678.63 
OX000021292
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
19389238
7,719.74 
OX000021292
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WATERY LANE SURGERY
19389238
1,728.60 
OX000021292
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
19311089
2,688.18 
OX000021086
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
19311089
111,035.59 
OX000021086
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
19311089
11,917.57 
OX000021086
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
2,418.07 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
112,746.96 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
1,042.43 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
147.75 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
1,421.83 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19311091
12,307.61 
OX000021088
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
19389233
(76,245.58)
OX000021287
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19389233
(3,328.20)
OX000021287
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
19389234
139,710.26 
OX000021288
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
19389234
26,166.86 
OX000021288
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
19389234
3,328.20 
OX000021288
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19311104
2,644.17 
OX000021102
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19311104
113,753.80 
OX000021102
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19311104
2,150.11 
OX000021102
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19311104
11,168.13 
OX000021102
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
19389244
(36,281.08)
OX000021298
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19389244
(1,866.20)
OX000021298
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
19389245
68,150.55 
OX000021299
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
19389245
14,460.91 
OX000021299
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
19389245
1,866.20 
OX000021299
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
19311106
1,217.58 
OX000021104
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
19311106
53,297.08 
OX000021104
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
19311106
995.21 
OX000021104
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
19311106
3,083.33 
OX000021104
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
19311106
5,354.15 
OX000021104
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
1,113.72 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
44,532.35 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
3,093.18 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
9,885.25 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
4,791.29 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
5,149.33 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
19327783
4,485.20 
OX000021094
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
1,828.59 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
140.00 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
80,849.27 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
1,686.66 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
15,260.78 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
250.00 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
9,500.00 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
19311098
8,132.94 
OX000021096
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
19311100
1,437.03 
OX000021098
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
19311100
68,892.44 
OX000021098
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
19311100
3,000.00 
OX000021098
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
19311100
7,907.43 
OX000021098
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19311102
955.07 
OX000021100
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19311102
45,285.85 
OX000021100
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19311102
871.59 
OX000021100
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19311102
8,708.33 
OX000021100
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19311102
4,555.19 
OX000021100
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WYCHWOOD SURGERY
19389243
36,280.03 
OX000021297
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
19389243
7,499.34 
OX000021297
Department of Health
NHS Oxfordshire CCG
31/10/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WYCHWOOD SURGERY
19389243
1,763.00 
OX000021297