RUN AT 04/06/2018 12:17:10

| Department family    | Entity                    | Date       | Expense Type                               | Expense area                              | Supplier                                               |   Transaction number | AP Amount (£)   |
|----------------------|---------------------------|------------|--------------------------------------------|-------------------------------------------|--------------------------------------------------------|----------------------|-----------------|
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Clinical&Medical-Clinical Other            | GP FORWARD VIEW                           | ABBEY MEDICAL GROUP (THE)                              |             22136597 | 29,684.33       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Learn Dsblty Hlth Chk          | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 1,400.00        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Global Sum                         | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 97,247.18       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Clinical Waste                | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 8,847.90        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Notional Rent                 | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 8,194.56        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Water Rates                   | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 1,619.74        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS QOF Aspiration                     | PRC DELEGATED CO-COMMISSIONING            | BARNBY GATE SURGERY                                    |             22245963 | 9,873.42        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Global Sum                         | PRC DELEGATED CO-COMMISSIONING            | BILSTHORPE SURGERY                                     |             22250428 | 28,936.68       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Clinical Waste                | PRC DELEGATED CO-COMMISSIONING            | BILSTHORPE SURGERY                                     |             22250428 | 151.82          |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Notional Rent                 | PRC DELEGATED CO-COMMISSIONING            | BILSTHORPE SURGERY                                     |             22250428 | 7,576.30        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Other                         | PRC DELEGATED CO-COMMISSIONING            | BILSTHORPE SURGERY                                     |             22250428 | 398.70          |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS QOF Aspiration                     | PRC DELEGATED CO-COMMISSIONING            | BILSTHORPE SURGERY                                     |             22250428 | 3,272.20        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Clinical&Medical-Independent Sector        | ACUTE COMMISSIONING                       | BMI HEALTHCARE COLLECTIONS                             |             22189063 | 102,018.94      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Clinical&Medical-Independent Sector        | ACUTE COMMISSIONING                       | CARE UK CLINICAL SERVICES LTD                          |             22189037 | 34,929.85       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-Independent Sector - CQUIN             | CLINICAL ASSESSMENT AND TREATMENT CENTRES | CIRCLE NOTTINGHAM LTD                                  |             22188980 | 2,594.42        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Clinical&Medical-Commercial Sector         | CLINICAL ASSESSMENT AND TREATMENT CENTRES | CIRCLE NOTTINGHAM LTD                                  |             22188980 | 153,866.67      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Minor Surgery                  | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22245947 | 1,271.96        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Global Sum                         | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22245947 | 57,750.36       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Notional Rent                 | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22245947 | 9,091.67        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS QOF Aspiration                     | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22245947 | 5,861.37        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Cost of Drugs -Dispensing          | PRESCRIBING                               | COLLINGHAM MEDICAL CENTRE                              |             22370097 | (40,277.80)     |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS PrscChrgsCll&RmttdbyGPCntra        | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22370097 | (2,906.80)      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Cost of Drugs -Dispensing          | PRESCRIBING                               | COLLINGHAM MEDICAL CENTRE                              |             22370098 | 87,294.45       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prof Fees Dispensing               | PRC DELEGATED CO-COMMISSIONING            | COLLINGHAM MEDICAL CENTRE                              |             22370098 | 12,688.47       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS PrscrptnChrgsColl&RmttdbyGP        | PRESCRIBING                               | COLLINGHAM MEDICAL CENTRE                              |             22370098 | 2,906.80        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Rent                                       | ESTATES AND FACILITIES                    | COMMUNITY HEALTH PARTNERSHIPS LTD                      |             22258424 | 23,724.00       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Rent                                       | RECHARGES NHS PROPERTY SERVICES LTD       | COMMUNITY HEALTH PARTNERSHIPS LTD                      |             22258424 | 16,487.00       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Clinical&Medical-Not For Profit            | NHS 111                                   | DHU 111 (EAST MIDLANDS) CIC                            |             22188991 | 27,853.82       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Hcare Srv Rec Fdtn Trust-CQUIN             | ACUTE COMMISSIONING                       | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST |             22189042 | 3,238.00        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Hcare Srv Rec Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING                       | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST |             22189042 | 270,877.00      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Hcare Srv Rec NHS Trust-CQUIN              | AMBULANCE SERVICES                        | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST              |             22189033 | 4,245.00        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Hcare Srv Rec NHS Trust-Contract Baseline  | AMBULANCE SERVICES                        | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST              |             22189033 | 339,625.00      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | Hcare Srv Rec Fdtn Trust-Non Contract      | NCAS/OATS                                 | GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST         |             22227034 | 25,689.00       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Minor Surgery                  | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 1,881.78        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Global Sum                         | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 23,614.43       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS MPIG Correction Factor             | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 1,203.47        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Clinical Waste                | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 292.94          |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Notional Rent                 | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 2,383.33        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Rates                         | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 5,050.83        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS QOF Aspiration                     | PRC DELEGATED CO-COMMISSIONING            | HILL VIEW SURGERY                                      |             22245953 | 2,490.57        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Learn Dsblty Hlth Chk          | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22245965 | 1,260.00        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Minor Surgery                  | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22245965 | 877.57          |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Global Sum                         | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22245965 | 32,232.48       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prem Notional Rent                 | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22245965 | 2,643.25        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS QOF Aspiration                     | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22245965 | 2,540.00        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Cost of Drugs -Dispensing          | PRESCRIBING                               | HOUNDSFIELD SURGERY                                    |             22370107 | (35,802.80)     |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS PrscChrgsCll&RmttdbyGPCntra        | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22370107 | (2,545.60)      |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Cost of Drugs -Dispensing          | PRESCRIBING                               | HOUNDSFIELD SURGERY                                    |             22370108 | 76,689.25       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS Prof Fees Dispensing               | PRC DELEGATED CO-COMMISSIONING            | HOUNDSFIELD SURGERY                                    |             22370108 | 11,849.90       |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS PrscrptnChrgsColl&RmttdbyGP        | PRESCRIBING                               | HOUNDSFIELD SURGERY                                    |             22370108 | 2,545.60        |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Learn Dsblty Hlth Chk          | PRC DELEGATED CO-COMMISSIONING            | LOMBARD MEDICAL CENTRE                                 |             22245961 | 700.00          |
| Department of Health | NHS Newark & Sherwood CCG | 31/05/2018 | C&M-GMS DES Minor Surgery                  | PRC DELEGATED CO-COMMISSIONING            | LOMBARD MEDICAL CENTRE                                 |             22245961 | 833.64          |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                             | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 126,525.43   |
|------------------------|-----------------------------|--------------|------------------------------------------------|------------------------------------------------------------|--------------------------------|------------|--------------|
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS MPIG Correction Factor                 | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 3,276.74     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS PCO Doctors Ret Scheme                 | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 4,000.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Actual Rent                       | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 63,442.50    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste                    | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 4,911.53     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                       | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 543.38       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                         | PRC DELEGATED CO-COMMISSIONING                             | LOMBARD MEDICAL CENTRE         |   22245961 | 14,608.41    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Learn Dsblty Hlth Chk              | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 420.00       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                             | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 54,230.17    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Actual Rent                       | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 9,392.69     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste                    | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 44.22        |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Rates                             | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 380.00       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                       | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 89.99        |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                         | PRC DELEGATED CO-COMMISSIONING                             | MAJOR OAK MEDICAL PRACTICE     |   22245955 | 6,006.31     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Learn Dsblty Hlth Chk              | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 3,640.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                             | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 103,909.79   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste                    | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 1,148.70     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Notional Rent                     | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 4,483.33     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Rates                             | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 11,760.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                       | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 345.31       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                         | PRC DELEGATED CO-COMMISSIONING                             | MIDDLETON LODGE SURGERY        |   22245945 | 11,511.36    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Not For Profit                | OUT OF HOURS                                               | NEMS COMMUNITY BENEFIT SERVICE |   22376994 | 146,869.28   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Not For Profit                | OUT OF HOURS                                               | NEMS COMMUNITY BENEFIT SERVICE |   22377007 | 146,869.28   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Commercial Sector             | COMMISSIONING SCHEMES                                      | NEWARK & SHERWOOD CVS          |   22353889 | 23,413.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Travel Booking Services                        | PATIENT TRANSPORT                                          | NEWARK & SHERWOOD CVS          |   22353889 | 15,900.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Serv Recd-CCGs                | ACUTE COMMISSIONING                                        | NHS RUSHCLIFFE CCG             |   21993609 | 36,082.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Independent Sector            | Learning Difficulties - S117                               | NHS RUSHCLIFFE CCG             |   22189050 | 57,298.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Independent Sector            | Mental Health Services - S117 Mental Health                | NHS RUSHCLIFFE CCG             |   22189050 | 117,368.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Adult 100% Fully Funded             | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 13,711.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Adult 100% Fully Funded             | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 127,731.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Adult Joint Funded                  | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 12,762.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Adult Joint Funded                  | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG             |   22189050 | 3,501.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Children                            | Children's Continuing Care                                 | NHS RUSHCLIFFE CCG             |   22189050 | 55,957.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Children                            | Children's Continuing Care Personal Health Budgets         | NHS RUSHCLIFFE CCG             |   22189050 | 1,935.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Palliative Care                     | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 1,229.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care- Palliative Care                     | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 40,939.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-FNC Client Continence Allow          | FUNDED NURSING CARE                                        | NHS RUSHCLIFFE CCG             |   22189050 | 1,505.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Funded Nursing Care Allow            | FUNDED NURSING CARE                                        | NHS RUSHCLIFFE CCG             |   22189050 | 11,437.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(65+)                  | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 8,567.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(65+)                  | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG             |   22189050 | 5,202.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(<65)                  | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 318,857.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(<65)                  | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG             |   22189050 | 1,695.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(<65)                  | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 32,261.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Learning Disab(<65)                  | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 33,558.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (65+)                  | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 6,293.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (65+)                  | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 3,538.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (65+)                  | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 171,038.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (<65)                  | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 10,659.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (<65)                  | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 26,004.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (65+)                 | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 3,135.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (65+)                 | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 8,568.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (65+)                 | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 14,295.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (<65)                 | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | 31,919.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (<65)                 | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG             |   22189050 | 9,639.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (<65)                 | CHC AD FULL FUND PERS HLTH BUD                             | NHS RUSHCLIFFE CCG             |   22189050 | 46,544.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Physical Disab (<65)                 | CHC ADULT FULLY FUNDED                                     | NHS RUSHCLIFFE CCG             |   22189050 | 39,519.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs | ADULT JOINT FUNDED CONTINUING CARE                         | NHS RUSHCLIFFE CCG             |   22189050 | (96,765.00)  |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG             |   22189050 | (10,529.00)  | | Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs   | CHC AD FULL FUND PERS HLTH BUD                     | NHS RUSHCLIFFE CCG                             |   22189050 | 7,203.00     |
|------------------------|-----------------------------|--------------|--------------------------------------------------|----------------------------------------------------|------------------------------------------------|------------|--------------|
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs   | CHC ADULT FULLY FUNDED                             | NHS RUSHCLIFFE CCG                             |   22189050 | (15,460.00)  |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs   | Children's Continuing Care                         | NHS RUSHCLIFFE CCG                             |   22189050 | 10,000.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs   | Children's Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG                             |   22189050 | 4,772.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | NHS CHC/FNC Risk-Sharing Recharge between CCGs   | FUNDED NURSING CARE                                | NHS RUSHCLIFFE CCG                             |   22189050 | 12,207.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Funded Nursing Care Allow              | FUNDED NURSING CARE                                | NHS RUSHCLIFFE CCG                             |   22189053 | 65,729.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Cont Care-Mental Health (65+)                    | CHC ADULT FULLY FUNDED                             | NHS RUSHCLIFFE CCG                             |   22335327 | 1,000,000.00 |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec NHS Trust-CQUIN                    | ACUTE COMMISSIONING                                | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST      |   22189054 | 29,036.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec NHS Trust-Contract Baseline        | ACUTE COMMISSIONING                                | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST      |   22189054 | 1,202,831.00 |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-Independent Sector - CQUIN                   | ACUTE COMMISSIONING                                | NOTTINGHAM WOODTHORPE HOSPITAL                 |   22189010 | 492.05       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Independent Sector              | ACUTE COMMISSIONING                                | NOTTINGHAM WOODTHORPE HOSPITAL                 |   22189010 | 39,363.88    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Othe Public Sector              | PROGRAMME PROJECTS                                 | NOTTINGHAMSHIRE COUNTY COUNCIL                 |   22003036 | 244,133.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Othe Public Sector              | COMMISSIONING SCHEMES                              | NOTTINGHAMSHIRE COUNTY COUNCIL                 |   22376912 | 34,702.88    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Non Contract            | IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES        | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST           |   22019032 | 48,449.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-CQUIN                   | MENTAL HEALTH CONTRACTS                            | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST           |   22189058 | 25,470.28    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | MENTAL HEALTH CONTRACTS                            | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST           |   22189058 | 1,018,811.63 |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | COMMUNITY SERVICES                                 | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST           |   22189060 | 920,400.00   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Commercial Sector               | NON RECURRENT PROGRAMMES                           | NOTTINGHAMSHIRE LPC                            |   21993598 | 29,500.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS Contract Value                          | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 51,000.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS DES Minor Surgery                       | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 131.79       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS Prem Actual Rent                        | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 12,629.17    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS Prem Clinical Waste                     | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 70.95        |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS Prem Rates                              | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 886.73       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-APMS Prem Water Rates                        | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 98.44        |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-PMS QOF Aspiration                           | PRC DELEGATED CO-COMMISSIONING                     | PRIMARY INTEGRATED COMMUNITY SERVICES LTD      |   22110073 | 3,811.48     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Learn Dsblty Hlth Chk                | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 5,320.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                               | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 48,057.32    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Actual Rent                         | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 16,020.32    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Rates                               | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 1,000.25     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                         | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 158.40       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                           | PRC DELEGATED CO-COMMISSIONING                     | RAINWORTH HEALTH CENTRE                        |   22245951 | 4,741.78     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-CQUIN                   | ACUTE COMMISSIONING                                | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189003 | 68,037.37    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-CQUIN                   | COMMUNITY SERVICES                                 | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189003 | (1,585.46)   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | ACUTE COMMISSIONING                                | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189003 | (304,743.06) |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | COMMUNITY SERVICES                                 | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189003 | 961.73       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-CQUIN                   | ACUTE COMMISSIONING                                | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189005 | 117,146.44   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | ACUTE COMMISSIONING                                | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189005 | 4,907,637.58 |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Contract Baseline       | COMMUNITY SERVICES                                 | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22189005 | 205,588.56   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec Fdtn Trust-Non Contract            | ACUTE COMMISSIONING                                | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST |   22227031 | 36,106.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Minor Surgery                        | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 4,924.00     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                               | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 121,035.91   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste                      | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 804.22       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Notional Rent                       | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 3,583.33     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Rates                               | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 6,170.05     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                           | PRC DELEGATED CO-COMMISSIONING                     | SHERWOOD MEDICAL PARTNERSHIP                   |   22245957 | 11,575.17    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Learn Dsblty Hlth Chk                | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 840.00       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Minor Surgery                        | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 3,493.83     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                               | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 82,983.30    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS MPIG Correction Factor                   | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 3,409.03     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Notional Rent                       | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 17,670.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Other                               | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 775.00       |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                           | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22245967 | 10,162.11    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Cost of Drugs -Dispensing                | PRESCRIBING                                        | SOUTHWELL MEDICAL CENTRE                       |   22370109 | (42,893.12)  |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS PrscChrgsCll&RmttdbyGPCntra              | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22370109 | (3,328.20)   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Cost of Drugs -Dispensing                | PRESCRIBING                                        | SOUTHWELL MEDICAL CENTRE                       |   22370110 | 80,230.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prof Fees Dispensing                     | PRC DELEGATED CO-COMMISSIONING                     | SOUTHWELL MEDICAL CENTRE                       |   22370110 | 13,150.72    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS PrscrptnChrgsColl&RmttdbyGP              | PRESCRIBING                                        | SOUTHWELL MEDICAL CENTRE                       |   22370110 | 3,328.20     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Minor Surgery                        | PRC DELEGATED CO-COMMISSIONING                     | THE ABBEY MEDICAL GROUP                        |   22245949 | 2,014.58     |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                        | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 96,882.08   |
|------------------------|-----------------------------|--------------|-------------------------------------------|---------------------------------------------|-----------------------------------------|------------|-------------|
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS PCO Locum Adop/Pat/Mat            | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 600.00      |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste               | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 1,386.69    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Notional Rent                | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 18,131.51   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                  | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 508.05      |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                    | PRC DELEGATED CO-COMMISSIONING              | THE ABBEY MEDICAL GROUP                 |   22245949 | 9,811.54    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Learn Dsblty Hlth Chk         | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 1,960.00    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS DES Minor Surgery                 | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 3,411.10    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Global Sum                        | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 100,540.25  |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS PCO Locum Adop/Pat/Mat            | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 12,954.18   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Clinical Waste               | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 746.63      |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Notional Rent                | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 6,833.33    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS Prem Water Rates                  | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 597.06      |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | C&M-GMS QOF Aspiration                    | PRC DELEGATED CO-COMMISSIONING              | THE FOUNTAIN MEDICAL CENTRE             |   22245959 | 11,290.04   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Clinical&Medical-Independent Sector       | IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES | TRENT PTS                               |   22256562 | 25,972.50   |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec NHS Trust-CQUIN             | ACUTE COMMISSIONING                         | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST |   22188989 | 4,536.38    |
| Department of Health   | NHS Newark & Sherwood CCG   | 31/05/2018   | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING                         | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST |   22188989 | 370,755.46  |
| TOTAL                  | 14,207,507.51               |              |                                           |                                             |                                         |            |             |