| 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 | 31/12/2017 | Clinical&Medical-Clinical Other     | PCTF Revenue                   | ABINGDON HEALTHCARE PMCF       |       19963074 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | ABINGDON SURGERY               |       20128953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20128955 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Cost of Drugs -Dispensing   | LOCAL ENHANCED SERVICES        | BAMPTON MEDICAL PRACTICE       |       20196949 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prof Fees Dispensing        | PRC DELEGATED CO-COMMISSIONING | BAMPTON MEDICAL PRACTICE       |       20196949 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PrscrptnChrgsColl&RmttdbyGP | LOCAL ENHANCED SERVICES        | BAMPTON MEDICAL PRACTICE       |       20196949 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BANBURY ROAD MEDICAL CENTRE    |       20128957 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | ME-GMS GP Pension EEs Adjustments   | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | ME-GMS GP Pension ERs Adjustments   | PRC DELEGATED CO-COMMISSIONING | BARTLEMAS SURGERY              |       20154776 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Learn Dsblty Hlth Chk   | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Actual Rent            | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BEAUMONT STREET SURGERY        |       20128889 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Extended Hours Access   | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS DES Learn Dsblty Hlth Chk   | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | ME-GMS GP Prior Year EEs            | PRC DELEGATED CO-COMMISSIONING | BELL SURGERY                   |       20128947 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING            | BERKSHIRE INDEPENDENT HOSPITAL |       20096348 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Global Sum                  | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS MPIG Correction Factor      | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Other                   | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PCO Seniority               | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prem Notional Rent          | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS QOF Aspiration              | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20128960 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Cost of Drugs -Dispensing   | LOCAL ENHANCED SERVICES        | BLETCHINGTON ROAD SURGERY      |       20196953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PrscChrgsCll&RmttdbyGPCntra | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20196953 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Cost of Drugs -Dispensing   | LOCAL ENHANCED SERVICES        | BLETCHINGTON ROAD SURGERY      |       20196954 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS Prof Fees Dispensing        | PRC DELEGATED CO-COMMISSIONING | BLETCHINGTON ROAD SURGERY      |       20196954 |
| Department of Health    | NHS Oxfordshire CCG | 31/12/2017 | C&M-GMS PrscrptnChrgsColl&RmttdbyGP | LOCAL ENHANCED SERVICES        | BLETCHINGTON ROAD SURGERY      |       20196954 |
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
1,174.04 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
53,716.93 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
348.57 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
3,143.20 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
9,939.48 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20127517
5,241.21 GB 879120308
OX000021689
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
20198342
(36,910.35) GB 879120308
OX000021906
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20198342
(3,216.40) GB 879120308
OX000021906
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
20198343
71,304.69 GB 879120308
OX000021907
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
BLOXHAM & HOOK NORTON SURGERIES
20198343
14,796.74 GB 879120308
OX000021907
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
BLOXHAM & HOOK NORTON SURGERIES
20198343
3,216.40 GB 879120308
OX000021907
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
BMI HEALTHCARE COLLECTIONS
20071293
25,414.55 
0000082401
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
2,519.88 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
280.00 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
105,498.54 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
675.78 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
1,105.56 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
4,900.00 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BOTLEY MEDICAL CENTRE
20128962
5,941.30 
OX000021653
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
BPAS
19914595
34,073.07 855924881
35770
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
BPAS
19935060
33,906.13 855924881
36048
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20128966
1,615.32 
OX000021657
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20128966
60,299.68 
OX000021657
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20128966
4,130.01 
OX000021657
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20128966
7,333.61 
OX000021657
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20128966
6,834.74 
OX000021657
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
BROADSHIRES HEALTH CENTRE
20196958
26,169.19 
OX000021883
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
BROADSHIRES HEALTH CENTRE
20196958
4,108.56 
OX000021883
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
BROADSHIRES HEALTH CENTRE
20196958
258.00 
OX000021883
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec NHS Trust-Over/ Under Performance
ACUTE COMMISSIONING
BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
19942204
(87,772.73) 654 4313 46
B0000221
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec NHS Trust-Contract Baseline
ACUTE COMMISSIONING
BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
19977408
215,621.43 654 4313 46
B0000280
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec NHS Trust-Prior Year
ACUTE COMMISSIONING
BUCKINGHAMSHIRE HEALTHCARE NHS TRUST
20139652
(138,990.52) 654 4313 46
BZ016587
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128963
(353.89)
OX000021654
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Voluntary Levy
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128963
(1,948.40)
OX000021654
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128963
(318.75)
OX000021654
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128963
(10,942.46)
OX000021654
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128963
(13,324.81)
OX000021654
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
3,659.72 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
840.00 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
148,172.78 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
2,243.17 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
485.70 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
17,250.78 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
10,999.84 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
5,974.64 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
7,390.93 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
591.80 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
3,612.62 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
11,475.00 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
BURY KNOWLE HEALTH CENTRE
20128964
12,825.45 
OX000021655
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
842.02 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
35,759.45 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
586.83 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
4,138.59 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
4,458.33 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20128968
3,442.57 
OX000021659
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHARLBURY MEDCIAL CENTRE
20196960
23,051.05 
OX000021885
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CHARLBURY MEDCIAL CENTRE
20196960
4,463.52 
OX000021885
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CHARLBURY MEDCIAL CENTRE
20196960
868.60 
OX000021885
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
1,178.16 
OX000021661
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
55,883.50 
OX000021661
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
1,506.81 
OX000021661
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
5,233.19 
OX000021661
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
6,950.00 
OX000021661
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHILTERN SURGERY
20128970
5,440.49 
OX000021661
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
2,396.53 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
111,797.74 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
3,433.98 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
3,888.74 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
27,262.92 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20129094
13,062.58 GB186693943
OX000021767
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
20197031
(70,401.64) GB186693943
OX000021957
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20197031
(5,538.40) GB186693943
OX000021957
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
20197032
121,671.45 GB186693943
OX000021958
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CHIPPING NORTON HEALTH CENTRE
20197032
29,235.94 GB186693943
OX000021958
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CHIPPING NORTON HEALTH CENTRE
20197032
5,538.40 GB186693943
OX000021958
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
2,191.49 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
95,508.25 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
748.57 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
3,647.04 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
523.70 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
5,452.41 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20128972
11,068.23 
OX000021663
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Prescribing
LOCAL ENHANCED SERVICES
CHURCH STREET PRACTICE
20196961
21,555.34 
OX000021886
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Prescribing
PRC DELEGATED CO-COMMISSIONING
CHURCH STREET PRACTICE
20196961
5,030.41 
OX000021886
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
CIRCLEREADING T/A CIRCLE HOSPITAL (READING) LTD
19942220
126,882.17 
10Q122017
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
1,181.96 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
45,343.26 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
1,890.68 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
452.60 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
862.31 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
4,531.25 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
COGGES SURGERY
20128974
4,193.42 
OX000021665
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
378.06 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Contract Value
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
85,182.14 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
2,161.57 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS DES Minor Surgery
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
653.10 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Funding Differential Review
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
10,040.37 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
9,055.62 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Prem Rates
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
1,036.75 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Prof fees Dispensing
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
10,885.92 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20018278
9,382.38 
OX000021633
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
20196963
(26,380.40)
OX000021888
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Prsc Chrgs Cll&Rmttd by GPs
PRC DELEGATED CO-COMMISSIONING
COKER CLOSE HEALTH CENTRE
20196963
(1,651.20)
OX000021888
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
20196964
55,785.07 
OX000021889
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-PMS Prsc Chrgs Cll&Rmttd by GPs
LOCAL ENHANCED SERVICES
COKER CLOSE HEALTH CENTRE
20196964
1,651.20 
OX000021889
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
591.38 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
29,533.71 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
496.03 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
384.50 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
2,875.85 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20128976
2,549.93 
OX000021667
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
20196965
(41,375.71)
OX000021890
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20196965
(2,881.00)
OX000021890
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
20196966
65,730.38 
OX000021891
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
CROPREDY SURGERY
20196966
13,926.19 
OX000021891
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
CROPREDY SURGERY
20196966
2,881.00 
OX000021891
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128979
(982.87)
OX000021670
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Voluntary Levy
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128979
(1,450.32)
OX000021670
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128979
(2,304.74)
OX000021670
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128979
(9,807.60)
OX000021670
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128979
(11,171.76)
OX000021670
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
2,854.28 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
108,937.38 
OX000021671
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
555.56 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
12,340.30 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
4,750.77 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
21,245.92 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DIDCOT HEALTH CENTRE
20128980
12,707.91 
OX000021671
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
20129092
2,154.28 
OX000021765
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
20129092
88,090.66 
OX000021765
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
20129092
2,392.34 
OX000021765
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
20129092
9,175.00 
OX000021765
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DONNINGTON MEDICAL PARTNERSHIP (THE)
20129092
11,614.89 
OX000021765
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
2,223.32 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
91,815.95 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
6,014.50 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
523.70 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
3,115.97 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20128978
10,985.29 
OX000021669
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
20196967
(34,884.59)
OX000021892
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20196967
(2,029.60)
OX000021892
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
20196968
75,123.09 
OX000021893
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
DR A MURPHY & PARTNERS
20196968
13,559.16 
OX000021893
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
DR A MURPHY & PARTNERS
20196968
2,029.60 
OX000021893
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
1,094.08 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
40,471.90 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
3,341.86 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
3,168.20 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
1,619.15 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
2,787.64 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
1,538.85 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Prior Year AVCs
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
340.10 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
DR HAMMERSLEY & PARTNERS OXFORD
20154777
852.79 
OX000021673
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
2,307.71 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
82,594.71 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
4,322.18 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
5,951.42 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
11,614.27 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR KENYON & PARTNERS
20128983
6,523.29 
OX000021675
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
3,108.88 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
108,781.84 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
13,370.19 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
4,481.06 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
452.60 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
3,813.18 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
5,504.17 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
983.33 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20128985
10,241.48 
OX000021677
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR T W ANDERSON & PARTNERS
20196972
(30,856.42)
OX000021897
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20196972
(1,823.20)
OX000021897
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
DR T W ANDERSON & PARTNERS
20196973
48,169.41 
OX000021898
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
DR T W ANDERSON & PARTNERS
20196973
10,172.95 
OX000021898
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
DR T W ANDERSON & PARTNERS
20196973
1,823.20 
OX000021898
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20128987
79,460.46 
OX000021679
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20128987
8,643.63 
OX000021679
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20128987
4,756.30 
OX000021679
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20128987
6,054.17 
OX000021679
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20128987
7,278.44 
OX000021679
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
20196974
(69,565.74)
OX000021899
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20196974
(8,488.20)
OX000021899
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
20196975
158,712.24 
OX000021900
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
EARLS LANE HEALTH CENTRE
20196975
28,161.64 
OX000021900
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
EARLS LANE HEALTH CENTRE
20196975
8,488.20 
OX000021900
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
20128989
51,139.79 
OX000021681
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
20128989
1,251.09 
OX000021681
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
20128989
1,596.04 
OX000021681
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
20128989
36,815.81 
OX000021681
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EAST OXFORD HEALTH CENTRE STEVENS
20128989
4,017.34 
OX000021681
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
2,204.32 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
97,280.94 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
3,280.22 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
7,157.06 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
9,366.67 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20128991
12,607.16 
OX000021683
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
EYNSHAM MEDICAL CENTRE
20196978
59,574.85 
OX000021903
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
EYNSHAM MEDICAL CENTRE
20196978
23,515.92 
OX000021903
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
EYNSHAM MEDICAL CENTRE
20196978
2,691.80 
OX000021903
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
763.17 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
1,260.00 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
36,092.02 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
1,388.98 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
3,845.00 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
93.65 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
FANE DRIVE HEALTH CENTRE
20128993
4,939.03 
OX000021685
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
FOSCOTE PRIVATE HOSPITAL (BMI)
20229470
74,354.96 
10QFOSM09DECEMBER17INVOICE
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
FRIMLEY HEALTH NHS FOUNDATION TRUST
19904621
34,370.00 654922028
N0095078
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Over/ Under Performance
ACUTE COMMISSIONING
FRIMLEY HEALTH NHS FOUNDATION TRUST
20095749
(55,066.00) 654922028
W0005447
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
FRIMLEY HEALTH NHS FOUNDATION TRUST
20271956
34,370.00 654922028
N0095834
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
GLOBAL DIAGNOSTICS LTD
20033376
32,612.98 974956749
2522
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
20096266
37,365.00 
101
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
1,533.30 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
71,022.00 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
1,806.47 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
13,614.92 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
4,686.41 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
9,725.00 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20128997
8,288.73 879063483
OX000021691
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
20196981
(52,308.20) 879063483
OX000021908
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20196981
(3,551.80) 879063483
OX000021908
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
20196982
87,776.51 879063483
OX000021909
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
GORING & WOODCOTE MEDICAL PRACTICE
20196982
20,313.01 879063483
OX000021909
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
GORING & WOODCOTE MEDICAL PRACTICE
20196982
3,551.80 879063483
OX000021909
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
20128995
1,134.46 
OX000021687
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
20128995
45,552.39 
OX000021687
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
20128995
2,490.53 
OX000021687
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
20128995
2,418.34 
OX000021687
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
GOSFORD HILL MEDICAL CENTRE
20128995
5,762.00 
OX000021687
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST
19977451
286,540.00 
16974758
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
1,642.71 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
68,729.64 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
782.07 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
5,187.22 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
3,776.64 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
7,525.00 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HART SURGERY
20128999
6,289.82 
OX000021693
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
COMMUNITY SERVICES
HEALTHSHARE LTD
19963080
342,932.33 
MSKOCCGHS005
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
1,767.32 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
73,402.19 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
1,982.72 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
523.70 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
1,752.49 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
5,400.00 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HIGHTOWN SURGERY
20129003
8,522.74 
OX000021697
Department of Health
NHS Oxfordshire CCG
31/12/2017
Apprenticeship Levy Payable
BALANCE SHEET
HMRC
20084427
895.00 
120PS005674981808
Department of Health
NHS Oxfordshire CCG
31/12/2017
Income tax <1Yr
BALANCE SHEET
HMRC
20084427
73,354.76 
120PS005674981808
Department of Health
NHS Oxfordshire CCG
31/12/2017
Income tax <1Yr-Student Loans
BALANCE SHEET
HMRC
20084427
1,326.00 
120PS005674981808
Department of Health
NHS Oxfordshire CCG
31/12/2017
National Insurance < 1 yr-NI- ERS
BALANCE SHEET
HMRC
20084427
47,578.17 
120PS005674981808
31/12/2017
National Insurance < 1 yr-NI-EES
BALANCE SHEET
HMRC
20084427
32,343.72 
120PS005674981808
Department of Health
NHS Oxfordshire CCG
31/12/2017
Statutory Mat Pay < 1 yr
BALANCE SHEET
HMRC
20084427
(1,545.30)
120PS005674981808
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
1,365.94 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
1,120.00 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
54,071.04 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
1,058.41 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
6,367.56 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
10,595.00 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HOLLOW WAY MEDICAL CENTRE
20129001
6,651.40 
OX000021695
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
20129005
2,619.94 
OX000021699
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
20129005
140.00 
OX000021699
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
20129005
107,085.92 
OX000021699
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
20129005
591.80 
OX000021699
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
HORSEFAIR SURGERY
20129005
14,232.79 
OX000021699
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
19914593
116,663.82 426505170
HOROXFR201705
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
19977323
180,903.00 426505170
HOROXFR201612
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
19977350
118,253.72 426505170
HOROXFR201703
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
19977363
93,350.62 426505170
HOROXFR201704
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
HORTON NHS TREATMENT CENTRE
20071300
620,912.58 426505170
HOROXF201709
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
INHEALTH ENDOSCOPY LTD
19935049
73,379.00 
IELIN000054
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
1,743.57 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
64,325.15 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
2,222.72 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
523.70 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
4,012.29 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
12,149.00 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
JERICHO HEALTH CENTRE KEARLEY
20129007
6,321.98 
OX000021701
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
1,218.22 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
43,457.53 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
3,705.95 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
4,526.00 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
2,033.74 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
JERICO HEALTH CENTRE BOGDANOR
20129009
2,183.15 
OX000021703
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
2,006.40 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
78,450.59 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
2,816.20 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
480.79 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
7,039.00 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
1,673.13 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
1,025.75 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
5,858.33 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
KEY MEDICAL PRACTICE
20127519
10,510.71 
OX000021769
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
775.36 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
27,323.34 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
776.86 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
2,691.50 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
2,250.00 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
KING EDWARD STREET SURGERY
20129011
1,387.29 
OX000021705
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
1,701.13 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
66,805.53 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
2,088.72 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
8,853.36 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
2,002.61 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
58,496.15 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
LEYS HEALTH CENTRE
20129014
7,769.63 
OX000021709
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
49,945.93 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
4,551.23 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Sickness
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
3,371.02 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
452.60 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
5,317.89 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
4,770.83 
OX000021707
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
LONG FURLONG MEDICAL CENTRE
20154778
4,933.60 
OX000021707
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129015
(1,862.83)
OX000021710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Voluntary Levy
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129015
(1,439.36)
OX000021710
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS TPS Added Years Adj EEs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129015
(450.10)
OX000021710
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129015
(10,432.75)
OX000021710
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129015
(11,217.57)
OX000021710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
2,862.98 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
116,731.71 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
802.66 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
9,349.44 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
18,035.47 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
10,581.48 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
11,344.33 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
16,714.91 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
2,322.34 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20129016
2,303.12 
OX000021711
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Prescribing
LOCAL ENHANCED SERVICES
MALTHOUSE SURGERY
20196994
20,093.87 
OX000021920
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Prescribing
PRC DELEGATED CO-COMMISSIONING
MALTHOUSE SURGERY
20196994
5,087.33 
OX000021920
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
2,479.50 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
102,449.43 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
469.02 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
5,143.23 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
2,973.40 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
8,155.33 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MANOR SURGERY
20129018
10,167.73 
OX000021713
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
2,240.00 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
80,549.09 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
1,421.20 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
523.70 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
6,226.57 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
11,483.33 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20129020
8,453.64 
OX000021715
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
20196996
(44,334.72)
OX000021922
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20196996
(2,924.00)
OX000021922
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
20196997
73,690.28 
OX000021923
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
MARCHAM ROAD HEALTH CENTRE
20196997
13,685.55 
OX000021923
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
MARCHAM ROAD HEALTH CENTRE
20196997
2,924.00 
OX000021923
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
END OF LIFE
MARIE CURIE CANCER CARE
20264139
52,000.00 
004965
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
MERTON COLLEGE OXFORD
20108231
26,203.50 768367967
00021816
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
759.05 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
35,011.47 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
1,180.46 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
2,055.98 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
4,679.17 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MILL STREAM SURGERY
20129022
3,614.29 
OX000021717
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
1,719.82 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
1,400.00 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
76,087.38 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
496.91 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
7,416.39 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
591.80 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
2,709.01 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
8,556.25 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
8,092.93 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
2,414.42 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20154779
2,777.54 
OX000021719
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
20196998
(63,943.40)
OX000021924
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20196998
(3,878.60)
OX000021924
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
20196999
112,159.07 
OX000021925
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
MORLAND HOUSE SURGERY
20196999
19,806.86 
OX000021925
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
MORLAND HOUSE SURGERY
20196999
3,878.60 
OX000021925
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
140.00 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
28,833.81 
OX000021721
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
280.13 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
2,658.72 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
384.50 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
2,757.95 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
8,750.00 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20129025
3,081.87 
OX000021721
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
20197000
(33,392.36)
OX000021926
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20197000
(2,356.40)
OX000021926
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
20197001
54,764.18 
OX000021927
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
NETTLEBED SURGERY
20197001
11,329.94 
OX000021927
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
NETTLEBED SURGERY
20197001
2,356.40 
OX000021927
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
2,447.04 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
104,222.98 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
1,883.50 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
655.58 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
4,788.71 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
3,061.20 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20129026
10,764.55 
OX000021723
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Voluntary Levy
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(1,237.20)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(6,342.31)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(7,503.84)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(2,309.40)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(10,508.51)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20154780
(5,942.57)
OX000021722
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Prescribing
LOCAL ENHANCED SERVICES
NEWBURY STREET PRACTICE
20197002
26,016.61 
OX000021928
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Prescribing
PRC DELEGATED CO-COMMISSIONING
NEWBURY STREET PRACTICE
20197002
5,743.41 
OX000021928
Department of Health
NHS Oxfordshire CCG
31/12/2017
Prescribing
PRESCRIBING
NHS NORTH SOMERSET CCG
20139747
32,107.57 
7029400794
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19963066
99,257.28 
7312702348
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19963070
29,603.34 
7312703311
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19963075
33,502.59 
7312704310
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
FINANCE
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19977478
383,395.00 
7312704545
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
19977478
1,000.00 
7312704545
Department of Health
NHS Oxfordshire CCG
31/12/2017
Charges from CSU
PROGRAMME PROJECTS
NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
20271966
33,502.59 
7312704572
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Clinical Other
PRESCRIBING
NORTH WEST OSTOMY SUPPLIES
19977389
135,911.12 391-5320-58
0006000094
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Clinical Other
PRESCRIBING
NORTH WEST OSTOMY SUPPLIES
20229481
123,006.25 391-5320-58
0006000095
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
NUFFIELD HEALTH
20209263
49,169.00 564291137
NOVEMBER2017012
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
COLLABORATIVE COMMISSIONING
NUFFIELD HEALTH
20229493
(70,607.00) 564291137
DECEMBER2017003CR
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
1,260.00 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
82,199.75 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
1,432.54 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
9,059.45 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
2,753.60 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
10,460.00 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
NUFFIELD HEALTH CENTRE
20129028
11,327.33 
OX000021725
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
20129030
52,705.60 
OX000021727
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
20129030
302.58 
OX000021727
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
20129030
9,501.43 
OX000021727
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
20129030
2,426.14 
OX000021727
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
OAK TREE HEALTH CENTRE
20129030
4,847.14 
OX000021727
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
OXFORD FERTILITY UNIT
19904614
32,605.00 
OXF1043
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
OXFORD FERTILITY UNIT
20108230
31,560.00 
OXF1053
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
LONG TERM CONDITIONS
OXFORD HEALTH NHS FOUNDATION TRUST
19977373
68,404.31 GB654935896
A0106211
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20071282
65,750.00 GB654935896
A0106925
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20071299
65,750.00 GB654935896
A0107094
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
PLANNED CARE
OXFORD HEALTH NHS FOUNDATION TRUST
20096282
258,666.67 GB654935896
A0107171
Department of Health
NHS Oxfordshire CCG
31/12/2017
Cont Care-NHSFT-Children
Children's Continuing Care
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
112,333.00 GB654935896
A0107162
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
COMMUNITY SERVICES
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
5,146,800.34 GB654935896
A0107162
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
CONTINUING HEALTHCARE ASSESSMENT & SUPPORT
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
5,463.44 GB654935896
A0107162
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
OUT OF HOURS
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
472,833.33 GB654935896
A0107162
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
672,517.33 GB654935896
A0107162
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - OTHER
OXFORD HEALTH NHS FOUNDATION TRUST
20096287
879,316.00 GB654935896
A0107162
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20096294
2,638,933.16 GB654935896
A0107163
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
LEARNING DIFFICULTIES
OXFORD HEALTH NHS FOUNDATION TRUST
20096298
524,960.00 GB654935896
A0107167
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
MENTAL HEALTH SERVICES - COLLABORATIVE COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20096302
348,963.58 GB654935896
A0107169
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Cost per Case
LEARNING DIFFICULTIES
OXFORD HEALTH NHS FOUNDATION TRUST
20096309
42,416.67 GB654935896
A0107168
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
COMMUNITY SERVICES
OXFORD HEALTH NHS FOUNDATION TRUST
20108208
(311,666.66) GB654935896
A0107159
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-APMS Contract Value
PRC DELEGATED CO-COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20108209
57,837.89 GB654935896
A0107170
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-APMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
OXFORD HEALTH NHS FOUNDATION TRUST
20108209
951.88 GB654935896
A0107170
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Over/ Under Performance
PLANNED CARE
OXFORD HEALTH NHS FOUNDATION TRUST
20139749
46,186.37 GB654935896
A0106659
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19904615
27,581,384.00 654935407
8266320
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19942193
71,992.78 654935407
8257621
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19942194
94,448.30 654935407
8259730
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19942196
62,362.90 654935407
8261861
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19942200
101,581.70 654935407
8263934
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
COMMISSIONING - NON ACUTE
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19977394
52,000.00 654935407
8266321
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
COMMUNITY SERVICES
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
19977394
209,543.00 654935407
8266321
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
20071174
31,192.92 654935407
8255740
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Non Contract
NCAS/OATS
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
20071228
109,390.50 654935407
8263963
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
20184483
(61,667.00) 654935407
CRN5102
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
20184484
27,573,676.00 654935407
8268236
Department of Health
NHS Oxfordshire CCG
31/12/2017
NHS Recbles <1Yr- CHC Risk Pool Con
BALANCE SHEET
OXFORDSHIRE COUNTY COUNCIL
20096252
977,656.15 
3920197054
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Othe Public Sector
COMMISSIONING - NON ACUTE
OXFORDSHIRE COUNTY COUNCIL
20184477
5,462,387.53 
3920197727
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Othe Public Sector
LEARNING DIFFICULTIES
OXFORDSHIRE COUNTY COUNCIL
20184477
186,185.18 
3920197727
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
URGENT CARE
PRINCIPAL MEDICAL
19904603
44,333.33 
2002140
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
ROYAL BERKSHIRE NHS FOUNDATION TRUST
20096316
1,695,000.00 654938593
491130
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Prescribing
LOCAL ENHANCED SERVICES
RYCOTE PRACTICE
20138966
13,552.94 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
5,508.10 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
76,415.26 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
2,704.56 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Locum Adop/Pat/Mat
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
4,790.74 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
523.70 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
4,767.66 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
6,038.42 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
715.00 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Prescribing
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
3,287.22 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
RYCOTE PRACTICE
20138966
8,555.37 
BU000019710
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
PLANNED CARE
SCRIVENS LTD
20168928
31,725.80 GB111480514
10Q1181
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
1,028.85 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
140.00 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
46,618.04 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
968.02 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
5,106.61 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
7,350.00 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
5,636.76 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
389.96 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension EEs Adjustments
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
2,144.24 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Pension ERs Adjustments
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
2,466.69 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20154782
340.88 
OX000021733
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SHEEP STREET SURGERY BURFORD
20197009
51,714.49 
OX000021935
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SHEEP STREET SURGERY BURFORD
20197009
8,076.89 
OX000021935
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SHEEP STREET SURGERY BURFORD
20197009
1,573.80 
OX000021935
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
429.08 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
18,702.99 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
1,580.69 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
2,800.93 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
1,384.42 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20129036
1,794.39 GB879117988
OX000021735
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SIBFORD SURGERY
20197011
25,501.74 GB879117988
OX000021937
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SIBFORD SURGERY
20197011
5,189.80 GB879117988
OX000021937
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SIBFORD SURGERY
20197011
1,479.20 GB879117988
OX000021937
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
1,391.12 
OX000021729
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
60,935.23 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
908.67 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
4,543.95 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
3,168.20 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
4,007.47 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
8,000.00 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20129032
7,501.73 
OX000021729
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
SONNING COMMON HEALTH CENTRE
20197006
34,809.94 
OX000021932
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
SONNING COMMON HEALTH CENTRE
20197006
6,597.79 
OX000021932
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
SONNING COMMON HEALTH CENTRE
20197006
1,487.80 
OX000021932
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
NHS 111
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
19963079
229,916.00 654923613
INV0047381
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-CQUIN
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
20096066
99,011.15 654923613
INV0047233
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-CQUIN
PATIENT TRANSPORT
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
20096232
8,206.88 654923613
INV0047343
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
PATIENT TRANSPORT
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
20096232
328,275.31 654923613
INV0047343
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
AMBULANCE SERVICES
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
20096240
1,787,005.00 654923613
INV0047337
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Over/ Under Performance
PATIENT TRANSPORT
SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST
20229500
167,704.01 654923613
INV0047579
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
20154781
660.57 
OX000021731
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
20154781
24,745.91 
OX000021731
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
20154781
1,316.11 
OX000021731
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Doctors Ret Scheme
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
20154781
7,061.39 
OX000021731
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SOUTH OXFORD HEALTH CENTRE
20154781
2,369.74 
OX000021731
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Contract Baseline
ACUTE COMMISSIONING
SOUTH WARWICKSHIRE NHS FOUNDATION TRUST
20071316
56,901.00 
W0105057
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec Fdtn Trust-Over/ Under Performance
ACUTE COMMISSIONING
SOUTH WARWICKSHIRE NHS FOUNDATION TRUST
20096078
209,529.00 
W0104987
Department of Health
NHS Oxfordshire CCG
31/12/2017
Clinical&Medical-Independent Sector
ACUTE COMMISSIONING
SPIRE HEALTHCARE LTD
19963078
40,342.00 915970991
10QDUNPF171809
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
3,041.74 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
99,605.71 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
7,106.91 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
2,547.12 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
8,915.83 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
974.90 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
ST BARTHOLOMEWS MEDICAL CENTRE
20129038
5,942.43 
OX000021737
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
750.82 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Learn Dsblty Hlth Chk
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
140.00 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
29,691.18 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
2,106.22 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
1,548.95 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
2,020.25 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
ST CLEMENTS SURGERY OXFORD
20129042
3,051.29 
OX000021741
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
2,576.56 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
96,265.99 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
4,525.25 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
4,040.19 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Actual Rent
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
6,244.38 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
SUMMERTOWN HEALTH CENTRE
20129040
8,633.27 
OX000021739
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
1,260.17 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
55,831.59 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
854.50 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
3,168.20 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
4,093.89 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
TEMPLE COWLEY HEALTH CENTRE
20129045
6,577.53 
OX000021743
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec NHS Trust-Non Contract
NCAS/OATS
UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST
20168839
32,428.57 
1000054054
Department of Health
NHS Oxfordshire CCG
31/12/2017
Hcare Srv Rec NHS Trust-Non Contract
NCAS/OATS
UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST
20168850
25,278.20 
1000055218
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
2,653.19 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
117,633.61 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
758.86 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
5,173.46 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
5,119.59 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
4,800.00 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
4,166.67 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20129052
13,974.03 
OX000021749
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
20197019
(32,429.00)
OX000021945
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20197019
(3,345.40)
OX000021945
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
20197020
54,452.22 
OX000021946
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WALLINGFORD MEDICAL PRACTICE
20197020
10,126.08 
OX000021946
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WALLINGFORD MEDICAL PRACTICE
20197020
3,345.40 
OX000021946
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES UNPLANNED ADMISSIONS
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
2,495.57 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
23,639.21 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
1,323.11 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
1,792.50 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
2,112.50 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20129059
2,197.99 
OX000021751
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WATERY LANE SURGERY
20197022
41,415.92 
OX000021948
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WATERY LANE SURGERY
20197022
8,018.49 
OX000021948
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WATERY LANE SURGERY
20197022
1,668.40 
OX000021948
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
20129047
2,688.18 
OX000021745
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
20129047
111,035.59 
OX000021745
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
20129047
4,942.06 
OX000021745
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WEST BAR SURGERY
20129047
11,917.57 
OX000021745
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
2,418.07 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
112,746.96 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
1,042.43 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other Baseline Adjustment
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
147.75 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Other FDR Payment
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
1,421.83 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
4,642.06 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20129050
12,307.61 
OX000021747
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
20197017
(80,026.35)
OX000021943
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20197017
(4,308.60)
OX000021943
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
20197018
149,204.18 
OX000021944
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WHITE HORSE MEDICAL CENTRE
20197018
27,015.93 
OX000021944
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WHITE HORSE MEDICAL CENTRE
20197018
4,308.60 
OX000021944
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
2,644.17 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
113,753.80 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
2,150.11 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
5,122.09 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
11,168.13 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME - GMS GP Prior Year ERs
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
2,105.69 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
ME-GMS GP Prior Year EEs
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20129088
1,364.18 
OX000021761
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
20197028
(48,520.65)
OX000021954
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscChrgsCll&RmttdbyGPCntra
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20197028
(1,685.60)
OX000021954
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
20197029
84,208.63 
OX000021955
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WINDRUSH MEDICAL PRACTICE WITNEY
20197029
17,574.52 
OX000021955
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WINDRUSH MEDICAL PRACTICE WITNEY
20197029
1,685.60 
OX000021955
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
1,217.58 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
53,297.08 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
995.21 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
2,984.13 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
3,083.33 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WINDRUSH SURGERY BANBURY
20129090
5,354.15 
OX000021763
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
1,113.72 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
44,532.35 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
3,093.18 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Other
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
3,168.20 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
1,283.44 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Cost Rent
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
2,757.25 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODLAND SURGERY BANBURY
20129066
4,791.29 
OX000021753
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
1,828.59 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
80,849.27 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
1,686.66 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
3,142.88 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
9,500.00 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODLANDS MEDICAL CENTRE
20129072
8,132.94 
OX000021755
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
20129079
1,437.03 
OX000021757
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
20129079
68,892.44 
OX000021757
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
20129079
2,248.36 
OX000021757
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
20129079
3,000.00 
OX000021757
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WOODSTOCK SURGERY
20129079
7,907.43 
OX000021757
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS DES Extended Hours Access
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
955.07 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Global Sum
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
45,285.85 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS MPIG Correction Factor
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
871.59 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PCO Seniority
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
2,945.53 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prem Notional Rent
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
8,708.33 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS QOF Aspiration
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20129084
4,555.19 
OX000021759
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Cost of Drugs -Dispensing
LOCAL ENHANCED SERVICES
WYCHWOOD SURGERY
20197027
45,181.77 
OX000021953
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS Prof Fees Dispensing
PRC DELEGATED CO-COMMISSIONING
WYCHWOOD SURGERY
20197027
8,430.89 
OX000021953
Department of Health
NHS Oxfordshire CCG
31/12/2017
C&M-GMS PrscrptnChrgsColl&RmttdbyGP
LOCAL ENHANCED SERVICES
WYCHWOOD SURGERY
20197027
1,565.20 
OX000021953