M07 October 2020 ############

(1)

A3131. Expenditure Over Threshold (AP) Note : This Report has a prompt “Threshold Amount” which is mapped to AP Invoice Total Amount i.e. Invoice Header Amount (column Threshold Amount is not available in the report output). The AP Amount column on the report represents the invoice distribution amount (which is not Invoice header amount).

M07 October 2020

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount Description Supplier Postcode Supplier type Contract Number Project code Expenditure type VAT Registration Number Purchase Invoice Number

Department of Health NHS City And Hackney CCG 10/31/2020 Contr Photocopier Rental CORPORATE COSTS & SERVICES CANON (UK) LTD 29458544 313.61 Canon Copier Rental Charges - 2020/21 Top Up RH2 8BF GB523797128 770735201

Department of Health NHS City And Hackney CCG 10/31/2020 Contr Photocopier Rental PROGRAMME PROJECTS CANON (UK) LTD 29458544 313.60 Canon Copier Rental Charges - 2020/21 Top Up RH2 8BF GB523797128 770735201

Department of Health NHS City And Hackney CCG 10/31/2020 Printing Costs CORPORATE COSTS & SERVICES CANON (UK) LTD 32494133 503.26 Canon Printing Charges 2020-21 Top Up UB11 1ET GB523797128 402187046

Department of Health NHS City And Hackney CCG 10/31/2020 Printing Costs PROGRAMME PROJECTS CANON (UK) LTD 32494133 335.51 Canon Printing Charges 2020-21 Top Up UB11 1ET GB523797128 402187046

Department of Health NHS City And Hackney CCG 10/31/2020 Printing Costs CORPORATE COSTS & SERVICES CANON (UK) LTD 32516166 175.63 Canon Printing Charges 2020-21 Top Up UB11 1ET GB523797128 402188892

Department of Health NHS City And Hackney CCG 10/31/2020 Printing Costs PROGRAMME PROJECTS CANON (UK) LTD 32516166 117.09 Canon Printing Charges 2020-21 Top Up UB11 1ET GB523797128 402188892

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery CORPORATE COSTS & SERVICES SHRED IT LTD 32682906 3.30 Top up for Shredding Services 2019/20 (Shred It) M33 7JQ GB818302936 9504277842

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery CORPORATE COSTS & SERVICES SHRED IT LTD 32682906 0.66 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=1805308_11812294_20200430124120 M33 7JQ GB818302936 9504277842

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery PROGRAMME PROJECTS SHRED IT LTD 32682906 4.24 Top up for Shredding Services 2019/20 (Shred It) M33 7JQ GB818302936 9504277842

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery PROGRAMME PROJECTS SHRED IT LTD 32682906 -0.66http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=1805308_11812294_20200430124120 M33 7JQ GB818302936 9504277842

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PATIENT AND PUBLIC INVOLVEMENT MORGAN HUNT UK LTD 34021233 542.50 Claire Small - Engagement Manager (Mat Cover) - 2020/21 Top Up PO 631000719 EC2Y 5AS 927120837 1194901

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 34021233 542.50 Claire Small - Engagement Manager (Mat Cover) - 2020/21 Top Up PO 631000719 EC2Y 5AS 927120837 1194901

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency A & C ADMINISTRATION & BUSINESS SUPPORT VENN GROUP LTD 34066827 1,411.30 X Annakie - Governance & Assurance Officer 2020/21 Top Up SE1 2QP 766711704 3691727

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE VENN GROUP LTD 34066828 1,401.53 M Adams - Finance Manager 2020/21 - Top up PO 631000704 SE1 2QP 766711704 3691728

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE VENN GROUP LTD 34066828 280.31 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e7298277-93e4-5c4c-84cf-a7c44e3b96f7 SE1 2QP 766711704 3691728

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Prior Year Payments CHC ADULT FULLY FUNDED LONDON BOROUGH OF HACKNEY 34072681 13,607.72 E8 1DY 220552995 6278443

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED CAREAID LTD 34072682 6,118.20 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9f2f93bc-c81b-54f2-9b4e-a362d592b6bc E3 2SE 116004

Department of Health NHS City And Hackney CCG 10/31/2020 Prescribing PRESCRIBING PSP LTD 34072683 3,967.42 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2131564_12440752_20200720131151 HA5 5QA INV0112

Department of Health NHS City And Hackney CCG 10/31/2020 Prescribing PRESCRIBING PSP LTD 34072683 51,478.58 HA5 5QA INV0112

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARADISE INDEPENDENT LIVING LTD 34072684 9,211.40 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/29e1c9ba-759d-5b34-a2c8-2db59986d949 N18 2RS 127

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34072686 4,812.50 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bde13594-e41a-5c29-9ebf-3e4ac94bfedc OX10 9TA 197004895 INV124540

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Learning Disab(<65) CHC AD FULL FUND PERS HLTH BUD CARING HANDS EAST LONDON LTD 34072689 5,280.00 IG1 3AD 2005528A

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED JC MICHAEL GROUPS LTD 34072691 12,805.32 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5d8cfbec-09a1-5cf4-8b6f-d882326323af E14 9TP 600181

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD BUPA CARE HOMES 34072693 5,633.14 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/86f76492-d183-5c4c-8bc9-661897fce801 N6 5LX 239731641 HGH023283

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ROYAL HOSPITAL FOR NEURO DISABILITY 34072694 12,723.29 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f5b8dfc1-89a1-5ade-ad76-54d900182ec1 SW15 3SW 805720351 SIRHN125401

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED THREE SISTERS CARE LTD 34072697 7,125.00 E1 5HZ INV43

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD JC MICHAEL GROUPS LTD 34072699 13,385.65 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8c7f0db-4338-5a84-9e34-974699dd9914 E14 9TP 500255

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Commercial Sector CHILDREN SERVICES VIRGIN CARE SERVICES LTD 34072702 534.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/60ae8f48-7963-521e-b4e9-0bcd39d78724 WA4 4GE GB918510332 10301670284

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD JC MICHAEL GROUPS LTD 34072705 12,808.57 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6256c056-2359-51e5-8788-19e0b6289fae E14 9TP 600191

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD JC MICHAEL GROUPS LTD 34072707 1,671.69 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/438f2084-4250-5771-883c-b653be764d59 E14 9TP 600193

Department of Health NHS City And Hackney CCG 10/31/2020 Prescribing PRESCRIBING PSP LTD 34072710 -3,967.42http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2465662_12944647_20200924120518 HA5 5QA CN0117

Department of Health NHS City And Hackney CCG 10/31/2020 Prescribing PRESCRIBING PSP LTD 34072710 -51,478.58 HA5 5QA CN0117

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34072712 5,318.50 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc398697-178e-5b17-873f-85edb6047a8a OX10 9TA 197004895 INV127788

Department of Health NHS City And Hackney CCG 10/31/2020 Voids and Subsidies IFRS16 RECHARGES NHS PROPERTY SERVICES LTD NHS PROPERTY SERVICES LTD 34072715 -21,549.66https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c32c0485-dece-5a6f-90dc-9ea92153d9aa EC2V 7NG 156725100 H341718

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD JC MICHAEL GROUPS LTD 34072716 12,632.99 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/50ea2621-5d36-596a-83f7-c77e44d7f5d2 E14 9TP 500290

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD NURSING DIRECT HEALTHCARE LTD 34072722 230.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1f427ce-bccc-5cc7-88ef-ad5006e67631 CR8 2AF 252732219 20006960

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD NORTH LONDON BIKUR CHOLIM LTD 34072727 1,446.40 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/46daa4c0-8f13-5f55-b031-bdd3084e651b E5 9BJ NLBC2009V

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD TOPCARERS NURSING AGENCY LTD 34072731 2,043.76 CR7 8SD 00012460

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34072734 4,414.29 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/935a1993-3fd1-5761-b0cb-71184f7962d3 N16 5ES MAR006T11060579

Department of Health NHS City And Hackney CCG 10/31/2020 External Consultancy Fees PRC DELEGATED CO-COMMISSIONING VALUATION OFFICE AGENCY 34085019 1,000.00 C&H GP Rent Reviews provided by Valuation Office Agency BN12 4XH 888848141 25000038742020

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr CONTRACT MANAGEMENT MORGAN HUNT UK LTD 34085020 1,575.00 J Colledge - Senior Contracts Manager - Top Up 2020/21 EC2Y 5AS 927120837 1196070

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS MORGAN HUNT UK LTD 34085020 1,050.00 J Colledge - Senior Contracts Manager - Top Up 2020/21 EC2Y 5AS 927120837 1196070

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34085021 3,017.35 L Rajagopal - PC Finance Manager 2020/21 - Top Up PO 63000559 BN11 2BW 835 9709 85 1184526

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34085021 603.47 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ca773cb9-7f3d-5347-b7e9-5deacdc53684 BN11 2BW 835 9709 85 1184526

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34085022 2,854.60 V Molulu - QIPP Lead 20/21 Top Up BN11 2BW 835 9709 85 1184525

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34085022 570.92 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3e6d0458-71c9-54eb-b5af-45761f209aab BN11 2BW 835 9709 85 1184525

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS ALLEN LANE LTD 34085023 6,342.10 A Nnadi - IC Finance Lead 2020/21 - Top Up PO 631000515 BN11 2BW 835 9709 85 1184528

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS ALLEN LANE LTD 34085023 1,268.42 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a908a53a-93dc-5f53-9067-c1791223d6e9 BN11 2BW 835 9709 85 1184528

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST 34089774 307.00 WF3 1WE 654927601 971647

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS WALTHAM FOREST CCG 34089776 6,560.00 MISC REV-OTH OP REV NHS NONCONTRACT 44849040 WF3 1WE 654446327 7025101039

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr END OF LIFE PSP LTD 34089777 5,940.18 HA5 5QA INV0105

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-OES Minor Eye Condition PLANNED CARE PRIMARY EYECARE (EAST LONDON & CITY) LTD 34089778 350.00 BR3 4LZ SI63

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-OES Minor Eye Condition PLANNED CARE PRIMARY EYECARE (EAST LONDON & CITY) LTD 34089779 -350.00 BR3 4LZ SCN2

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Independent Sector - Non Contract COMMUNITY SERVICES ACCELERATE CIC 34089780 4,558.51 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb58169d-6bc8-5fab-ac40-6b00efa1d7f9 E8 4SA 123758118 INV8297

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Independent Sector - Non Contract COMMUNITY SERVICES ACCELERATE CIC 34089781 -4,558.51https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04ebd87c-7d26-5d82-82a6-efe65e1fa077 E8 4SA 123758118 CRN8184

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ANGEL SUPPORT LIVING LTD 34089782 3,918.21 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78ae4acc-3626-56a3-93e7-7c398968a2b7 E8 1ES SC063

Department of Health NHS City And Hackney CCG 10/31/2020 Telecoms-Data lines PRIMARY CARE IT EE LTD 34089783 6,842.94 AL10 9BW GB 24 57 193 48 1800233151

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS CCG-Contract Cost per Case NCAS/OATS NHS WALTHAM FOREST CCG 34089784 -6,560.00MISC REV-OTH OP REV NHS NONCONTRACT 44849040 WF3 1WE 654446327 7025101064

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY SYCAMORE PRIVATE PRACTICE LTD 34089785 120.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/23380d40-0164-5f04-ba9f-6e57d92b3f4a SS6 8RE CMRD056

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089786 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fd609567-1cb3-5628-ae0c-90cb79cc9233 N16 5ES LIE001T11060419

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089787 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ac6c4c5e-9171-5605-9a2f-ce4e44d32b8a N16 5ES BAK001T11060322

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089788 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/08589a9f-0d84-5138-876e-62f924613317 N16 5ES SAB001T110617131

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED SUPREME CARE SERVICES LTD 34089789 3,633.05 SM4 5DA 938 440 605 11012

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089790 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a29cb9de-7a7e-51e5-9c93-1b04f7407f22 N16 5ES BAN003T110619715

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089791 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a330a54-3d82-512a-b0f0-e07f1f705dde N16 5ES GRU005T110623252

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089792 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0427166d-7ddc-5d10-8b04-dc4bcd7b52d1 N16 5ES KOP001T110639962

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089793 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6ddb30f6-cfa3-55e7-88f2-bfbdc1afd0b7 N16 5ES MEN001T110645517

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089794 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d18f0c94-5c07-5571-8365-5ecce17d5376 N16 5ES COH003T11061538

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089795 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/59c5171b-f9f6-5cba-84f6-61c0c42dbb3c N16 5ES ENG002T110620543

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089796 4,285.71 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6ad74649-7d8d-58b9-b5f8-cda6a0b3ed5c N16 5ES LOB001T19624314

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089797 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b208ae3d-4fa2-5166-841b-980b7ac4d1d0 N16 5ES GOL016T110602538

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (65+) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089798 3,621.43 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bd009be6-ed04-509a-89d0-c57275c74af5 N16 5ES MAN005T110614355

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Funded Nursing Care Allow FUNDED NURSING CARE AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089799 788.23 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dde7bf80-3dea-589a-a0dc-76276a38c8ed N16 5ES EZR001T11062768

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089800 4,285.71 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d348b6c4-bd92-571f-8c30-2dd79097346c N16 5ES HOC008T110632511

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089801 4,285.71 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c26d893-07a9-5d92-a73e-c1d1a9be7912 N16 5ES SCH023T110637812

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED AGUDAS ISRAEL HOUSING ASSOCIATION LTD 34089802 4,457.14 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e576c351-f0e4-5e8e-8160-13d80cb4cda6 N16 5ES ZIM001T110638514

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34089803 300.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/81146b4c-713e-5851-853d-a01653a69f52 OX10 9TA 197004895 INV128628

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD HFH HEALTHCARE LTD 34089804 776.34 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/751fd564-d4d3-5dd9-ac0d-e6f4223938d1 SW19 4EU 18489

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34089805 3,900.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1798cccc-db0e-5e50-8396-d5491bdc4c18 OX10 9TA 197004895 INV128394

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34089806 2,160.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/26ae1b96-5408-5839-b49d-dc37c5a61cbb OX10 9TA 197004895 INV128338

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34089807 4,387.50 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6e922818-8a0d-5ae6-a862-93afa6e410a4 OX10 9TA 197004895 INV128308

Department of Health NHS City And Hackney CCG 10/31/2020 Pension<1yr-SOLO Pension EEs BALANCE SHEET NHS ENGLAND 34099337 161.90 PR2 9ZZ 654 442 045 100411-30-SEP-2020

Department of Health NHS City And Hackney CCG 10/31/2020 Pension<1yr-SOLO Pension ERs BALANCE SHEET NHS ENGLAND 34099337 172.46 PR2 9ZZ 654 442 045 100411-30-SEP-2020

Department of Health NHS City And Hackney CCG 10/31/2020 Pension<1yr-SOLO Pension EEs BALANCE SHEET NHS ENGLAND 34099338 2,522.99 PR2 9ZZ 654 442 045 100410-30-SEP-2020

Department of Health NHS City And Hackney CCG 10/31/2020 Pension<1yr-SOLO Pension ERs BALANCE SHEET NHS ENGLAND 34099338 2,687.48 PR2 9ZZ 654 442 045 100410-30-SEP-2020

Department of Health NHS City And Hackney CCG 10/31/2020 Pension<1yr-GP Oth Private Pension Balance Sheet STANDARD LIFE 34099339 174.01 EH1 2DH 100412-01-OCT-2020

Department of Health NHS City And Hackney CCG 10/31/2020 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 34106467 2,420.00 Internal Audit 2020/21 - RSM PR2 5PE 1945646

Department of Health NHS City And Hackney CCG 10/31/2020 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM RISK ASSURANCE SERVICES LLP 34106467 484.00 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2517841_13005343_20201002092159 PR2 5PE 1945646

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED CIRCLE OF CARE SERVICES LTD 34109315 298.26 N15 4HP DW01

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34109316 2,736.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/309bc3fc-832a-5c03-8e58-4a88d07328d7 OX10 9TA 197004895 INV128382

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED CIRCLE OF CARE SERVICES LTD 34109317 1,366.00 N15 4HP JS04

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34109318 1,116.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1863992a-d0c4-5799-9842-99a747a70d3e OX10 9TA 197004895 INV128261

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD EMERGENCY PERSONNEL LTD 34109319 540.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/953d49ee-f499-5756-bb27-bdf45f983bc6 OX10 9TA 197004895 INV128263

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED CIRCLE OF CARE SERVICES LTD 34109320 4,384.80 N15 4HP SB09

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Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Palliative Care CHC ADULT FULLY FUNDED CIRCLE OF CARE SERVICES LTD 34109322 1,399.80 N15 4HP PG04

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD HEADWAY EAST LONDON 34109323 680.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9739297-42a7-54d7-a0a1-0592b2c14764 E2 8AX 22232

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD ENVIVA COMPLEX CARE LTD 34109324 664.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f5d52cf7-6c2c-532b-8550-a3f201c778b1 EC1V 2PT 5073625

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 34113809 1,679.07 HEPATITIS - AUGUST 2018 ACTIVITY - BACKING DATA WILL BE SENT TO [email protected] SHOULD THE EMAIL ADDRESS TO WHERE BACKING DATA IS SENT, IS INCORRECT, PLEASE ADVISE [email protected] IMMEDIATELY.

WF3 1WE 654970895 53477722

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 34113811 -1,679.07HEPATITIS - AUGUST 2018 ACTIVITY - BACKING DATA WILL BE SENT TO [email protected] SHOULD THE EMAIL ADDRESS TO WHERE BACKING DATA IS SENT, IS INCORRECT, PLEASE ADVISE [email protected] IMMEDIATELY.

WF3 1WE 654970895 53494374

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED ABI DEVELOPMENTS 3 LTD 34113813 11,884.80 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/94be89f6-eb87-5423-a833-5fec8f2266a0 E4 7RG 3314

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARADISE INDEPENDENT LIVING LTD 34113814 8,914.26 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/65856817-1de3-5663-b84e-5c89cdc9bb43 N18 2RS 138

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED PJ CARE LTD 34113818 7,291.41 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d48ba3a9-6635-556d-abac-32e7fdbf4714 MK3 6RT 927379387 0000012685

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES CORE ARTS 34113828 60,528.24 E9 6DJ 4173

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILDREN CHILDRENS TRUST (THE) 34113829 10,384.60 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc081adf-95a0-5a91-b594-32ea0045b024 KT20 5RU 492278025 1154

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED PARTNERSHIPS IN CARE LTD 34113830 12,591.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/758d191c-5c39-5935-a609-2bf29b0b9e64 WD6 1JN GB 626524835 D180000841

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS RH HUGH LTD 34113831 1,190.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8f224ae1-f521-5092-ba8a-a3502d89b5f1 E9 7EY INV0577

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED SISTERS OF CHARITY OF ST VINCENT DE PAUL 34113835 7,778.57 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99eb36b3-7324-54e8-bab0-b22ebdb98b1d CM13 3BL MAB0062021

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector LONG TERM CONDITIONS FAMILY ACTION 34113840 48,750.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d1c719f-8c5f-5406-929f-262d58f3d27c N1 7GR 221 4103 31 SEP201004

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-GP PRACTICE REVENUE - PCTF GP FORWARD VIEW CITY & HACKNEY GP CONFEDERATION 34113843 136,226.67 N1 5HZ INVS001729

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector LOCAL ENHANCED SERVICES CITY & HACKNEY GP CONFEDERATION 34113843 491,787.65 N1 5HZ INVS001729

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER CITY & HACKNEY GP CONFEDERATION 34113843 24,610.50 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f021e3f6-850c-5a6d-b8e5-91c3993d3c81 N1 5HZ INVS001729

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34113848 9,173.66 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57c4552f-5106-5269-bd2a-f8beddda573b CM21 0HH 829000190

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34113853 11,048.57 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69353a7c-178a-5e5f-a3a2-cf8efa07d664 CM21 0HH 829000187

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34113858 12,456.04 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/249b78f8-36ce-511d-85df-4de447ccee53 CM21 0HH 829000189

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34113862 8,078.36 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ae5c1745-9f3a-51ba-bd63-3461770749f8 CM21 0HH 823010079

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34113866 7,430.06 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/395135fd-66e9-55a3-ae6d-3a3c4bf7c49b CM21 0HH 823010078

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD HFH HEALTHCARE LTD 34113870 9,846.90 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4b79d5fd-cc38-58d2-be97-c2c737710856 SW19 4EU 18508

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD HFH HEALTHCARE LTD 34113874 11,761.20 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bdf50685-f4f5-578a-9c21-784fd53cc4e1 SW19 4EU 18507

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Pharmacy PRESCRIBING RXING SUPPORT SOLUTIONS LTD 34113879 550.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/84885422-0e2e-542f-bd35-41775a844a51 KT6 7UW 092073

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (<65) CHC ADULT FULLY FUNDED HEATHLANDS CARE CENTRE 34113880 5,571.43 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/83a6094c-a3f4-596a-8fc2-5da3d5e928db BH12 1NB HEA012733

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Pharmacy PRESCRIBING ANIL RAMYEAD 34113881 4,950.00 N20 8HH 577

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 34113882 7,282.71 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f31f32d0-0514-5c3f-bf6d-83139978f74f N6 5LX 239731641 HGH023369

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 34113883 6,682.63 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a2e1152-c6fb-56c8-935d-5a3070cf88e6 N6 5LX 239731641 HGH023368

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 34113884 7,299.73 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8cd8ec1-2b9c-5747-aea0-1365118ee485 N6 5LX 239731641 HGH023370

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED BUPA CARE HOMES 34113885 5,451.43 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c3391cb9-cb71-56d5-9d24-f831ea1349d3 N6 5LX 239731641 HGH023371

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Pharmacy PRESCRIBING ALLIPHARM (UK) LTD 34113886 5,800.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2dba691-92cb-5d92-88c2-65386108e5f6 EN1 4JW CHPS091541

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34121635 2,309.61 D Russell - Interim Deputy CFO 2020/21 Top up BN11 2BW 835 9709 85 1184527

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34121635 461.92 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c25a169-48cb-598a-babf-59ecc838fbff BN11 2BW 835 9709 85 1184527

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34121635 1,539.74 D Russell - Interim Deputy CFO 2020/21 Top up BN11 2BW 835 9709 85 1184527

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34121635 307.95 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c25a169-48cb-598a-babf-59ecc838fbff BN11 2BW 835 9709 85 1184527

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery CORPORATE COSTS & SERVICES VIKING 34121636 -8.29Top up for Stationary Order 2019/20 LE41 9GS 536153357 585086

Department of Health NHS City And Hackney CCG 10/31/2020 Stationery PROGRAMME PROJECTS VIKING 34121636 -6.51Top up for Stationary Order 2019/20 LE41 9GS 536153357 585086

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 34121637 -34.00Dell Professional Lite Business Case for up to 16'' laptops as per eQuote 1017822301761 - ITSM F1123636 RG12 1LF 635823528 7200089400

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 34121637 -1,766.00Dell latitude 7490 as per eQuote 1017822301761 - ITSM F1123636 RG12 1LF 635823528 7200089400

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 34121637 -112.00To top up PO 631000758 for asset tag as per invoice no 7402508565 RG12 1LF 635823528 7200089400

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Hardware Purch CORPORATE COSTS & SERVICES DELL CORPORATION LTD 34121637 -382.40http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2521709_13008086_20201002123040 RG12 1LF 635823528 7200089400

Department of Health NHS City And Hackney CCG 10/31/2020 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM UK TAX & ACCOUNTING LTD 34123422 641.67 Counter Fraud Services - 2020/21 (Contract) EC4A 4AB 890 9655 70 1945754

Department of Health NHS City And Hackney CCG 10/31/2020 Audit Fees Internal- External Prov CORPORATE COSTS & SERVICES RSM UK TAX & ACCOUNTING LTD 34123422 128.33 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2518880_13005457_20201002100540 EC4A 4AB 890 9655 70 1945754

Department of Health NHS City And Hackney CCG 10/31/2020 AI-Non Pay Allocations Reserve PRC DELEGATED CO-COMMISSIONING EGTON MEDICAL INFORMATION SYSTEMS LTD 34128858 39,260.40 Digitalisation Services - Egton - Southgate Road - Quote 67672 LS19 7BY 927149214 EMSINV061760

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Commercial Sector NCAS/OATS HERNE BAY INTEGRATED CARE LTD 34129704 73.00 CT6 5RE HBICC311

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED PARADISE INDEPENDENT LIVING LTD 34129705 18,372.84 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4edaed8-286a-5ce4-86d6-1e613a74ba01 N18 2RS 137

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Commercial Sector PLANNED CARE OXFORD IMMUNOTEC LTD 34129706 110.52 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/65de4f52-0597-5eb4-92f8-ce07456b5ae5 OX14 4RZ GB 201 1417 79 SIN113217

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34129707 26,404.16 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c9bb10f-3d15-595e-8001-b1d79c4a1ffe CM21 0HH 829000188

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC ADULT FULLY FUNDED RAMSAY NEUROLOGICAL SERVICES 34129708 22,241.91 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b1548947-9195-5bc8-bac0-55a0f31d1418 CM21 0HH 829000186

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Independent Sector COMMUNITY SERVICES SUPPLY CHAIN COORDINATION LIMITED 34129709 12,132.89 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fcf018b2-4ecc-5804-a5ea-35428d358368 DE55 4QJ 290885854 1121112275

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PATIENT AND PUBLIC INVOLVEMENT MORGAN HUNT UK LTD 34133014 465.00 Claire Small - Engagement Manager (Mat Cover) - 2020/21 Top Up PO 631000719 EC2Y 5AS 927120837 1196069

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PATIENT AND PUBLIC INVOLVEMENT MORGAN HUNT UK LTD 34133014 93.00 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2503069_12989393_20200930150536 EC2Y 5AS 927120837 1196069

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 34133014 465.00 Claire Small - Engagement Manager (Mat Cover) - 2020/21 Top Up PO 631000719 EC2Y 5AS 927120837 1196069

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS MORGAN HUNT UK LTD 34133014 93.00 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2503069_12989393_20200930150536 EC2Y 5AS 927120837 1196069

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE VENN GROUP LTD 34133015 1,557.25 M Adams - Finance Manager 2020/21 - Top up PO 631000704 SE1 2QP 766711704 3693768

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE VENN GROUP LTD 34133015 311.45 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c7b531b2-a393-505f-b90e-9eeb405d9e38 SE1 2QP 766711704 3693768

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency A & C ADMINISTRATION & BUSINESS SUPPORT VENN GROUP LTD 34133016 1,411.30 X Annakie - Governance & Assurance Officer 2020/21 Top Up SE1 2QP 766711704 3693767

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care- Children CHC CHILD PERS HLTH BUD BIKUR CHOLIM LTD 34134514 706.08 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d0dd3922-0c16-54ae-ab3a-0d59a2532bbc N16 5RN CS2008

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Learning Disab(<65) CHC AD FULL FUND PERS HLTH BUD BIKUR CHOLIM LTD 34134515 3,521.10 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d3e588c9-5a3e-5e47-ae0a-45795ab62d09 N16 5RN DG2008

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (65+) CHC ADULT FULLY FUNDED BIKUR CHOLIM LTD 34134516 3,109.18 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ab594e60-83d1-556d-b0cc-6896875c4054 N16 5RN DM2008

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Mental Health (65+) CHC AD FULL FUND PERS HLTH BUD BIKUR CHOLIM LTD 34134517 5,759.78 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/810af7f4-a9d4-5c81-9ff3-fe142eabbba3 N16 5RN MC2008

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (<65) CHC AD FULL FUND PERS HLTH BUD BIKUR CHOLIM LTD 34134518 11,412.84 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ee12f5e8-c734-568b-b887-7ac7d76705f2 N16 5RN MM2008

Department of Health NHS City And Hackney CCG 10/31/2020 Cont Care-Physical Disab (65+) CHC AD FULL FUND PERS HLTH BUD BIKUR CHOLIM LTD 34134519 5,414.06 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47817974-3450-526a-ae31-24c0f0f668e3 N16 5RN TW2008

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING BARTS HEALTH NHS TRUST 34139339 3,005,960.00 BLOCK PAYMENT NOVEMBER 20 E1 8PR 654947005 07TBP082177

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST 34139341 271,971.00 BLOCK PAYMENT NOVEMBER 20 SE1 9RT 654923417 07TBP082178

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING IMPERIAL COLLEGE HEALTHCARE NHS TRUST 34139344 88,525.00 BLOCK PAYMENT NOVEMBER 20 W2 1NY 654945990 07TBP082179

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST 34139346 62,938.00 BLOCK PAYMENT NOVEMBER 20 SE5 9RS 654926800 07TBP082180

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline AMBULANCE SERVICES LONDON AMBULANCE SERVICE NHS TRUST 34139348 1,193,200.00 BLOCK PAYMENT NOVEMBER 20 BB3 0FG 654967192 07TBP082181

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST 34139351 677,586.00 BLOCK PAYMENT NOVEMBER 20 EC1V 2PD 654930716 07TBP082182

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST 34139353 160,144.00 BLOCK PAYMENT NOVEMBER 20 N18 1QX 654946204 07TBP082183

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING ROYAL FREE LONDON NHS FOUNDATION TRUST 34139356 254,266.00 BLOCK PAYMENT NOVEMBER 20 EN1 3ES 654946987 07TBP082184

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST 34139358 51,173.00 BLOCK PAYMENT NOVEMBER 20 HA7 4LP 654947494 07TBP082185

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 34139359 1,387,898.00 BLOCK PAYMENT NOVEMBER 20 NW1 2PG 654948687 07TBP082186

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING WHITTINGTON HOSPITAL NHS TRUST (THE) 34139360 446,622.00 BLOCK PAYMENT NOVEMBER 20 N19 5NF 654948100 07TBP082187

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS CAMDEN & ISLINGTON NHS FOUNDATION TRUST 34139361 56,085.00 BLOCK PAYMENT NOVEMBER 20 NW1 0PE GB 654406245 07TBP082188

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS EAST LONDON NHS FOUNDATION TRUST 34139362 4,542,293.00 BLOCK PAYMENT NOVEMBER 20 WF3 1WE 654975390 07TBP082189

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 34139363 15,130,362.00 BLOCK PAYMENT NOVEMBER 20 E9 6SR 654965884 07TBP082190

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 34139366 94,236.00 BLOCK PAYMENT NOVEMBER 20 WF3 1WE 654945403 07TBP082191

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 34139368 46,000.00 BLOCK PAYMENT NOVEMBER 20 SW10 9NH 654915415 07TBP082192

Department of Health NHS City And Hackney CCG 10/31/2020 Hcare Srv Rec Fdtn Trust-Non Contract NCAS/OATS NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 34141589 3,555.00 NR1 1QQ 654931321 GF60025178

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector MENTAL HEALTH SERVICES - OTHER FAMILY ACTION 34141592 71,250.00 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4133f11a-3c0f-5c5f-adaf-bb1bbf940442 N1 7GR 221 4103 31 SEP201003

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Network Costs PRIMARY CARE IT BANNER GROUP LTD 34146350 6,846.40 Crucial 4GB DDR3 PC3-12800 memory module 1600 MHz S9 1XU GB 391 0857 40 5960134

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Network Costs PRIMARY CARE IT BANNER GROUP LTD 34146350 1,369.28 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2484601_12964969_20200928132008 S9 1XU GB 391 0857 40 5960134

Department of Health NHS City And Hackney CCG 10/31/2020 AI-Non Pay Allocations Reserve PRC DELEGATED CO-COMMISSIONING EGTON MEDICAL INFORMATION SYSTEMS LTD 34146361 54,009.90 Project Management / Lloyd George Medical Record Digitisation Services Quote 67670 see attached for full details LS19 7BY 927149214 EMSINV061793

Department of Health NHS City And Hackney CCG 10/31/2020 Computer Network Costs PRIMARY CARE IT EGTON MEDICAL INFORMATION SYSTEMS LTD 34155174 1,045.20 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/089deb43-8a8d-5cff-8ee2-7a8aece1d7bc LS19 7BY 927149214 EMFIN002072

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Commercial Sector MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY NHS ENGLAND 34155183 371.09 HCARE SRV REC NHS CCG-NON CONTRACT PR2 9ZZ 654 442 045 7000037150

Department of Health NHS City And Hackney CCG 10/31/2020 Clinical&Medical-Voluntary Sector END OF LIFE MARIE CURIE 34155185 6,291.67 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/051dd047-9fab-529e-8fbb-8a71690d5d22 SE1 7TP 626722537 511138

Department of Health NHS City And Hackney CCG 10/31/2020 Childcare Vouchers Admin Fee CORPORATE COSTS & SERVICES COMPUTERSHARE VOUCHER SERVICES LTD 34155187 0.49 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=2513420_12998148_20201001144001 BS13 8AE 720707460 C0003118797

Department of Health NHS City And Hackney CCG 10/31/2020 Childcare Vouchers Admin Fee CORPORATE COSTS & SERVICES COMPUTERSHARE VOUCHER SERVICES LTD 34155187 245.43 BS13 8AE 720707460 C0003118797

Department of Health NHS City And Hackney CCG 10/31/2020 Course Fees EDUCATION AND TRAINING KINGS FUND 34155189 155.00 W1G 0AN 907874391 SIN013734

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr CONTRACT MANAGEMENT MORGAN HUNT UK LTD 34160990 1,575.00 J Colledge - Senior Contracts Manager - Top Up 2020/21 EC2Y 5AS 927120837 1197219

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS MORGAN HUNT UK LTD 34160990 1,050.00 J Colledge - Senior Contracts Manager - Top Up 2020/21 EC2Y 5AS 927120837 1197219

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34160991 3,017.35 L Rajagopal - PC Finance Manager 2020/21 - Top Up PO 63000559 BN11 2BW 835 9709 85 1184926

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr FINANCE ALLEN LANE LTD 34160991 603.47 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f92b5307-b61b-5283-a191-57d875cc5928 BN11 2BW 835 9709 85 1184926

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34160992 2,854.60 V Molulu - QIPP Lead 20/21 Top Up BN11 2BW 835 9709 85 1184925

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Int Mgr PROGRAMME PROJECTS ALLEN LANE LTD 34160992 570.92 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fc6f21c-1de3-510f-8df6-09fe81d86546 BN11 2BW 835 9709 85 1184925

Department of Health NHS City And Hackney CCG 10/31/2020 Contract & Agency-Agency Spec Contr PROGRAMME PROJECTS HUNTER HEALTHCARE RESOURCING LTD 34160993 9,360.00 C Beckford - Interim PMO Director 2020/21 Top Up GL55 6AT 112111296 17426

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -3,260.73APMADD E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -2,606.92APMOOA E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Other Baseline Adjustment PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -1,537.27ZBASAA E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -1,029.33PARTIP E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -1,089.00SUPCEE E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167555 -1,294.20SUPCER E9 5LA LNA000042706

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 65,776.74 APMADD E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 52.17 APMOOA E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Other Baseline Adjustment PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 1,537.27 ZBASAA E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 1,029.33 PARTIA E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 1,029.33 PARTIP E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING AT MEDICS LTD MERRIAM AVENUE 34167556 2,973.80 QUASPP E9 5LA LNA000042707

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167557 -8,084.41ZBASAP E9 6RT LNA000042708

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167557 -625.00SUPCEE E9 6RT LNA000042708

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167557 -719.00SUPCER E9 6RT LNA000042708

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Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167558 47,408.20 BABALP E9 6RT LNA000042709

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167558 898.00 PARTIP E9 6RT LNA000042709

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167558 8,200.00 NRENT E9 6RT LNA000042709

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167558 2,816.00 RANDRP E9 6RT LNA000042709

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR HG PATEL & G PATEL 34167558 3,989.67 QUASPP E9 6RT LNA000042709

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167559 -8,385.20ZBASAP E8 3HN LNA000042710

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167559 -29,900.30SUPCEE E8 3HN LNA000042710

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167559 -30,338.71SUPCER E8 3HN LNA000042710

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 11,978.85 ZBASAP E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 80,840.33 BABALP E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 1,487.66 PARTIP E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 2,286.12 SICKC E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 10,041.67 NRENT E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 810.88 RANDRP E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING DR TIBREWAL & PARTNER 34167560 3,765.96 QUASPP E8 3HN LNA000042711

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167561 -9,950.29ZBASAP N1 5DR LNA000042714

Department of Health NHS City And Hackney CCG 10/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167561 -1,926.03PRYERP N1 5DR LNA000042714

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167561 -4,193.75SUPCEE N1 5DR LNA000042714

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167561 -4,517.72SUPCER N1 5DR LNA000042714

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167561 -3,150.01PRYEEP N1 5DR LNA000042714

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 14,214.69 ZBASAP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 52,387.70 BABALP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 1,024.75 PARTIP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 15,971.42 RENT N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 1,786.72 RANDRP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 116.37 RAMWP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 3,330.55 QUASPP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 3,947.79 PRYERP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING HOXTON SURGERY 34167562 3,980.83 PRYEEP N1 5DR LNA000042715

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167563 -18,679.08ZBASAP E9 6AG LNA000042716

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167564 26,684.40 ZBASAP E9 6AG LNA000042717

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167564 89,579.21 BABALP E9 6AG LNA000042717

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167564 1,756.56 PARTIP E9 6AG LNA000042717

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167564 2,389.33 RANDRP E9 6AG LNA000042717

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING LEA SURGERY 34167564 6,311.10 QUASPP E9 6AG LNA000042717

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167565 -899.56PARTIA E9 5QG LNA000042718

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167565 -9,602.67ZBASAP E9 5QG LNA000042718

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167565 -2,877.74SUPCEE E9 5QG LNA000042718

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167565 -2,960.95SUPCER E9 5QG LNA000042718

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 899.56 PARTIA E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 13,718.11 ZBASAP E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 45,462.52 BABALP E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 899.56 PARTIP E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 4,833.33 NRENT E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 1,860.85 RANDRP E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING KINGSMEAD MEDICAL CENTRE 34167566 3,991.93 QUASPP E9 5QG LNA000042719

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract KPIs PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -4.50CKPIA E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -227.51APMADD E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -1,674.84APMOOA E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -661.30PARTIP E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -1,525.00SUPCEE E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167567 -1,677.67SUPCER E8 1PG LNA000042720

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract KPIs PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 803.62 CKPIA E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 40,635.56 APMADD E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 9.38 APMOOA E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 661.30 PARTIA E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 6,425.22 RENTA E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 1,289.08 RANDRA E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 661.30 PARTIP E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING SANDRINGHAM PRACTICE 34167568 2,802.65 QUASPP E8 1PG LNA000042721

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167569 -2,074.45PARTIA N16 6UA LNA000042722

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167569 -21,208.73ZBASAP N16 6UA LNA000042722

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167569 -6,158.22SUPCEE N16 6UA LNA000042722

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167569 -6,740.63SUPCER N16 6UA LNA000042722

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 2,074.44 PARTIA N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 30,298.18 ZBASAP N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 108,945.88 BABALP N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 2,074.45 PARTIP N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCO Locum Adop/Pat/Mat PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 2,286.12 SICKC N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Notional Rent PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 10,183.33 NRENT N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 1,652.94 RANDRP N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING STAMFORD HILL GROUP PRACTICE 34167570 6,622.34 QUASPP N16 6UA LNA000042723

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -11.43APMADD N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -2,053.83APMOOA N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -792.08PARTIP N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 ME - PMS TPS Added Years Adj EEs PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -147.78URLS N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -1,620.27SUPCEE N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167571 -1,771.80SUPCER N16 5UF LNA000042724

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 2,249.00 APMADD N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 11.00 APMOOA N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 792.08 PARTIA N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 7,125.00 RENTA N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Prem Rates PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 2,971.13 RANDRA N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 41,056.66 BABALP N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 792.08 PARTIP N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING ALLERTON ROAD MEDICAL CENTRE 34167572 2,917.44 QUASPP N16 5UF LNA000042725

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -1,778.14PARTIA E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -15,968.91ZBASAP E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -786.90PRYERP E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension EEs-PMS PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -10,182.53SUPCEE E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Pension ERs Adjs - PMS PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -11,013.84SUPCER E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167573 -2,192.73PRYEEP E5 8BY LNA000042726

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 1,778.14 PARTIA E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Baseline Adjustment PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 22,812.73 ZBASAP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 90,300.64 BABALP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 1,778.14 PARTIP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Actual Rent PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 32,731.90 RENT E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Clinical Waste PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 248.41 WASTE E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Rates PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 3,963.40 RANDRP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Service Charges PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 64,964.73 PREMSP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Prem Water Rates PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 370.82 RAMWP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 7,220.84 QUASPP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 ME - PMS GP Prior Year ERs PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 364.89 PRYERP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 ME-PMS GP Prior Year EEs PRC DELEGATED CO-COMMISSIONING NIGHTINGALE PRACTICE (THE) 34167574 1,081.01 PRYEEP E5 8BY LNA000042727

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167575 -0.01BABALP E9 7SN LNA000042728

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167575 -146.97PARTIP E9 7SN LNA000042728

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167576 40,920.83 APMADD E9 7SN LNA000042729

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167576 146.97 PARTIA E9 7SN LNA000042729

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS QOF Aspiration PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167576 640.72 ASPIRA E9 7SN LNA000042729

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS Contract Value PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167576 0.02 BABALP E9 7SN LNA000042729

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-PMS PCN DES Participation PRC DELEGATED CO-COMMISSIONING EAST LONDON NHS FOUNDATION TRUST (GREENHOUSE PRACTICE) 34167576 146.97 PARTIP E9 7SN LNA000042729

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract KPIs PRC DELEGATED CO-COMMISSIONING SPRINGFIELD HEALTH CENTRE 34167577 -5.59CKPIA N16 5SR LNA000042730

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS Contract Value PRC DELEGATED CO-COMMISSIONING SPRINGFIELD HEALTH CENTRE 34167577 -282.52APMADD N16 5SR LNA000042730

Department of Health NHS City And Hackney CCG 10/31/2020 C&M-APMS OOH Opt Outs PRC DELEGATED CO-COMMISSIONING SPRINGFIELD HEALTH CENTRE 34167577 -5,028.13APMOOA N16 5SR LNA000042730