NHS Derby and Derbyshire ICB,,,,,,,, Expenditure over £25k Threshold - January 2024,,,,,,,, RUN AT 09/02/2024 16:26:42,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,48254655,68929.83,QJ2JAN2024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,48167579,28055.38,PLUS14711 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,48368941,51253.32,PLUS105641 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,48353587,41541.05,118928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,48353505,23041.67,R81IN200013658 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,48353510,91666.66,R81IN200013657 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48200853,57735.11,G04000177784 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48200853,840.00,G04000177784 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48200853,980.82,G04000177784 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48200853,7008.33,G04000177784 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48200853,5799.91,G04000177784 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,48399456,42368.62,INV20977 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,48489591,42368.62,INV16110 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,48368407,76338.34,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,48368407,1319.96,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,48368407,6108.33,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,48368407,186.21,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,48368407,8262.90,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AHMED I & PTS,48368407,264.50,G04000180680 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,70605.71,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,2520.00,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,1186.78,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,33524.52,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,2311.14,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,320.07,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,48200881,7204.76,G04000177853 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48399493,-288480.64,501 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48435552,288480.64,525997 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48435974,130281.58,526079 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48436041,158199.06,526080 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,8911.68,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,6270.00,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,5179.97,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,21227.45,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,5771.36,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,53609.86,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,11385.34,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,4838.89,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,3035.68,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,4224.71,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,19201.40,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,10390.00,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,10573.87,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,7044.24,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,19560.73,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,10658.37,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,48294763,49751.05,P04000005305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,48162022,74420.09,AWAV0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,40021.72,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,280.00,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,662.80,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,6921.22,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,3567.97,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48200851,11.50,G04000177778 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,48368402,77248.82,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ARTHUR MEDICAL CENTRE,48368402,10125.00,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,48368402,1343.77,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,48368402,7225.83,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,48368402,7472.55,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,48368402,57.50,G04000180629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ARTHUR MEDICAL CENTRE,48446343,25094.18,G04000182053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ARTHUR MEDICAL CENTRE,48446343,3759.79,G04000182053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,48435670,50211.00,0000001268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48368483,420.00,G04000181424 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48368483,23066.61,G04000181424 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48368483,405.45,G04000181424 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48368483,19.18,G04000181424 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48368483,1996.15,G04000181424 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,48446400,24984.85,G04000182432 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48446400,8078.51,G04000182432 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,48300694,25008.28,4005 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ASPIRO HEALTHCARE,48155443,31083.75,12382 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,48200829,62201.63,G04000177686 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,48200829,1042.89,G04000177686 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,48200829,3665.00,G04000177686 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,48200829,5187.80,G04000177686 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,48368359,2520.00,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,48368359,271222.97,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,48368359,4565.46,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,48368359,651.70,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,48368359,115.49,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,48368359,14801.09,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,48368359,726.78,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,48368359,51.27,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,48368359,21547.38,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,48368359,172.50,G04000180182 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,48368360,-1610.92,G04000180184 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,48200849,193012.89,G04000177769 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,48200849,280.00,G04000177769 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,48200849,3226.85,G04000177769 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,48200849,13878.00,G04000177769 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,48200849,20294.23,G04000177769 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,48200850,-9168.11,G04000177771 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,48200850,-967.63,G04000177771 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,82326.01,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,280.00,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,1344.84,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,8175.03,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,6942.50,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,6493.19,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48200899,46.00,G04000177901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,44402.31,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,794.10,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,4308.43,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,3916.67,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,4630.60,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,48368397,11.50,G04000180595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,48446340,40592.91,G04000182036 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,48446340,17154.43,G04000182036 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,48162020,32524.82,AWBPCN0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,48294753,19731.66,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,48294753,23080.49,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,48294753,4760.00,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,48294753,2789.76,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,48294753,15762.53,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,48294753,5692.92,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,48294753,26686.68,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,48294753,2408.77,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,48294753,7723.08,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,48294753,3117.00,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,48294753,9854.66,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,48294753,8312.00,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,48294753,6185.18,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,48294753,9737.21,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,48294753,5740.25,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,48294753,5129.40,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,48294753,20749.79,P04000005261 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,48495292,38310.73,0481 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,980.00,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,126780.12,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,2224.27,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,5635.00,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,105.02,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48368369,12877.64,G04000180279 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,48254667,232787.93,879801 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,48200877,96277.86,G04000177847 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,48200877,1614.90,G04000177847 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,48200877,7233.34,G04000177847 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BLUE DYKES SURGERY,48200877,17.06,G04000177847 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,48200877,9811.22,G04000177847 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368420,560.00,G04000180786 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368420,47432.87,G04000180786 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368420,892.71,G04000180786 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368420,4775.00,G04000180786 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368420,4787.80,G04000180786 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48368421,-240.86,G04000180788 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,48446355,56052.57,G04000182117 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48446355,12930.74,G04000182117 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,48200883,82934.35,G04000177868 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,48200883,1382.48,G04000177868 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,48200883,7179.12,G04000177868 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,48200883,93.03,G04000177868 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,48200883,8555.11,G04000177868 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,48298096,55879.70,61603 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),48399485,39000.00,2666 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),48399488,31280.00,2667 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368435,420.00,G04000180905 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368435,77584.74,G04000180905 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368435,1285.53,G04000180905 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368435,135.81,G04000180905 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368435,7222.25,G04000180905 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BUXTON MEDICAL PRACTICE,48368436,-409.11,G04000180907 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200869,73157.07,G04000177826 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200869,1210.07,G04000177826 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200869,5389.58,G04000177826 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200869,7682.58,G04000177826 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200870,-3474.96,G04000177828 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48200870,-356.54,G04000177828 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CASH FLO SOLUTIONS LTD TA FAST SUPPORTING SERVICES,48118919,25040.00,433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48200875,38164.50,G04000177841 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48200875,637.56,G04000177841 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48200875,2833.33,G04000177841 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48200875,3273.03,G04000177841 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48200875,253.00,G04000177841 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,48254739,61542.40,MSK184 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,1120.00,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,103461.66,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,1850.72,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,2687.17,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,4313.33,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,133.40,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,10263.77,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48368452,103.50,G04000181111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,86995.54,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,840.00,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,1450.21,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,5600.00,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,274.59,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,9046.04,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48200865,23.00,G04000177820 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,81401.25,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,10670.00,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,6194.86,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,85379.62,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,64985.83,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,5865.69,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,5141.79,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,37715.50,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,3688.68,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,11799.84,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,18584.82,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,3688.68,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,21330.13,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,20607.05,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,13426.35,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,23711.52,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,12746.65,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,5692.92,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,48294766,26491.88,P04000005315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,48162024,109626.94,AWCD0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,126802.70,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,1120.00,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,2132.51,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,27436.67,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Other,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,82320.00,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,17.06,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48200871,13279.13,G04000177829 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48162009,177451.00,VW012024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48162014,86327.00,MATK2012024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48186131,300000.00,QJ2BP012404 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,187964.41,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,980.00,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,3163.71,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,19016.50,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,26631.33,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,426.16,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48200855,18699.03,G04000177790 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48208114,3000000.00,QJ2BP012403BA Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48268880,29461.50,QJ2IR012401A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48268882,90362.00,QJ2IR012401B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48268893,51574.00,QJ2ND012401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48268897,38808.00,QJ2MAT012401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48268900,50000.00,QJ2CAN012401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Programme Support Costs,BEREAVEMENT SERVICE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48277652,30859.00,4567480 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48301730,67975.00,4567705 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48368856,102600.00,4567629 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48446347,35566.63,G04000182080 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prof Fees Prescribing,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48446347,5161.46,G04000182080 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495832,111775.00,QJ2BP022403 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495843,720656.00,QJ2BP022403A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495846,21649795.00,QJ2BP022402 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495849,-333333.00,QJ2BP022402A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495851,328944.92,QJ2POD0224O Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48495853,28180.00,QJ2POD0224R Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48143588,35721.95,REC102301415M Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48171761,45315.48,IAP012400815M Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48254663,82951.50,IAP012403415M Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48254664,61462.88,IAP012401415M Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,CLAREMONT HOSPITAL,48254677,300982.00,MAN15276 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,48353441,104864.00,MAN15251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48368450,140.00,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48368450,60807.28,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CLAY CROSS MEDICAL CENTRE,48368450,10125.00,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48368450,1078.94,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48368450,966.67,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48368450,5475.71,G04000181103 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,48172606,53410.00,INVP002864 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,48286642,26466.56,1214 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,48301546,137500.00,1221 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48469542,27590.26,SPI0001395 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,48492832,91632.77,0060329387 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,48254646,52200.00,INV1823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,140.00,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,112582.53,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,13500.00,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,1967.45,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,9654.17,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,1615.52,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368415,10853.84,G04000180749 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48368416,-615.59,G04000180751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,48368443,20014.73,G04000180996 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,48368443,358.74,G04000180996 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,48368443,2158.33,G04000180996 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,48368443,2156.01,G04000180996 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,48220681,27423.90,0000043464 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,48495296,28338.03,0000043552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,48368468,840.00,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,48368468,60549.35,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,48368468,1045.35,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,48368468,3316.67,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,48368468,147.87,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,48368468,1070.83,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,48368468,538.23,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,48368468,38.94,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,48368468,4848.33,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,48368468,57.50,G04000181254 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,280.00,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,75996.58,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRICH MEDICAL PRACTICE,48368448,13500.00,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,1322.24,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,7384.32,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,2925.83,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,48368448,6720.13,G04000181100 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,48446373,49703.45,G04000182238 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,48446373,11605.27,G04000182238 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,48172721,27900.00,WAS0323993 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,48301480,86006.40,WAS0327206 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,48172766,27203.12,CTH0325167 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48188111,35475.56,STE0326725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48188116,28590.00,STE0326714 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48188124,25731.00,MAS0327000 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48188128,29543.00,STE0326756 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48188143,29543.00,MAS0326995 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48342937,26868.56,WOK0323210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,93996.58,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,140.00,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,1537.08,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,3375.00,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,10290.00,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,8976.93,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48200905,34.50,G04000177916 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,48446392,28812.53,G04000182393 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48446392,12409.57,G04000182393 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,48047857,36000.00,1022621 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,DERBY CITY COUNCIL,48172284,3602.87,1022822 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBY CITY COUNCIL,48172284,20050.01,1022822 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,48172284,8260.42,1022822 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,48172284,62927.20,1022822 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172298,5784.38,1022825 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172298,25129.26,1022825 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172355,10662.83,1022839 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172355,21858.00,1022839 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172678,3613.17,1024564 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBY CITY COUNCIL,48172678,27044.03,1024564 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,48322532,1261401.12,1025032 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,48322600,14685.97,1025260 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,48322600,17340.72,1025260 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,48315696,19160.39,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,48315696,2660.00,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,48315696,4143.52,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,48315696,35326.00,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,48315696,9060.16,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,48315696,46644.13,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,48315696,5833.34,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,48315696,4210.16,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,48315696,25988.00,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,48315696,10845.92,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,48315696,3157.45,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,48315696,402.67,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,48315696,9384.50,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,48315696,13332.33,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,48315696,2332.42,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,48315696,4510.00,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,48315696,17019.13,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,48315696,8525.76,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,48315696,5536.27,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,48315696,5236.99,P04000005267 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,48294749,22421.60,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,9263.32,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,8130.00,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,6089.40,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,58810.26,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,59816.94,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,5833.00,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,5399.16,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,10862.26,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,8431.72,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,14839.23,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,23019.90,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,12855.56,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,7596.06,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,21825.54,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,12529.63,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,5617.24,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,48294749,2504.37,P04000005226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,59073.92,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,1400.00,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,998.23,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,7963.17,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,4864.86,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48200827,69.00,G04000177674 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48298000,81650.00,600005781 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48301128,81650.00,600005986 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495869,106833.00,QJ2BP022408 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495872,67595.00,QJ2BP022407 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495875,72083.00,QJ2BP022406A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495877,428921.00,QJ2BP022419 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495880,755701.00,QJ2BP022408A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495882,779390.00,QJ2BP022414 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495885,885053.00,QJ2BP022409 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495888,7822063.00,QJ2BP022406 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48495890,2529083.00,QJ2BP022422 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,48322471,4127053.81,100020231800079083 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,48322530,42113.67,100020231800081460 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,48343255,268965.28,100020231800081486 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,48343255,1428780.09,100020231800081486 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,48343255,1069254.63,100020231800081486 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,48479894,3990388.00,1800087371 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,48495303,60784.65,100020231800088568 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,48495334,283723.00,100020231800088627 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,3558.83,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,5460.00,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,3024.01,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,61586.61,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,5692.92,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,31578.36,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,1803.70,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,2850.29,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,3810.35,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,6007.51,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,4520.42,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,16701.92,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,6364.50,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,11522.06,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,6222.27,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,4362.63,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,48294759,1921.56,P04000005275 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,48162040,63182.00,AWDD0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48162012,193687.00,NRM012024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495892,63266.00,QJ2BP022442A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495894,33000.00,QJ2Deprectn Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495895,56805.66,QJ2BP022446 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495896,67833.34,QJ2BP022448 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495897,436141.09,QJ2BP022449 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495898,483357.34,QJ2BP022445 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495899,733494.34,QJ2BP022444 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495900,696711.84,QJ2BP022443 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495901,11418745.59,QJ2BP022441 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48495903,112767.50,QJ2POD0224U Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,48282573,30129.79,GPVL012401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,48436264,39000.00,1016 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,48254662,64489.00,SINV02825 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,48254662,580402.00,SINV02825 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,48254665,76881.61,SINV47776 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,48268903,1113694.33,QJ2BP012454 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,48385971,40518.14,SINV48145 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,48489604,40037.75,SINV48367 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,48268911,-247786.80,QJ2BP012455B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,48268914,459812.00,QJ2BP012455 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48368373,280.00,G04000180308 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48368373,95978.25,G04000180308 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48368373,1672.04,G04000180308 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48368373,5050.00,G04000180308 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48368373,9894.60,G04000180308 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,48368480,700.00,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,48368480,66574.59,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,48368480,1133.47,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,48368480,4833.33,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,48368480,233.41,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,48368480,6590.61,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,48368480,11.50,G04000181420 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,140.00,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,122851.78,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,2432.07,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,2031.25,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,6133.33,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,9661.82,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,48368422,46.00,G04000180789 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,89873.48,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,1501.95,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,1581.16,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,11335.00,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,9537.23,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48200893,80.50,G04000177889 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48368500,560.00,G04000181626 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48368500,74179.68,G04000181626 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48368500,1282.54,G04000181626 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48368500,9962.50,G04000181626 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48368500,7265.46,G04000181626 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,48446416,33978.49,G04000182529 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48446416,9305.52,G04000182529 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48200891,64828.34,G04000177886 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48200891,1041.47,G04000177886 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48200891,8389.20,G04000177886 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48200891,10696.87,G04000177886 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48200891,6499.02,G04000177886 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,48368496,1120.00,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,48368496,39996.13,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,48368496,711.49,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,48368496,3816.67,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,48368496,79.29,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,48368496,4780.45,G04000181577 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,48268919,25240.00,QJ2BP012457A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,48268921,114318.40,QJ2BP012457B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,48268922,534506.00,QJ2BP012457C Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Non Contract,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48128380,63167.00,4000004490 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495904,66453.00,QJ2BP022460 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495906,1029631.00,QJ2BP022459 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495908,5279917.00,QJ2BP022458 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495910,221000.00,QJ2BP022458C Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495911,-100000.00,QJ2BP022458E Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495913,-2100000.00,QJ2BP022458A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48495915,35695.00,QJ2BP022458B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,34177.67,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,280.00,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,605.38,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,15517.17,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,759.73,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,162.67,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,48200897,3676.58,G04000177895 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,48368485,38391.50,G04000181427 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,48368485,654.89,G04000181427 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,48368485,2449.17,G04000181427 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,48368485,2900.10,G04000181427 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,48368485,34.50,G04000181427 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,48277849,57746.24,1800331336 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,58664.86,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,560.00,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,1078.30,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,6354.17,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,210.96,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,5295.70,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48200901,11.50,G04000177910 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,48156776,47530.44,THO2000007091 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,48171929,166356.54,SPI2000007062 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,48188305,26989.53,BRW01219 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,48200909,45976.60,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,48200909,140.00,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,48200909,760.68,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,48200909,3357.50,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,48200909,3550.65,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,48200909,34.50,G04000177934 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,48162033,62591.35,AWEW0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,48294746,42762.05,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,48294746,10110.00,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,48294746,6207.80,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,48294746,46983.24,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,48294746,4395.45,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,48294746,63964.89,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,48294746,5773.57,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,48294746,1973.74,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,48294746,4565.62,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,48294746,13839.45,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,48294746,19765.16,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,48294746,4179.04,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,48294746,11927.94,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,48294746,23339.01,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,48294746,12773.25,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,48294746,15344.18,P04000005171 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,48368476,840.00,G04000181378 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,48368476,56693.13,G04000181378 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,48368476,990.29,G04000181378 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,48368476,5345.00,G04000181378 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,48368476,5406.00,G04000181378 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,48446394,59416.43,G04000182404 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,48446394,18511.70,G04000182404 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,48298122,60000.00,0000003128 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,48368478,33749.57,G04000181394 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,48368478,579.98,G04000181394 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,48368478,4997.92,G04000181394 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,48368478,493.97,G04000181394 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,48368478,3332.26,G04000181394 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,48446396,22730.76,G04000182409 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,48446396,12093.91,G04000182409 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,48469651,44803.98,20230056 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,48368432,1260.00,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,48368432,191951.17,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FARMER & PARTNERS,48368432,13500.00,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,48368432,3103.85,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,48368432,17758.34,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,48368432,168.76,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,48368432,14670.00,G04000180901 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,48368433,-1041.12,G04000180903 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,48368337,840.00,G04000179975 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,48368337,85633.49,G04000179975 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,48368337,1487.49,G04000179975 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,48368337,9069.08,G04000179975 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,48162031,278940.00,AWDC0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,FIVE HEALTHGROUP LTD,48414438,32353.20,SA1090759 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,FIVE HEALTHGROUP LTD,48414438,2758.80,SA1090759 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,980.00,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,101265.34,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,1747.78,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,9983.33,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,10017.35,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,48368487,126.50,G04000181433 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FRAIN FRAIN & PARTNERS,48446403,35244.83,G04000182437 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FRAIN FRAIN & PARTNERS,48446403,4412.24,G04000182437 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,48200907,39941.97,G04000177928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,48200907,280.00,G04000177928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,48200907,651.22,G04000177928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,48200907,1916.67,G04000177928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,48200907,3148.04,G04000177928 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,140.00,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,43650.55,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GEMBALI TRAFFORD GIRN CALAMUR,48368341,10125.00,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,1300.00,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,4974.58,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,24.47,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48368341,4226.38,G04000179989 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,45395.09,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GLADSTONE HOUSE SURGERY ILKESTON,48368343,10125.00,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,776.11,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,4916.67,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,334.94,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,4975.56,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48368343,46.00,G04000180006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,48209785,41558.25,ACD01241 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,48255638,45718.25,PIF01244 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,48294757,4007.50,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,48294757,1612.16,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,48294757,2280.00,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,48294757,2030.51,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,48294757,10390.00,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,48294757,20140.28,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,48294757,3346.58,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD IIF Achievement,DELEGATED GP,GLOSSOP PCN,48294757,19033.14,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,48294757,1817.89,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,48294757,4803.44,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,48294757,4072.46,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,48294757,5939.88,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,48294757,4945.48,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,48294757,3164.00,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,48294757,4178.01,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,48294757,7348.63,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,48294757,8212.46,P04000005269 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Continuing Care- Equipment,CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,48454465,84626.35,12 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,48294751,41919.96,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,48294751,6690.00,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,48294751,5864.19,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,48294751,58000.53,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,48294751,2517.06,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,48294751,60113.06,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,48294751,5425.89,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,48294751,4294.51,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,48294751,18217.04,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,48294751,26662.09,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,48294751,21933.57,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,48294751,12066.27,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,48294751,5685.81,P04000005245 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,48130715,25106.90,PP13247Jan24 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GROW OUTSIDE CIC,48353493,29261.48,000147 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,1400.00,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,126293.91,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HAMILTON & PARTNERS ILKESTON,48368412,10125.00,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,2247.70,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,9654.17,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,13748.86,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48368412,69.00,G04000180725 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,420.00,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,89241.07,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,10125.00,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,1541.06,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,15300.50,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,8746.56,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48368345,103.50,G04000180020 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,48368395,980.00,G04000180574 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,48368395,107805.43,G04000180574 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,48368395,1830.34,G04000180574 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,48368395,7741.67,G04000180574 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,48368395,11482.77,G04000180574 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,48446338,36539.32,G04000182029 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,48446338,14359.12,G04000182029 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,48368353,140.00,G04000180127 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,48368353,33648.80,G04000180127 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,48368353,568.66,G04000180127 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,48368353,4600.00,G04000180127 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,48368353,3161.59,G04000180127 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,48446310,16849.63,G04000181860 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,48446310,15795.11,G04000181860 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,48188118,27393.25,HWD77 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,3080.00,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,93547.85,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HEARTWOOD MEDICAL PRACTICE,48368365,10125.00,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,1592.64,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,26885.80,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,1619.50,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,142.54,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,9017.46,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48368365,368.00,G04000180235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,48221788,42426.91,LO6892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,6487.10,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,4220.00,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,3730.22,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,21823.97,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,37436.34,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,3379.04,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,5429.71,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,10390.00,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,24662.68,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,13659.48,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,7675.38,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,5618.91,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,48294748,22911.68,P04000005185 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,980.00,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,70426.53,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,1217.32,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,8666.67,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,6940.13,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,48368457,11.50,G04000181177 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48198094,30392.00,PY024420124F Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48200885,36114.91,G04000177871 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48200885,280.00,G04000177871 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48200885,613.32,G04000177871 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48200885,4950.00,G04000177871 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48200885,2102.17,G04000177871 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,29685.71,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,523.38,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,4437.50,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,101.55,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,2065.19,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,48368363,1068.07,G04000180210 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48322657,30287.00,7370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48344695,53568.00,7372 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48345088,25716.71,INV7459 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,48369485,49104.00,7387 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,48368494,700.00,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,48368494,90741.27,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,48368494,1511.68,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,48368494,1929.17,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,48368494,30.64,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,48368494,9667.23,G04000181567 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,420.00,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,70165.84,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,1286.15,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,3999.84,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,6151.67,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,48368350,6514.99,G04000180089 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,48200835,94492.34,G04000177718 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,48200835,700.00,G04000177718 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,48200835,1607.77,G04000177718 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,48200835,977.40,G04000177718 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,48200835,9624.51,G04000177718 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANONYMISED ,48416232,25068.99,XX-FEB24 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,48368380,560.00,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,48368380,92434.37,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,JAMISON & PARTNERS,48368380,10125.00,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,48368380,1603.59,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JAMISON & PARTNERS,48368380,3246.00,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,48368380,6806.92,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,48368380,9293.21,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,48368380,23.00,G04000180370 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,48368355,1120.00,G04000180150 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,48368355,149964.68,G04000180150 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,48368355,2643.75,G04000180150 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,48368355,14142.39,G04000180150 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,48368356,-777.66,G04000180152 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48345165,31099.20,234 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,48399518,28391.04,236 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48414387,29244.47,235 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48414394,25271.82,233 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,70746.00,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,560.00,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,1201.90,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,1080.67,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,7396.50,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48200837,7333.00,G04000177724 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,48353517,24843.17,SIN002764 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48200913,114050.96,G04000177948 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48200913,1863.05,G04000177948 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48200913,8433.34,G04000177948 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48200913,11342.89,G04000177948 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,48385624,420.00,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,48385624,58899.87,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,48385624,1004.67,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,48385624,1000.00,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,48385624,59.67,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,48385624,6460.03,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,48385624,552.00,G04000180401 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,48268926,52258.25,QJ2BP012463 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,48221185,30147.50,LCDFTI168719 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,420.00,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,76541.88,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,1336.01,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,3000.00,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,6344.42,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,7499.09,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48368371,69.00,G04000180305 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48200843,107689.09,G04000177745 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48200843,1777.93,G04000177745 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48200843,4881.08,G04000177745 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48200843,2583.33,G04000177745 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48200843,7397.59,G04000177745 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48368348,840.00,G04000180086 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48368348,85415.44,G04000180086 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48368348,1504.43,G04000180086 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48368348,8964.38,G04000180086 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48368348,8241.98,G04000180086 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,129116.78,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,980.00,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,2087.88,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,20770.37,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,64.12,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,851.13,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,200.06,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,48200841,10739.37,G04000177733 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,48368377,4200.00,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,48368377,247683.13,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,48368377,4219.75,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,48368377,3583.33,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,48368377,345.39,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,48368377,16908.56,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,48368377,80.50,G04000180359 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,48368378,-1428.84,G04000180361 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,2940.00,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,153749.84,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LITTLEWICK MEDICAL CENTRE,48368382,10125.00,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,2727.82,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,1647.67,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,501.50,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,16368.59,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368382,103.50,G04000180379 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48368383,-853.95,G04000180381 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LITTLEWICK MEDICAL CENTRE,48446329,25074.18,G04000181963 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48446329,4546.63,G04000181963 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,48368404,280.00,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,48368404,93027.34,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,48368404,1593.44,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MACLEOD CURRY & WARD,48368404,6266.08,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,48368404,40201.07,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,48368404,3343.05,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,48368404,106.48,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,48368404,8445.80,G04000180634 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,48446344,34281.25,G04000182054 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,48446344,15221.73,G04000182054 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,48268928,93628.00,QJ2BP012465A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,48268930,690712.00,QJ2BP012465 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,48268931,46910.00,QJ2BP012465B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,147497.13,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,840.00,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,2473.01,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,11708.33,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,663.42,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,16173.51,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200839,126.50,G04000177727 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200840,-7006.11,G04000177729 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48200840,-452.56,G04000177729 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MANOR HOUSE SURGERY GLOSSOP,48446318,28411.43,G04000181911 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48446318,4812.81,G04000181911 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,48435630,197131.27,53898 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,48435678,69301.16,53967 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,48368375,46150.54,G04000180315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,48368375,794.34,G04000180315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,48368375,3050.00,G04000180315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,48368375,4924.62,G04000180315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,48368375,11.50,G04000180315 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,48268936,33445.79,QJ2BP012467 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48171661,63000.00,TCP1212096 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48188051,-63000.00,1212006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,48220881,25680.00,1212007 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48277610,33270.00,1212099 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48277896,26616.00,1212003 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,48280114,35460.00,1212030 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48298042,63000.00,TCP1212005 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48298053,50400.00,TCP1212006 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,48369294,28370.00,1212031A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,48495592,28370.00,1212035 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,48495670,25680.00,1212034 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,48254824,28116.42,13447 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH NCA,NAVIGO,48342881,-33960.00,2069 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,48200845,116844.28,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,48200845,1950.16,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Other,DELEGATED GP,NEWBOLD SURGERY,48200845,7244.00,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,48200845,8267.67,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,48200845,933.69,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,48200845,11159.08,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,48200845,69.00,G04000177751 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,48322463,29939.93,00009878 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,48353428,66838.55,00010068 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,48353434,334176.24,00010067 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,48353434,20194.13,00010067 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,48268938,371663.95,7312329318A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,"Books, Journals & Subscr",CORPORATE COSTS & SERVICES,NHS MIDLANDS AND LANCASHIRE CSU,48282108,40000.00,7312329372 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,48300078,41264.33,7312329318B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,48278903,68333.33,7310034172 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,48278908,33516.00,7310034212 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,48278908,221833.33,7310034212 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS ICB-Non Contract,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48414290,28222.33,7419000620 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48414290,44888.67,7419000620 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Other Gen Supplies & Srv,NURSING AND QUALITY PROGRAMME,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48414290,222.00,7419000620 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48279437,49787.41,H766737 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,48279618,-31046.53,H773501 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48279618,-70925.33,H773501 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,48279757,-22865.28,H773502 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48279757,-52229.04,H773502 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48322457,27272.72,H740216 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48325947,57651.03,H766738 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48404440,30573.47,H765258 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,48368390,62001.38,G04000180490 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,48368390,1053.85,G04000180490 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,48368390,3432.67,G04000180490 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,48368390,5493.53,G04000180490 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48368361,280.00,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48368361,82221.60,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NOBLE WALKER FOSKETT MELLOR & REID,48368361,10125.00,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48368361,1427.59,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48368361,6875.00,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48368361,8535.97,G04000180207 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,6044.26,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,1978.33,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,11996.11,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,21191.31,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,1912.75,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,1623.73,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,1164.85,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,5799.62,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,3871.11,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,1164.85,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,3125.00,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,4070.63,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,7732.11,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,48315695,3021.29,P04000005111 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,13659.15,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,4230.00,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,2452.59,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,30756.46,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,24550.57,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,2215.97,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,2597.04,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,11507.10,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,10390.00,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,8825.74,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,1898.75,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,8599.83,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,8957.81,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,5046.51,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,48294761,4381.91,P04000005294 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,48162045,36688.17,AWSH024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,19479.14,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,5010.00,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,3082.64,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,4969.18,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,33459.08,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,3020.06,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,14157.45,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,1428.30,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,10390.00,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,12580.45,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,17076.00,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,12208.29,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,6342.86,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,5692.92,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,48294737,8548.65,P04000005119 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,48268945,82870.00,QJ2BP012401A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,43128.99,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,560.00,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,693.47,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,2639.35,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,2979.17,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,319.24,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48200847,4470.63,G04000177760 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,48268947,53265.83,QJ2BP012469 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,48268953,197238.00,QJ2BP012476 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48268956,86926.08,QJ2POD0124E Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48268957,204537.00,QJ2BP012470H Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48268958,206920.00,QJ2BP012470F Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48268959,4117080.00,QJ2BP012470G Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,48353465,57907.51,ACTDER62324 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,48435656,84819.31,POADER102324 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,48454521,47675.37,ACTDER72324 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,48202786,25498.03,O04000083317 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,48202786,8117.80,O04000083317 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,48454840,2164.00,92962552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,48454840,86345.00,92962552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,48454840,296054.00,92962552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,48454840,140485.00,92962552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,48454840,21844.00,92962552 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,48268965,32666.69,QJ2BP012472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,48268967,159737.70,QJ2BP012471 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,48322475,53348.77,1000057609 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,48489597,43725.92,1000057726 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,48254696,380723.33,FPSC009656 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,48294755,7957.63,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,48294755,2290.00,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,48294755,2420.89,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,48294755,25261.19,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,48294755,24250.97,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,48294755,2188.93,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,48294755,10039.74,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,48294755,5195.00,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,48294755,9486.61,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,48294755,7172.62,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,48294755,8848.50,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,48294755,4981.24,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,48294755,4587.98,P04000005268 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,48368409,140.00,G04000180683 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,48368409,36302.05,G04000180683 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,48368409,655.54,G04000180683 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,48368409,4537.50,G04000180683 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,48368409,3581.77,G04000180683 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,OAKLANDS SUPPORT LTD,48322555,29452.80,2134 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),48353457,267565.75,NHSDER10823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,48254653,159166.67,0001006595 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Utilisation-Cont Care<1Yr,BALANCE SHEET,DATA ANONYMISED ,48491520,35782.00,100348-29-JAN-2024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,48368428,140.00,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,48368428,34507.21,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,48368428,559.79,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,48368428,3433.33,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,48368428,2760.10,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,48368428,11.50,G04000180858 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48368424,105317.24,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OVERDALE MEDICAL PRACTICE,48368424,10125.00,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48368424,1782.89,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48368424,6477.00,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48368424,9892.84,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48368424,103.50,G04000180796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,OVERDALE MEDICAL PRACTICE,48446358,44875.00,G04000182126 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48446358,6268.61,G04000182126 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,48353527,50000.00,INVS021351 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,48353532,60000.00,INVS021152 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,48353536,50000.00,INVS021350 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,48155567,28545.44,0000009 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,48294739,4283.01,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,48294739,4280.00,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,48294739,2789.52,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,48294739,20233.62,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,48294739,11385.84,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,48294739,28271.61,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,48294739,5986.18,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,48294739,2551.83,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,48294739,4450.91,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,48294739,9832.14,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,48294739,9070.48,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,48294739,7877.92,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,48294739,10315.52,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,48294739,5739.76,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,48294739,5587.21,P04000005120 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,420.00,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,88519.04,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,1587.02,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,12102.08,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,8638.06,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48368393,23.00,G04000180521 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,48446336,40454.14,G04000182016 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48446336,10812.98,G04000182016 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,48368417,1540.00,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,48368417,44796.59,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEARTREE MEDICAL CENTRE,48368417,10125.00,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,48368417,775.30,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,48368417,3704.75,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,48368417,4352.65,G04000180763 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,48268969,394692.84,QJ2BP012492 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,48247597,32062.37,INVPTC000368 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48200895,88293.00,G04000177892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48200895,280.00,G04000177892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48200895,1479.48,G04000177892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48200895,6540.00,G04000177892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48200895,7187.24,G04000177892 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,48254718,528703.85,100172226 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,48353541,2733.00,INV11743 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,48353541,46337.00,INV11743 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP,48495339,26954.50,3110059730 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,48369333,49101.65,DER255701 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,48200863,52750.02,G04000177817 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,48200863,560.00,G04000177817 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,48200863,891.28,G04000177817 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,48200863,4750.00,G04000177817 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,48200863,5499.59,G04000177817 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,1820.00,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,106954.79,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,REDFERNE DHADDA & PARTNERS,48368357,10125.00,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,1830.87,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,13413.00,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,101.79,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,8363.94,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48368357,46.00,G04000180176 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,48254867,43242.21,112796 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48200833,76235.77,G04000177706 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48200833,140.00,G04000177706 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48200833,1296.82,G04000177706 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48200833,11706.25,G04000177706 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48200833,7802.54,G04000177706 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,48200859,53609.83,G04000177799 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,48200859,863.15,G04000177799 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,48200859,5702.08,G04000177799 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,48200859,4668.91,G04000177799 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,48268975,-31366.01,QJ2BP012493B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,48268977,62987.00,QJ2BP012493 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,48247134,13687.77,QJ22228 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,48247134,38326.15,QJ22228 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,48156721,29003.52,16132 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48345009,51400.00,16027A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48414344,51400.00,16133A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48414353,51400.00,15928A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48414355,51448.00,15919A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48414363,51400.00,16080A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,48414371,51150.00,15978A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,93049.13,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,420.00,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,1562.92,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,7570.83,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,526.03,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,9260.76,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48200861,23.00,G04000177805 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,48171742,41000.00,10 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,48268981,85962.41,QJ2BP012477B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,48268983,209694.00,QJ2BP012477 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,48268985,74583.69,QJ2BP012478 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,48268987,205334.00,QJ2BP012479 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,48268989,-91365.59,QJ2BP012479B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,48268991,2472283.00,QJ2BP012479A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,48268995,112565.00,QJ2BP012480A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,48268999,3042491.00,QJ2BP012480 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,48200879,163853.34,G04000177850 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,48200879,2736.03,G04000177850 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,48200879,11605.00,G04000177850 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,48200879,14048.38,G04000177850 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,48200879,11.50,G04000177850 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48368455,28512.81,G04000181143 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48368455,494.66,G04000181143 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48368455,3512.50,G04000181143 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48368455,2882.25,G04000181143 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48368455,57.50,G04000181143 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,103097.35,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,1260.00,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,1748.16,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,37675.31,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,3216.49,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,79.68,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48200857,9347.46,G04000177793 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,48162029,29537.00,AWSDPCN0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,48294741,2783.00,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,48294741,1360.00,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,48294741,1978.51,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,48294741,24975.87,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,48294741,19947.44,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,48294741,1800.48,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,48294741,7261.30,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,48294741,10390.00,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,48294741,6364.50,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,48294741,4071.01,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,48294741,7278.26,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,48294741,17078.76,P04000005151 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,48294743,10164.00,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,48294743,6890.00,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,48294743,4158.76,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,48294743,39444.40,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,48294743,43989.94,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,48294743,3970.58,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,48294743,12301.58,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,48294743,5692.92,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,48294743,12419.19,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,48294743,4399.92,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,48294743,10378.20,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,48294743,14374.72,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,48294743,12552.22,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,48294743,16050.70,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,48294743,8557.12,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,48294743,5692.92,P04000005157 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,48254650,350000.00,NHSDDE096 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,48254706,350000.00,NHSDDE098 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,48322472,102120.00,18000310 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,48322472,157141.67,18000310 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202937,12102.22,O04000084196 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202937,1237.20,O04000084196 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202937,17031.53,O04000084196 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202951,29688.62,O04000084282 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202951,816.75,O04000084282 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202951,22998.40,O04000084282 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202953,22328.10,O04000084290 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202953,967.75,O04000084290 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48202953,26880.74,O04000084290 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,48254689,55191.33,QJ2RGYICFPF232410 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,48480930,37112.73,QJ2NCA2324M08 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,115494.10,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,1400.00,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,1924.28,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,153.24,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,10450.03,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,48200889,57.50,G04000177883 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),48162036,35585.00,AWND0124 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,48279914,25280.50,90131453 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,48279917,25280.50,90131458 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,48279919,25645.37,90131454 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,48279940,25280.50,90131457 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,48353514,82851.84,90131455 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,48436220,-25265.00,80105021 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,ST ANDREWS HEALTHCARE,48467537,150000.00,90132039 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,ST CHADS SUPPORTING HOUSING LTD,48322564,30400.00,STCJNOO4R Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,42394.63,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,840.00,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,722.00,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,2707.50,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,4237.10,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48212216,23.00,G04000177862 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,48200887,173588.57,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,48200887,280.00,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,48200887,2900.17,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,48200887,18369.08,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,48200887,413.52,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,48200887,15726.79,G04000177877 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,STAFFORDSHIRE COUNTY COUNCIL,48344835,52274.26,1000114848 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,48200867,99849.69,G04000177823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,48200867,1606.56,G04000177823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,48200867,5243.75,G04000177823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,48200867,62.17,G04000177823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,48200867,10060.51,G04000177823 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,48269000,190897.00,QJ2BP012481A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,48269003,2689656.00,QJ2BP012481 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,48269005,-468316.00,QJ2BP012481B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,48200873,55175.45,G04000177838 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,48200873,140.00,G04000177838 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,48200873,905.30,G04000177838 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,48200873,9416.67,G04000177838 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,48200873,7093.04,G04000177838 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,142382.83,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,980.00,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,2342.27,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,8757.60,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,14240.72,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200915,46.00,G04000177951 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200916,-6763.18,G04000177953 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,48200916,-731.40,G04000177953 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,48368388,700.00,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,48368388,105615.60,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,48368388,1752.71,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,SURGERY DERBY,48368388,10658.08,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,48368388,1250.00,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,48368388,7000.00,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,48368388,159.00,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,48368388,9577.41,G04000180472 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,48322526,32500.00,1059 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,48294768,18173.54,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,48294768,4950.00,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,48294768,3536.99,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,48294768,10623.56,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,48294768,35251.80,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,48294768,9332.51,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD IIF Achievement,DELEGATED GP,SWADLINCOTE PCN,48294768,22534.42,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,48294768,3181.87,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,48294768,4949.14,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,48294768,2307.50,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,48294768,4923.36,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,48294768,5728.10,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,48294768,5090.43,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,48294768,12862.39,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,48294768,7277.74,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,48294768,2538.06,P04000005344 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,48368445,560.00,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,48368445,120712.83,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SWADLINCOTE SURGERY,48368445,10125.00,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,48368445,2144.28,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SWADLINCOTE SURGERY,48368445,7006.08,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,48368445,9015.42,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,48368445,69.33,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,48368445,12151.68,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,48368445,138.00,G04000181053 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48246134,230237.46,T0012202 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48269009,66688.00,QJ2BP012483 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48269012,166208.00,QJ2BP01248A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48269016,70124.52,QJ2BP012483B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48269020,1459545.00,QJ2BP012483A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,48269030,-34304.86,QJ2BP012482B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,48269034,128484.00,QJ2BP012482A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,2240.00,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,220297.30,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,10125.00,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,3932.81,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,15525.00,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368502,20236.77,G04000181633 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48368503,-1307.18,G04000181635 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,48200903,86754.87,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,48200903,1440.03,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,THORNBROOK SURGERY,48200903,9451.52,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,48200903,8051.42,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,48200903,8140.82,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,48200903,23.00,G04000177913 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,48254744,82016.34,23346 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,48188047,450000.00,QJ2074 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,48269047,31581.00,QJ2BP012484B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,48269052,71645.00,QJ2BP012484 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48162017,242535.00,ENT012024 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48171853,112000.00,800039584 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48208130,6200000.00,QJ2BP012487BA Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48208132,4500000.00,QJ2BP012488BA Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48269093,1121000.00,QJ2BP012487E Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-NHSFT-Adult PD (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48414231,31882.00,800039519 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48414380,293000.00,800039801 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Cont Care-NHSFT-Adult PD (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48414562,-31882.00,810003503 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Seconded-Basic Sal-Staff fm oth org,CLINICAL LEADS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48435585,35645.72,800039524 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495917,356000.00,QJ2MHOliver Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495919,124779.00,QJ2BP022487D Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495921,2381883.00,QJ2BP022485C Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495923,254670.00,QJ2BP022487 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495925,47793786.00,QJ2BP022485 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495927,-316231.00,QJ2BP022485B Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495928,60500.00,QJ2BP022485A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495930,92475.00,QJ2BP022488 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495932,2669000.00,QJ2BP022485D Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495935,692949.67,QJ2POD0224C Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48495937,71111.00,QJ2POD0224F Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,48269066,-119376.00,QJ2BP012489A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,48269075,117463.00,QJ2BP012489 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,48269082,-77510.00,QJ2BP012490A Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,48269088,80824.00,QJ2BP012490C Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,110248.18,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VALLEYS MEDICAL PARTNERSHIP,48368386,10125.00,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,1946.40,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,8541.67,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,846.08,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,12399.75,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368386,126.50,G04000180442 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48368387,-574.99,G04000180444 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,140.00,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,84870.94,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VICKERS SMITH LEVER & MARSDEN,48368491,10125.00,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,1476.37,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,300.00,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,10530.00,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,7993.85,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48368491,46.00,G04000181542 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,980.00,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,101565.12,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,1715.81,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,35716.93,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,122.99,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,2114.26,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,215.55,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,48368497,9081.68,G04000181600 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,48187826,34953.35,SIN102018 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,700.00,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,92453.67,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WARD STEVENS HEWITT & BROWNE,48368399,10125.00,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,1632.04,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,461.52,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,3347.13,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,11425.67,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,117.98,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,9626.75,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48368399,34.50,G04000180605 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,48368466,140.00,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,48368466,36818.40,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,48368466,608.44,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,48368466,3069.67,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,48368466,41.73,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,48368466,708.49,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,48368466,62.10,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,48368466,3478.30,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,48368466,11.50,G04000181251 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48200911,117756.83,G04000177937 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48200911,1400.00,G04000177937 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48200911,1963.00,G04000177937 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48200911,1446.67,G04000177937 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48200911,9625.02,G04000177937 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,48446405,48310.26,G04000182484 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48446405,16788.88,G04000182484 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,48368459,1960.00,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,48368459,129223.02,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WEST PARK SURGERY -1,48368459,10125.00,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,48368459,2313.21,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,48368459,1384.56,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,48368459,42880.61,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,48368459,2225.66,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,48368459,308.23,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,48368459,13827.93,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,48368459,34.50,G04000181190 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,48368460,-1384.56,G04000181192 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,48368460,-785.23,G04000181192 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,700.00,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,101120.81,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITEMOOR MEDICAL CENTRE,48368334,13500.00,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,1771.21,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,133.52,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,10934.06,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48368334,80.50,G04000179964 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,82478.83,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,1540.00,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,1366.69,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,7882.00,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,804.86,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,8959.65,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,48200831,46.00,G04000177691 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,140.00,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,64351.88,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,10125.00,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,1152.04,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,3485.42,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,96.01,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48368430,6464.33,G04000180861 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,48368339,700.00,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,48368339,3155.12,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,48368339,140092.99,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WILSON STREET SURGERY,48368339,10125.00,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,48368339,2375.44,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,48368339,3999.84,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,48368339,10358.33,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,48368339,406.09,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,48368339,11844.58,G04000179978 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,700.00,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,103202.69,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,1795.89,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,7793.75,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,370.62,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,11974.50,G04000180840 Department of Health,NHS Derby And Derbyshire ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48368426,11.50,G04000180840 ,,,,,,,,