NHS Derby and Derbyshire ICB,,,,,,,, Expenditure over £25k Threshold - April 2024,,,,,,,, RUN AT 21/05/2024 08:36:55,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,49318145,68929.83,QJ2APR2024 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,49407811,23379.49,PLUS16007 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,49484694,40201.02,128186 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49526128,23041.67,R81IN200013945 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49584032,91666.66,R81IN200013944 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49361784,57296.43,G04000193164 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49361784,980.82,G04000193164 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49361784,7008.33,G04000193164 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,AFFINITY TRUST,49388794,42368.62,INV25431 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,49523895,78791.62,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,49523895,1319.96,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,AHMED I & PTS,49523895,0.02,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,49523895,6108.33,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,49523895,164.81,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,49523895,9591.71,G04000195199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,AHMED I & PTS,49523896,-422.33,G04000195201 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,49361812,70864.84,G04000193226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,49361812,1186.78,G04000193226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,49361812,33524.52,G04000193226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,49361812,2311.14,G04000193226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,49361812,320.07,G04000193226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,49318238,288480.64,526266 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,PRIMARY CARE IT,AKHTER COMPUTERS LTD,49354608,28051.20,SI0082970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,31966.38,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,6270.00,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,60543.06,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,5771.37,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,54665.00,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,11217.87,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,1854.95,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,4206.36,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,19886.44,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,26343.66,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,10322.34,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,9392.32,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,23136.81,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,20863.97,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49438342,49751.05,P04000006051 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,49342046,81249.59,AWAV0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ANENTA LTD,49491604,197250.00,3379 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,ARDEN HOUSE MEDICAL PRACTICE,49342468,88573.00,AWHP020324 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49361782,40057.48,G04000193158 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49361782,280.00,G04000193158 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49361782,662.80,G04000193158 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49361782,4153.68,G04000193158 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49361782,6921.22,G04000193158 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,49523962,79614.90,G04000195867 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,49523962,1343.77,G04000195867 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,49523962,7225.83,G04000195867 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,49523962,9170.38,G04000195867 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,49504648,2248410.00,0000001294 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,49601579,50565.00,0000001299 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49524050,5557.32,G04000195994 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49524050,23907.47,G04000195994 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49524050,405.45,G04000195994 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49524050,2519.38,G04000195994 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,49576960,25517.16,G04000197778 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49576960,8150.03,G04000197778 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,49361760,60838.48,G04000193069 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,49361760,1042.89,G04000193069 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,49361760,3665.00,G04000193069 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,49523931,283614.58,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,49523931,4565.46,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,49523931,651.70,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,49523931,115.49,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,49523931,14801.09,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,49523931,726.78,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,49523931,51.27,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,49523931,32459.80,G04000195251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,49361780,192237.73,G04000193150 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,49361780,3226.85,G04000193150 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,49361780,13878.00,G04000193150 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AVENUE HOUSE SURGERY,49361780,2089.16,G04000193150 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,49361781,-9131.29,G04000193152 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,49361781,-964.56,G04000193152 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49361830,82501.65,G04000193270 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49361830,1344.84,G04000193270 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49361830,6942.50,G04000193270 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49361830,124.07,G04000193270 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,10258.08,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,45689.57,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,794.10,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,3916.67,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,3344.58,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,49523955,5414.17,G04000195857 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,49576896,43168.19,G04000197374 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,49576896,15657.12,G04000197374 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,49342045,37790.06,AWBPCN0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,49438336,11116.05,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,49438336,4760.00,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,49438336,15762.53,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,49438336,5692.92,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,49438336,27098.95,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,49438336,11460.57,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,49438336,9854.66,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,49438336,22858.00,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,49438336,6185.18,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,49438336,11469.56,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,49438336,11190.15,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,49438336,5129.40,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,49438336,11459.21,P04000006006 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,49277744,38310.73,0514 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,49602309,37074.90,0529 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,130324.14,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,2224.27,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,1149.37,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,5643.33,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,130.51,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524037,14415.10,G04000195975 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524038,-807.87,G04000195977 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49524038,-723.28,G04000195977 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,49404856,232787.93,881471 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,49361808,96354.78,G04000193220 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,49361808,1820.00,G04000193220 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,49361808,1614.90,G04000193220 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,49361808,7233.34,G04000193220 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,49554230,303455.00,13092 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,11842.20,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,48385.01,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,892.71,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,223.94,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,4775.00,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49524011,5061.00,G04000195939 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,49576913,55650.47,G04000197460 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49576913,12573.57,G04000197460 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,49361816,83600.30,G04000193241 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,49361816,1382.48,G04000193241 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,49551438,76412.35,62950 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,49523993,80525.53,G04000195913 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,49523993,1285.53,G04000195913 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,49523993,216.43,G04000195913 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,49523993,8847.85,G04000195913 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49361800,73412.62,G04000193199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49361800,420.00,G04000193199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49361800,1210.07,G04000193199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49361800,5389.58,G04000193199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49361806,38560.61,G04000193214 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49361806,637.56,G04000193214 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49361806,2833.33,G04000193214 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,49403985,61542.40,MSK187 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,105991.70,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,1850.72,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,2687.17,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,4313.33,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,619.14,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49523998,11946.91,G04000195920 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49361796,87799.10,G04000193193 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49361796,1450.21,G04000193193 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49361796,5600.00,G04000193193 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,37288.05,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,10670.00,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,76344.94,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,66610.47,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,5141.79,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,5528.89,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,13359.30,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,3688.68,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,23507.22,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,15667.05,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,23411.01,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,28192.71,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,25079.30,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,5600.50,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49438343,23439.35,P04000006061 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,49342047,120306.07,AWCD0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49361802,126205.77,G04000193202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49361802,1400.00,G04000193202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49361802,2132.51,G04000193202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49361802,3916.67,G04000193202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49361802,100.07,G04000193202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279914,111775.00,QJ2BP042403 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279920,720656.00,QJ2BP042403A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279923,2800000.00,QJ2BP042403B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279925,21730110.00,QJ2BP042402 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279927,-300000.00,QJ2BP042402A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279929,328944.92,QJ2POD0424O Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49279930,28180.00,QJ2POD0424R Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49361786,187779.90,G04000193170 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49361786,3163.71,G04000193170 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49361786,19016.50,G04000193170 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49361786,26631.33,G04000193170 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49361786,202.70,G04000193170 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49390802,386883.00,QJ2SC042401 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628416,111775.00,QJ2BP052403 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628417,720656.00,QJ2BP052403A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628419,4300000.00,QJ2BP052403B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628422,21730110.00,QJ2BP052402 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628424,163222.00,QJ2BP052402A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628427,163222.00,QJ2BP052402B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49628430,337826.42,QJ2POD0524O Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49303105,45315.48,IAP042400815M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49318705,82951.50,IAP042403415M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49318720,62874.00,IAP042401415M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49388100,10093.10,012404015M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,49388100,29602.29,012404015M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49403691,60850.20,REC012401415M Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,49583995,50000.00,2449 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,External Data Contracts,PATIENT AND PUBLIC INVOLVEMENT,CIVICA UK LTD,49604913,30000.00,CEN299401 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49318495,300982.00,MAN15374 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49403678,108195.00,MAN15343 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49523978,63009.32,G04000195891 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49523978,1078.94,G04000195891 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49523978,952.76,G04000195891 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49523978,966.67,G04000195891 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49523978,7119.08,G04000195891 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CLINICAL PARTNERS LTD,49404489,65345.00,INVP003173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,49404978,91667.00,1251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,49554125,26466.56,1243 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,49318082,52200.00,INV1956 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49524000,116325.11,G04000195923 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49524000,1967.45,G04000195923 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49524000,9654.17,G04000195923 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49524000,13959.06,G04000195923 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,49543722,20786.39,G04000195997 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,49543722,358.74,G04000195997 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,COTTAGE LANE SURGERY,49543722,1658.25,G04000195997 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,49543722,2158.33,G04000195997 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,49543722,2334.57,G04000195997 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,49524029,62891.87,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRAGS HEALTH CARE,49524029,10125.00,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,49524029,1045.35,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,49524029,3316.67,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,49524029,147.87,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,49524029,1070.83,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,49524029,538.23,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,49524029,38.94,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,49524029,5968.08,G04000195965 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,5448.96,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,77873.25,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,1322.24,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,1230.72,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,2975.83,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,49524026,7700.62,G04000195961 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,49576932,25506.91,G04000197578 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,49576932,7647.44,G04000197578 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,49388469,32085.00,HEX0339985 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CYGNET (DH) LTD,49388526,27900.00,WAS0337332 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CYGNET (DH) LTD,49404442,75168.90,WAS0340510 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,49565084,30721.00,BUR0339852 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,49565100,30721.00,BUR0339853 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,49318888,27203.12,CTH0337876 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49388539,30721.00,SHE0338609 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49388608,30721.00,WKE0340308 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,49388635,28892.00,EAL0339080 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49565149,32085.00,WOK0339708 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,93952.57,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,700.00,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,1537.08,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,1153.80,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,3375.00,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49361836,10290.00,G04000193285 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,49576952,25850.81,G04000197738 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49576952,13084.85,G04000197738 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,DERBY CITY COUNCIL,49388201,49274.85,1031146 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,49506782,155490.00,1034168 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,49565048,1261401.12,1034107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,49583827,910710.36,1031168 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,49438337,29078.78,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,49438337,2660.00,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,49438337,30024.29,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,49438337,2000.00,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,49438337,9060.16,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,49438337,48352.78,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,49438337,5833.34,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,49438337,51488.53,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49438337,3903.25,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,49438337,4905.45,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,49438337,10390.00,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,49438337,13906.65,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49438337,2332.42,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,49438337,5032.50,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,49438337,20465.18,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,49438337,16970.63,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,49438337,5490.02,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,49438337,5236.99,P04000006014 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,49438335,20011.23,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,19175.40,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,8130.00,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,49553.98,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,61935.61,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,5833.00,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,14964.83,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,8492.65,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,15172.22,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,25427.90,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,11366.68,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,6670.76,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,26214.08,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,24901.17,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,5552.96,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,49438335,2504.37,P04000005969 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279936,113213.00,QJ2BP042408 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279937,67595.00,QJ2BP042407 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279938,72083.00,QJ2BP042406A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279939,300921.00,QJ2BP042419 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279940,755701.00,QJ2BP042408A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279942,779390.00,QJ2BP042414 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279943,284548.00,QJ2BP042409 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279944,9141731.00,QJ2BP042406 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49279946,2277951.00,QJ2BP042422 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Seconded-Basic Sal-Staff fm oth org,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49348880,36521.58,600006869 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49361758,59468.59,G04000193059 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49361758,560.00,G04000193059 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49361758,998.23,G04000193059 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49361758,14420.00,G04000193059 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49617087,-28169.49,600006752 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49617095,32518.58,600006798 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49617111,28002.66,600006802 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49617119,36794.23,600006801 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628447,113213.00,QJ2BP052408 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628450,67595.00,QJ2BP052407 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628453,72083.00,QJ2BP052406A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628455,300921.00,QJ2BP052419 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628458,755701.00,QJ2BP052408A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628460,779390.00,QJ2BP052414 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628463,284548.00,QJ2BP052409 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628465,9141731.00,QJ2BP052406 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49628468,2277951.00,QJ2BP052422 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,49388745,44393.39,100020231800113422 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49404850,202786.03,100020231800113452 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,49431005,36324.89,100020241824000549 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49461798,200987.46,100020241824000380 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,49526044,39800.75,100020231800096166 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,49526051,39800.75,100020231800096167 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,49554293,454167.26,100020241824001635 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,49554293,1936046.40,100020241824001635 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49554293,909786.34,100020241824001635 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,49565061,41389.65,100020241824001232 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,49565065,3962322.33,100020241824001386 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,49585174,59918.00,100020241824001547 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,49585174,103920.00,100020241824001547 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,49586200,594000.00,100020241824007791 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,10799.21,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,5460.00,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,57818.48,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,11385.84,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,31840.73,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,2868.61,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,6294.39,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,7991.14,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,4567.70,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,16701.92,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,6364.50,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,13476.50,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,12045.25,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,4447.71,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,49438340,1921.56,P04000006021 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,49342051,52267.44,AWDD0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,49342467,27390.73,AWDD020324 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279948,63266.00,QJ2BP042442A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279949,56805.66,QJ2BP042446 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279951,67833.33,QJ2BP042448 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279953,436141.08,QJ2BP042449 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279955,483357.33,QJ2BP042445 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279957,733494.33,QJ2BP042444 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279959,696711.83,QJ2BP042443 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279961,11158412.25,QJ2BP042441 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49279962,112767.50,QJ2POD0424U Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49390722,41500.00,QJ2BPAPR2024 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628469,63266.00,QJ2BP052442A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628474,56805.67,QJ2BP052446 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628476,67833.34,QJ2BP052448 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628478,436141.09,QJ2BP052449 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628481,483357.34,QJ2BP052445 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628484,733494.34,QJ2BP052444 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628486,696711.84,QJ2BP052443 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628488,11608412.25,QJ2BP052441 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49628491,112732.50,QJ2POD0524U Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,49431876,30479.23,GPVL042401 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,IM&T,DESK TOP PUBLISHING MICRO SYSTEMS LTD,49354604,126050.03,OPI387398 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,PRIMARY CARE IT,DESK TOP PUBLISHING MICRO SYSTEMS LTD,49354614,252144.00,OPI386552 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU 111 (EAST MIDLANDS) CIC,49318197,76881.61,SINV47180 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,49617727,638866.00,SINV02859 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,49617741,17197.10,SINV02860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,49617741,154773.90,SINV02860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,49348921,47931.84,SINV49957 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,49390723,1132627.16,QJ2BP042454 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,49404216,74401.56,SINV49687 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Chrgs from SLA,PROGRAMME RESERVES E,DHU HEALTH CARE CIC,49551448,-1911438.37,SCM2007 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,PROGRAMME RESERVES A,DISABILITY DIRECT,49456011,56750.00,200942 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49390724,-29803.00,QJ2BP042455B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49390726,459987.00,QJ2BP042455 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49390804,36821.00,QJ2SC042403 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49523913,98623.58,G04000195226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49523913,1672.04,G04000195226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49523913,5050.00,G04000195226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49523913,128.70,G04000195226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49523913,11488.95,G04000195226 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,49524047,69410.90,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,49524047,1133.47,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,49524047,4833.33,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,DR A PIRACHA,49524047,10978.00,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,49524047,124.34,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,49524047,7356.38,G04000195990 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,121582.15,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,2432.07,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,3591.55,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,2031.25,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,6133.33,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,49524004,7813.63,G04000195929 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361824,90025.63,G04000193258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361824,1501.95,G04000193258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361824,11335.00,G04000193258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361825,-4276.22,G04000193260 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361825,-5895.64,G04000193260 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49361825,-481.08,G04000193260 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,8111.52,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,75889.08,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,1282.54,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,501.33,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,9962.50,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49543719,8228.06,G04000195953 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,49576974,38681.30,G04000197877 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49576974,9131.87,G04000197877 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49361822,65444.82,G04000193255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49361822,1041.47,G04000193255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49361822,10696.87,G04000193255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,DRS HOULTON & BURNS,49523917,3586.20,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,49523917,41126.81,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,49523917,711.49,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,DRS HOULTON & BURNS,49523917,275.14,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,49523917,3816.67,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,49523917,75.78,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,49523917,5358.66,G04000195231 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49390727,30890.00,QJ2BP042457B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49390728,25240.00,QJ2BP042457A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49390729,534296.00,QJ2BP042457 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49279964,66453.00,QJ2BP042460 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49279966,1040750.00,QJ2BP042459 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49279968,4638414.00,QJ2BP042458 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49628494,66453.00,QJ2BP052460 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49628497,1040750.00,QJ2BP052459 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49628500,4638414.00,QJ2BP052458 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,35391.86,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,140.00,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,605.38,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,15517.17,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,759.73,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,49361828,162.67,G04000193264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,49523934,39583.65,G04000195255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,49523934,654.89,G04000195255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,49523934,2526.67,G04000195255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,EDYVEAN & PARTNER,49523934,603.33,G04000195255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,49523934,4233.44,G04000195255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,49423201,44045.46,1800340777 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49361832,57026.76,G04000193279 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49361832,1078.30,G04000193279 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49361832,6354.17,G04000193279 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49361832,271.10,G04000193279 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,49319264,26118.90,BRW01268 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49388209,27053.70,THO05044 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49388220,47530.44,THO2000007870 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49403885,166356.54,SPI2000007902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,49361840,45897.43,G04000193302 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,49361840,760.68,G04000193302 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,49361840,3357.50,G04000193302 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,49361840,124.07,G04000193302 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,49340004,72948.54,AWEW0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,49525941,49583.33,INV1665 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,49438333,102479.82,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,49438333,10110.00,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,49438333,75715.70,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,49438333,8910.56,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,49438333,65015.00,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,EREWASH PCN,49438333,16732.90,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,EREWASH PCN,49438333,5522.00,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,49438333,6165.39,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,49438333,57293.55,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,49438333,50300.86,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,49438333,13454.06,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,49438333,30092.58,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,49438333,27517.44,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,49438333,24915.28,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,49438333,5022.60,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,49438333,17603.74,P04000005911 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,49584441,55125.00,INV0597 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,9602.76,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,58283.16,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,990.29,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,5345.00,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,13597.75,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,49524024,6486.60,G04000195958 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,49576954,47646.66,G04000197748 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,49576954,15844.38,G04000197748 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,49318115,60000.00,0000003172 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,49371150,60000.00,0000003181 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EYAM SURGERY,49523908,7830.30,G04000195219 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,49523908,35091.55,G04000195219 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,49523908,579.98,G04000195219 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,49523908,4997.92,G04000195219 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,49523908,3993.08,G04000195219 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,49576956,37566.39,G04000197755 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,49576956,12245.29,G04000197755 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,49601465,57060.18,20230085 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,49523946,201882.57,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,49523946,3103.85,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,FARMER & PARTNERS,49523946,1266.18,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,49523946,18433.50,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,49523946,140.17,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,49523946,17721.07,G04000195844 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,49523947,-1063.67,G04000195846 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,49523980,88576.09,G04000195894 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,49523980,1487.49,G04000195894 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Other,DELEGATED GP,FARRELL & PARTNERS,49523980,4148.00,G04000195894 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,49523980,10737.85,G04000195894 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,49342050,276651.78,AWDC0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,49583791,64903.50,AAED24Q1 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,104224.14,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,1747.78,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Other,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,7073.00,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,1175.19,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,9983.33,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,5745.32,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,49523957,11167.71,G04000195860 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,49361838,39856.56,G04000193296 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,49361838,280.00,G04000193296 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,49361838,651.22,G04000193296 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,49361838,1916.67,G04000193296 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,FRIENDLY FAMILY SURGERY,49361838,3633.64,G04000193296 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49543715,43978.98,G04000195210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49543715,4974.58,G04000195210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49543715,71.83,G04000195210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49543715,4191.71,G04000195210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,49354257,53500.00,INV0346 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,49354259,504000.00,INV0345 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,49354261,71000.00,INV0344 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49524045,46386.03,G04000195987 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49524045,776.11,G04000195987 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49524045,4916.67,G04000195987 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49524045,8982.00,G04000195987 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49524045,5745.52,G04000195987 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,49438339,4107.92,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,49438339,7159.92,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,49438339,2280.00,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,49438339,1067.49,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,49438339,16011.20,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,49438339,20455.96,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,49438339,4455.81,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,49438339,12735.97,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,GLOSSOP PCN,49438339,651.10,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,49438339,3470.48,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physician Associate,DELEGATED GP,GLOSSOP PCN,49438339,630.01,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,49438339,5010.41,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,49438339,3164.00,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,49438339,8147.79,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,49438339,8657.93,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,49438339,1533.08,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,49438339,10555.55,P04000006016 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,49447306,16256.24,16 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,49447306,16256.24,16 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,49454876,130342.27,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,49454876,6690.00,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,49454876,94089.28,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,49454876,62225.18,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,49454876,4294.51,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,49454876,18217.04,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,49454876,26123.11,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,49454876,27855.52,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,49454876,26336.65,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,49454876,23982.63,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,49454876,5625.27,P04000005989 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,49279994,25106.90,PP13247Apr24 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49523966,129891.07,G04000195875 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49523966,2247.70,G04000195875 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49523966,9654.17,G04000195875 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49523966,2968.93,G04000195875 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49523966,15165.29,G04000195875 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49523984,91718.67,G04000195899 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49523984,1541.06,G04000195899 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49523984,15300.50,G04000195899 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49523984,10411.36,G04000195899 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HARMLESS,49584801,38000.00,1801 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,HARRIS & PARTNERS,49523919,7105.32,G04000195234 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,49523919,112196.62,G04000195234 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,49523919,1830.34,G04000195234 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,49523919,7741.67,G04000195234 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,49523919,13908.15,G04000195234 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,49576894,35737.13,G04000197369 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,49576894,12784.76,G04000197369 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,HARTINGTON SURGERY,49524017,8062.50,G04000195946 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,49524017,34760.48,G04000195946 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,49524017,568.66,G04000195946 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,49524017,4600.00,G04000195946 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,49524017,3695.91,G04000195946 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,49576867,34414.76,G04000197194 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,49576867,12506.83,G04000197194 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Programme Support Costs,INTERPRETING SERVICES,HEALTH2WORKS LTD,49299748,242072.50,SIN000272 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Training Expenses,EDUCATION AND TRAINING,HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION,49604920,22000.00,22521 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,96447.01,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,1592.64,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,26885.80,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,1619.50,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,142.54,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49524063,10950.00,G04000196776 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,49445034,41058.30,LO7023 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,74764.06,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,4220.00,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,16390.66,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,38082.81,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,4796.65,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,8271.85,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,5919.42,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,24400.36,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,16118.44,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,14986.53,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,5692.92,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,49438334,45703.03,P04000005927 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,72634.20,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,1217.32,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,7980.24,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,8666.67,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,636.74,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,49523973,8231.41,G04000195884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,49524013,30923.05,G04000195941 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,49524013,523.38,G04000195941 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,49524013,4437.50,G04000195941 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,49524013,110.44,G04000195941 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,49524013,3702.81,G04000195941 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,IM&T,HP INC.UK LTD,49265437,32088.00,9058034438 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49370907,29310.00,8297 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49404010,49680.00,8341 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,49404094,47520.00,8325 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49404131,51840.00,8301 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,49404169,41400.00,8371 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,IBC QUALITY SOLUTIONS LTD,49585350,65957.48,8214A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,49523948,94172.82,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,49523948,1511.68,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,IDDON & PARTNERS,49523948,1172.36,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,49523948,2116.50,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Other,DELEGATED GP,IDDON & PARTNERS,49523948,4345.62,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,49523948,65.67,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,49523948,11374.36,G04000195847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,49523975,71966.60,G04000195887 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,49523975,1286.15,G04000195887 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,49523975,6482.50,G04000195887 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,49523975,127.84,G04000195887 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,49523975,7985.09,G04000195887 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,49585101,94383.34,UINV103884 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,49361766,94181.02,G04000193101 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,49361766,560.00,G04000193101 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,49361766,1607.77,G04000193101 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Rates,DELEGATED GP,IVY GROVE SURGERY,49361766,32214.00,G04000193101 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,49361766,965.07,G04000193101 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,49523964,96420.71,G04000195872 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,49523964,1603.59,G04000195872 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,49523964,6806.92,G04000195872 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,49523964,478.19,G04000195872 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,49523964,10887.13,G04000195872 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,49523944,154408.98,G04000195841 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,49523944,2643.75,G04000195841 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,JESSOP MEDICAL PRACTICE,49523944,1777.79,G04000195841 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,49523944,18049.33,G04000195841 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,49284136,31104.16,258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,49447675,27475.20,263 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49447683,30096.00,267 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49447694,28301.10,266 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,49461897,30100.80,265 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,70866.10,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,700.00,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,1201.90,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,3650.14,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,7396.50,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49361768,1447.82,G04000193107 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,49525918,24843.17,SIN003034 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,49524096,37500.00,5502809228 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49361844,114470.41,G04000193317 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49361844,1863.05,G04000193317 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49361844,611.10,G04000193317 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49361844,8433.34,G04000193317 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49361844,703.92,G04000193317 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,LAM SERVICES LTD,49629171,28174.35,RPESHAD01A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,LAM SERVICES LTD,49629171,21130.77,RPESHAD01A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,49524035,60875.52,G04000195972 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,49524035,1004.67,G04000195972 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,49524035,846.12,G04000195972 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,49524035,71.05,G04000195972 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,49524035,7672.36,G04000195972 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LAMBGATES SURGERY,49524036,-187.81,G04000195974 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,49320736,20873.24,10005398 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,49390731,52258.25,QJ2BP042463 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,49404876,30147.50,LCDFTI178050 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,78478.72,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,1336.01,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Other,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,5260.00,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,6344.42,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,2182.38,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49524033,8905.27,G04000195970 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49361774,108126.88,G04000193127 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49361774,980.00,G04000193127 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49361774,1777.93,G04000193127 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49361774,4881.08,G04000193127 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49361774,2583.33,G04000193127 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49523988,88140.51,G04000195906 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49523988,1504.43,G04000195906 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49523988,338.24,G04000195906 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49523988,9084.33,G04000195906 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49523988,9445.58,G04000195906 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,130704.78,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,5460.00,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,2087.88,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,20770.37,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,64.12,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,851.13,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,49361772,230.77,G04000193116 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,49524006,253872.32,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,49524006,4219.75,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,49524006,3869.33,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,LISTER HOUSE SURGERY,49524006,54808.00,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,49524006,202.65,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,49524006,19384.96,G04000195932 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,49524007,-1429.44,G04000195934 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,156440.26,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,2727.82,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,5769.18,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,1598.62,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,1647.67,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,496.46,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523986,18791.25,G04000195902 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523987,-5.77,G04000195904 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49523987,-847.77,G04000195904 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49380778,20334.34,O04000091255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49380778,1031.33,O04000091255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49380778,3837.00,O04000091255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49380778,15277.76,O04000091255 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,MACLEOD CURRY & WARD,49523904,11408.76,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,49523904,95789.80,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,49523904,1593.44,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,49523904,40201.07,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,49523904,3343.05,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,49523904,106.48,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,49523904,10124.47,G04000195213 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,49576900,50447.45,G04000197392 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,49576900,13836.43,G04000197392 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49390732,49716.00,QJ2BP042465A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49390733,98796.00,QJ2BP042465B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49390734,698888.00,QJ2BP042465 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49390807,769549.00,QJ2SC042405 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361770,147137.21,G04000193110 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361770,2473.01,G04000193110 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361770,11708.33,G04000193110 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361770,449.21,G04000193110 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361771,-6989.02,G04000193112 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49361771,-451.55,G04000193112 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49371458,36174.62,54236 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49404576,202916.76,54202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,49524041,47540.97,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,49524041,794.34,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Other,DELEGATED GP,MICKLEOVER SURGERY,49524041,4033.00,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,MICKLEOVER SURGERY,49524041,2222.17,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,49524041,3050.00,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER SURGERY,49524041,1094.23,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,49524041,6299.15,G04000195981 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,49390736,38305.37,QJ2BP042467 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,49370890,28368.00,121264 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,NASH HEALTHCARE LTD,49403928,50400.00,TCP121260 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,NASH HEALTHCARE LTD,49403961,26616.00,121265 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,49404112,25680.00,121263 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,49551530,41271.00,13719 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,49361776,117274.59,G04000193133 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,49361776,1820.00,G04000193133 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,49361776,1950.16,G04000193133 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,49361776,8267.67,G04000193133 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,49361776,140.87,G04000193133 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,49361777,-5570.54,G04000193135 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,49361777,-555.78,G04000193135 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Charges from CSU,CORPORATE COSTS & SERVICES,NHS ARDEN AND GEM CSU,49423118,26000.00,7312631179 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,"Books, Journals & Subscr",EDUCATION AND TRAINING,NHS CONFEDERATION,49408235,25500.00,SIMB 101319 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,49390737,41264.33,7312330462A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,49390738,371663.95,7312330462B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,48848898,72119.74,H773508 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,49523910,64920.78,G04000195222 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,49523910,1053.85,G04000195222 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,49523910,3432.67,G04000195222 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,NICHOLS PARKES & WANGER,49523910,1073.44,G04000195222 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,49523910,7046.71,G04000195222 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,NICHOLS PARKES & WANGER,49523911,-363.92,G04000195224 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49523923,84778.58,G04000195240 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49523923,1427.59,G04000195240 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49523923,6875.00,G04000195240 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49523923,9410.56,G04000195240 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,6536.40,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,49974.10,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,21348.47,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,2476.09,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,1623.73,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,14166.07,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,5506.70,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,1164.85,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,3125.00,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,7872.71,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,9035.69,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,3021.29,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH DERBYSHIRE PCN,49438328,3658.00,P04000005851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,14172.90,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,4230.00,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,20397.85,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,25011.28,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,2581.46,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,11507.10,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,10390.00,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,5700.74,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,1898.75,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,8917.20,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,10585.96,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,9864.59,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49438341,2786.37,P04000006041 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,49342053,70782.74,AWSH0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,16404.92,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,5010.00,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,36040.95,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,34320.34,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,14203.19,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,1428.30,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,10390.00,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,12580.45,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,14526.00,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,12488.73,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,5692.92,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49438329,4202.28,P04000005862 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,49390741,85102.00,QJ2BP042401A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49361778,43647.66,G04000193142 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49361778,693.47,G04000193142 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49361778,2639.35,G04000193142 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49361778,2979.17,G04000193142 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49361778,252.84,G04000193142 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,49390742,53265.83,QJ2BP042469 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49390745,199846.00,QJ2BP042476 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49390814,239150.00,QJ2SC042408 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49390746,-194021.41,QJ2BP042470H Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49390747,89273.00,QJ2POD0424E Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49390748,207290.00,QJ2BP042470F Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49390749,4116711.00,QJ2BP042470G Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49390816,3630873.00,QJ2SC042409 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49461814,82150.06,ACTDER102324 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,49359306,28904.37,O04000090404 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,49359306,9777.71,O04000090404 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49388753,47276.25,1000057993 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49390750,32666.69,QJ2BP042472 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49390751,159737.70,QJ2BP042471 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49404189,380723.33,FPSC010558 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49601643,63969.67,FPSC010682 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49617481,-380723.33,FPSC010833CN Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49617539,380723.33,FPSC010833 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE LLP,49444920,35266.00,PSI001411 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,49438338,15355.60,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,49438338,2290.00,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,49438338,25358.74,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,49438338,24580.47,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,49438338,10039.74,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,49438338,5195.00,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,49438338,9482.72,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,49438338,15228.22,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,49438338,10403.62,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,49438338,9694.49,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,49438338,4552.58,P04000006015 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,49524002,37197.33,G04000195926 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,49524002,655.54,G04000195926 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,49524002,4537.50,G04000195926 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,49524002,4197.15,G04000195926 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,49525794,39392.08,N045NOV23OAK Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,49551381,32791.94,N0450124OAK Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,49318165,159166.67,0001007647 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,49523936,35286.66,G04000195258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,49523936,559.79,G04000195258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,49523936,3433.33,G04000195258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,49523936,3480.38,G04000195258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49523995,108493.09,G04000195916 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49523995,1782.89,G04000195916 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49523995,1262.74,G04000195916 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49523995,6477.00,G04000195916 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49523995,11627.90,G04000195916 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,49370957,50000.00,INVS021352 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,49371013,60000.00,INVS021153 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,49584481,21409.08,0000013 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,49584481,7136.36,0000013 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,49438330,4303.01,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,49438330,4280.00,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,49438330,49450.93,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,49438330,5692.92,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,49438330,29724.91,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,49438330,15307.96,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,49438330,4105.95,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,49438330,4916.07,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,49438330,8913.34,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,49438330,5606.09,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,49438330,12580.99,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,49438330,11587.70,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,49438330,5558.93,P04000005863 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Dispensing Quality Sch,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49523960,8472.72,G04000195864 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49523960,91105.72,G04000195864 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49523960,1587.02,G04000195864 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49523960,12102.08,G04000195864 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49523960,9749.57,G04000195864 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,49576892,40767.56,G04000197355 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49576892,11740.44,G04000197355 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,46143.34,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,775.30,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,1049.50,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,3704.75,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,142.83,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,49524053,5007.43,G04000196000 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,49390752,394692.84,QJ2BP042492 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,49446730,31028.10,INVPTC000491 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49361826,88071.60,G04000193261 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49361826,1479.48,G04000193261 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49361826,6540.00,G04000193261 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,49318832,528703.85,100176566 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,49388158,31027.71,100176338 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,49388785,-31027.71,100176715 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Software/License,IM&T,PRESCQIPP CIC,49506785,33260.40,PQ1426N045 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,49424928,32538.00,E1376540424I Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,49456569,-3731.00,CNINV12485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,49456569,-60060.00,CNINV12485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,49551480,3731.00,INV12485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,49551480,60060.00,INV12485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,49284215,27202.00,3900018307 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,PRIORY GROUP LTD,49403751,25283.52,38300001197E Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49388685,27691.30,DER262575 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49484692,33367.99,DER263583 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49602215,32291.65,DER264227 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,49361794,52780.23,G04000193191 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,49361794,891.28,G04000193191 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,49361794,4750.00,G04000193191 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,49361794,654.21,G04000193191 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49524043,110460.81,G04000195984 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49524043,1830.87,G04000195984 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49524043,13413.00,G04000195984 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49524043,111.88,G04000195984 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49524043,11864.94,G04000195984 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES E,RETHINK,49388769,43242.21,113210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,RICHMOND FELLOWSHIP,49404900,180000.00,CUSTINV00164379 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49361764,75847.74,G04000193089 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49361764,700.00,G04000193089 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49361764,1296.82,G04000193089 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49361764,11706.25,G04000193089 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,49361790,54206.59,G04000193179 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,49361790,863.15,G04000193179 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,49361790,5702.08,G04000193179 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,49390755,62649.00,QJ2BP042493 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49445069,10572.83,QJ22237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49445069,45336.37,QJ22237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49446281,14829.10,QJ22239 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49446281,45336.37,QJ22239 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49446375,-10572.83,CRQJ22238 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49446375,-45336.37,CRQJ22238 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,49505083,51702.32,16352 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,49505348,29003.54,16351 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49361792,93053.89,G04000193184 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49361792,840.00,G04000193184 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49361792,1562.92,G04000193184 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49361792,7839.16,G04000193184 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,49404609,44750.00,12 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49390758,208081.00,QJ2BP042477 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49390819,653202.00,QJ2SC042410 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,49390759,74583.69,QJ2BP042478 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49390761,205334.00,QJ2BP042479 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49390762,2450689.00,QJ2BP042479A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49390821,3183589.00,QJ2SC042411 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49390763,86726.00,QJ2BP042480B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49390764,112565.00,QJ2BP042480A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49390766,3044654.00,QJ2BP042480 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49390823,67495.00,QJ2SC042412 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,49361810,164476.71,G04000193223 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,49361810,1400.00,G04000193223 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,49361810,2736.03,G04000193223 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,49361810,11605.00,G04000193223 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49524057,29345.78,G04000196005 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49524057,494.66,G04000196005 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49524057,3512.50,G04000196005 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49524057,3579.15,G04000196005 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49361788,102608.89,G04000193173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49361788,1748.16,G04000193173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49361788,37675.31,G04000193173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49361788,3216.49,G04000193173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49361788,79.68,G04000193173 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,49342049,32209.63,AWSDPCN0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,49438331,2783.00,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,49438331,1360.00,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,49438331,25000.40,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,49438331,20225.28,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,49438331,13723.59,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,49438331,9888.22,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,49438331,4045.20,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,49438331,6364.50,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,49438331,7925.92,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,49438331,8560.29,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,49438331,5692.92,P04000005892 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,49438332,10362.36,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,49438332,6890.00,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,49438332,77414.70,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,49438332,45136.35,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,49438332,13732.39,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,49438332,5692.92,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,49438332,13775.40,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,49438332,5033.42,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,49438332,10378.20,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,49438332,15172.69,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,49438332,13231.24,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,49438332,19103.85,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,49438332,16857.39,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,49438332,3375.00,P04000005898 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,49403896,350000.00,NHSDDE105 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,49402394,13358.40,OPN559109 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,49430629,177235.20,OPN557476 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Computer Hardware Purch,IM&T,SPECIALIST COMPUTER CENTRES PLC,49475221,5538.60,OPN559210 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49359451,21372.13,O04000091251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49359451,1101.69,O04000091251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49359451,3837.00,O04000091251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49359451,15390.12,O04000091251 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359454,15084.03,O04000091267 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359454,1238.57,O04000091267 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359454,19805.79,O04000091267 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359460,22332.96,O04000091291 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359460,850.51,O04000091291 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359460,8545.03,O04000091291 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359464,33645.56,O04000091341 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359464,518.11,O04000091341 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359464,8876.42,O04000091341 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359468,36452.00,O04000091353 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359468,1269.40,O04000091353 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359468,23967.43,O04000091353 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359470,39014.04,O04000091361 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Other Payments,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359470,29.72,O04000091361 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359470,1583.50,O04000091361 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359470,37354.14,O04000091361 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359474,16000.14,O04000091397 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359474,408.05,O04000091397 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49359474,11382.40,O04000091397 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,49318623,55191.33,QJ2RGYICFPF242501 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,49361820,115813.96,G04000193252 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,49361820,1924.28,G04000193252 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,49361820,7289.00,G04000193252 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Other,DELEGATED GP,SPRINGS HEALTH CENTRE,49361820,4034.10,G04000193252 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,49361821,-5501.16,G04000193254 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Other,DELEGATED GP,SPRINGS HEALTH CENTRE,49361821,-3494.82,G04000193254 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,49361821,-530.68,G04000193254 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),49340005,32423.74,AWND0424 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49447578,25264.80,90135196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49447630,26430.00,90135199 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49461856,26430.00,90135200 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49526425,82931.40,90135198 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49526483,80179.20,90135197 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49361814,42239.92,G04000193235 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49361814,722.00,G04000193235 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49361814,2707.50,G04000193235 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,49361818,173635.24,G04000193247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,49361818,3080.00,G04000193247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,49361818,2900.17,G04000193247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,49361818,18499.08,G04000193247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,49361818,567.97,G04000193247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,STAFFORDSHIRE COUNTY COUNCIL,49348903,26899.96,1000124099 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,49361798,101105.02,G04000193196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,49361798,560.00,G04000193196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,49361798,1606.56,G04000193196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,49361798,5243.75,G04000193196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,49361798,80.78,G04000193196 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,49361799,-4802.49,G04000193198 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,49361799,-500.19,G04000193198 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49390768,-35116.00,QJ2BP042481B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49390770,125993.00,QJ2BP042481A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49390772,2711456.00,QJ2BP042481 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,49390825,93598.00,QJ2SC042413 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,STOCKSBRIDGE CARE LTD,49585558,27842.74,592104672A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,STOCKSBRIDGE CARE LTD,49585558,4773.05,592104672A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,49361804,54924.55,G04000193211 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,49361804,280.00,G04000193211 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,49361804,905.30,G04000193211 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,49361804,9416.67,G04000193211 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,49361846,143201.77,G04000193321 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,49361846,2342.27,G04000193321 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,49361846,2539.03,G04000193321 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,49361847,-6802.08,G04000193323 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,49361847,-734.79,G04000193323 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,49524008,109235.98,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,49524008,1752.71,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,SURGERY DERBY,49524008,6807.74,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,49524008,1250.00,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,49524008,7000.00,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,49524008,149.75,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,49524008,10866.13,G04000195935 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,SURGERY DERBY,49524009,-1.77,G04000195937 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,SURGERY DERBY,49524009,-575.96,G04000195937 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,49554063,32500.00,1152 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,49438344,48735.92,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,49438344,4950.00,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,49438344,32412.90,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,49438344,36325.65,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,49438344,18520.07,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,49438344,5142.68,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49438344,5074.25,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,49438344,3346.58,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,49438344,3467.88,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,49438344,5863.16,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49438344,7356.47,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,49438344,7328.43,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,49438344,15374.74,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,49438344,14397.75,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,49438344,10097.95,P04000006088 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,49523897,123554.77,G04000195202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,49523897,2144.28,G04000195202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,49523897,9015.42,G04000195202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,49523897,14630.52,G04000195202 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49390774,144523.00,QJ2BP042483B Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49390777,66688.00,QJ2BP042483 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49390780,166208.00,QJ2BP04248A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49390783,1457714.00,QJ2BP042483A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,49390790,128293.00,QJ2BP042482A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,49390830,334682.00,QJ2SC042415 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49523926,224964.76,G04000195244 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49523926,3932.81,G04000195244 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49523926,3973.05,G04000195244 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49523926,15525.00,G04000195244 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49523926,23906.86,G04000195244 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,49361834,86687.91,G04000193282 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,49361834,1440.03,G04000193282 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,49361834,8051.42,G04000193282 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,49361834,83.65,G04000193282 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,49404463,82016.34,23378 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,49318290,450000.00,QJ2081 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,49584355,450000.00,QJ2083 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,49390793,71724.00,QJ2BP042484 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,49390834,129366.00,QJ2SC042417 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279969,124779.00,QJ2BP042487D Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279971,1878640.00,QJ2BP042485C Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279973,254668.00,QJ2BP042487 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279975,46558447.00,QJ2BP042485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279977,2700000.00,800040800A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279979,-4500000.00,810003621A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279981,953977.00,QJ2BP042485A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279983,692949.67,QJ2POD0424C Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49279984,71111.00,QJ2POD0424F Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49284347,59787.54,800040826 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49318126,35000.00,800040524 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49318126,14000.00,800040524 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49318379,808000.00,800040801 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Programme Support Costs,SERVICE PLANNING & REFORM,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49348829,120000.00,800039314 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49390794,29074.00,QJ2MAT042403 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49390836,4570904.00,QJ2SC042418 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49551400,41000.00,800040847 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628503,124779.00,QJ2BP052487D Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628505,1878640.00,QJ2BP052485C Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628509,254668.00,QJ2BP052487 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628512,5500000.00,800040872A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628514,46558447.00,QJ2BP052485 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628517,953977.00,QJ2BP052485A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49628519,711659.25,QJ2POD0524C Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49390796,-36838.03,QJ2BP042489A Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49390798,116783.00,QJ2BP042489 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49390838,838326.00,QJ2SC042419 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,49390801,80325.00,QJ2BP042490C Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,49390840,113944.00,QJ2SC042420 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,VALEO LTD,49584531,34653.97,CTI0085121 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,VALEO LTD,49584707,34653.97,CTI0085122 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523892,113113.92,G04000195195 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523892,1946.40,G04000195195 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523892,4272.44,G04000195195 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523892,8541.67,G04000195195 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523892,15461.53,G04000195195 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49523893,-574.43,G04000195197 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524039,87573.54,G04000195978 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524039,1476.37,G04000195978 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524039,10530.00,G04000195978 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524039,835.03,G04000195978 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524039,9657.77,G04000195978 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49524040,-547.38,G04000195980 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,104758.81,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,1715.81,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,1500.55,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,35716.93,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,122.99,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,2114.26,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,215.55,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,49523901,10936.54,G04000195207 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VILLAGE SURGERY DERBY,49523902,-550.16,G04000195209 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,49404071,50000.00,SIN102258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,Clinical&Medical-Independent Sector - Prior Year,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,49404071,-16254.94,SIN102258 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,95145.43,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,1632.04,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,615.36,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,11425.67,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,200.64,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49523921,11014.73,G04000195237 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,49523968,37160.97,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,49523968,608.44,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,49523968,3069.67,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,49523968,41.73,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,49523968,708.49,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,49523968,62.10,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,49523968,4193.78,G04000195878 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49361842,118436.87,G04000193305 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49361842,1963.00,G04000193305 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49361842,1446.67,G04000193305 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,49576965,43545.43,G04000197829 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49576965,17091.38,G04000197829 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,WEST PARK SURGERY -1,49524019,-3.64,G04000195951 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,49524019,-785.64,G04000195951 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,49543717,132801.04,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,49543717,2313.21,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,49543717,1384.56,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,WEST PARK SURGERY -1,49543717,1988.59,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,49543717,42880.61,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,49543717,2225.66,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,49543717,308.23,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,49543717,15818.36,G04000195949 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49523906,103642.39,G04000195216 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49523906,1771.21,G04000195216 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49523906,2825.81,G04000195216 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49523906,205.41,G04000195216 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49523906,12870.95,G04000195216 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITEMOOR MEDICAL CENTRE,49576857,26490.57,G04000197120 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49576857,1063.23,G04000197120 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,49361762,83820.70,G04000193074 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,49361762,1366.69,G04000193074 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,49361762,7882.00,G04000193074 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,49361762,48.00,G04000193074 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49523928,65284.43,G04000195247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49523928,1152.04,G04000195247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49523928,3618.13,G04000195247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49523928,100.87,G04000195247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49523928,7210.94,G04000195247 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,49543716,700.00,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,49543716,5609.04,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,49543716,183586.89,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,49543716,2988.76,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,49543716,3999.84,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCO Seniority,DELEGATED GP,WILSON STREET SURGERY,49543716,1540.64,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,49543716,4950.00,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,49543716,10358.33,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,49543716,127.80,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,49543716,13655.98,G04000195851 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,105824.22,G04000195910 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,1795.89,G04000195910 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,7957.50,G04000195910 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Other,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,4539.69,G04000195910 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,548.16,G04000195910 Department of Health,NHS Derby And Derbyshire ICB,30/04/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49523991,13321.48,G04000195910 ,,,,,,,,