NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - August 2024,,,,,,,, ,,,,,,,, RUN AT 9/11/2024 4:17:16 PM,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,50926234,68929.83,QJ2AUG2024 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,50789838,23379.49,PLUS19738 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,50968555,41541.05,139734 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50942533,23666.66,R81IN200014221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,51055542,-54948.00,R81CR200000866 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,59872.00,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,140.00,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,263.58,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,963.42,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,7008.33,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50872772,6621.39,G04000213058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,50840261,42368.62,INV31495 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,51007219,2504.01,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,51007219,79074.50,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AHMED I & PTS,51007219,10125.00,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,51007219,1347.62,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,51007219,6108.33,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,51007219,9591.71,G04000216095 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,72916.77,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,560.00,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,1493.62,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,1191.57,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,35042.08,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,2464.62,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,191.98,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,50872800,8073.42,G04000213119 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,50764441,288480.64,INV1138 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ALDER HEY CHILDRENS NHS FOUNDATION TRUST,50918934,406000.00,QJ2SCLVA2402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,29941.69,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,6270.00,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,44426.73,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,5692.92,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,54665.00,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,11217.87,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,2089.32,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,4206.36,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,17739.69,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,13507.00,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,13436.96,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,11740.40,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,23136.81,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,20841.92,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,3044.58,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,3562.89,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50964955,83387.59,P04000007150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,50838410,81249.59,AWAV0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,41596.15,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,1002.15,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,673.55,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,3093.00,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,6921.22,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,2380.64,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50872770,4165.68,G04000213052 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,51007215,834.67,G04000216028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,51007215,79505.44,G04000216028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,51007215,1363.69,G04000216028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,51007215,7225.83,G04000216028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,51007215,9170.38,G04000216028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,ARTHUR MEDICAL CENTRE,51014419,36239.00,S24081601 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,140.00,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,436.21,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,24246.25,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,407.20,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,1871.00,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,59.38,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51007271,2519.38,G04000216969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,51077169,27305.36,G04000217889 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51077169,8903.55,G04000217889 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,ASPIRE IN THE COMMUNITY,50840173,41638.82,MANNHS1A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,ASPIRE IN THE COMMUNITY,50840185,26520.55,DDICB1A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,50872748,60472.71,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,50872748,29.53,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,50872748,1022.98,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,50872748,3665.00,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,50872748,79.06,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,50872748,7109.53,G04000212963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,51007178,8319.92,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,51007178,283789.80,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,51007178,4787.95,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,51007178,651.70,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,51007178,115.49,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,51007178,14801.09,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,51007178,726.78,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,51007178,994.66,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,51007178,32445.98,G04000215515 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,51007179,-1630.91,G04000215517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,51014936,33175.35,DE117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,195489.11,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,395.37,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,48.42,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,3232.41,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,15144.60,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,50872768,23211.78,G04000213043 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,50872769,-1019.46,G04000213045 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,50872769,-9285.73,G04000213045 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,50872769,-959.69,G04000213045 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,85373.87,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,1885.90,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,1387.24,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,6942.50,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,113.78,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50872818,8118.83,G04000213164 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARTS HEALTH NHS TRUST,50918950,212000.00,QJ2SCLVA2405 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,140.00,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,351.44,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,45688.85,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,783.84,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,3916.67,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,51007211,5414.17,G04000215986 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,51077109,48067.16,G04000217829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,51077109,16192.23,G04000217829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,50917820,97564.00,QJ224SDLVA6 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,50834572,39606.13,AWBPCN0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,50964935,4813.05,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,50964935,11241.42,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,50964935,4760.00,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,50964935,15473.77,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,50964935,5692.92,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,50964935,27098.95,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,50964935,6134.02,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,50964935,9815.52,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,50964935,7428.85,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,50964935,6313.06,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,50964935,11469.56,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,50964935,10976.39,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,50964935,5234.10,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,50964935,7108.65,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,BELPER PCN,50964935,44932.80,P04000007108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,51083792,38310.73,0591 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,BIRMINGHAM COMMUNITY HEALTHCARE NHS FOUNDATION TRUST,50917833,108182.00,QJ224SDLVA8 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,50918956,1288000.00,QJ2SCLVA2406 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,51007186,129910.80,G04000215624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,51007186,2229.71,G04000215624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,51007186,5643.33,G04000215624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,51007186,2788.60,G04000215624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,51007186,14415.10,G04000215624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,50918961,72000.00,QJ2SCLVA2407 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,50765752,232787.93,884345 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,50872796,98919.74,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,50872796,1260.00,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,50872796,1537.55,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,50872796,1620.17,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,50872796,7233.34,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Rates,DELEGATED GP,BLUE DYKES SURGERY,50872796,12475.00,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,50872796,11463.96,G04000213113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Computer Software/License,IM&T,BLUETEQ LTD,51093479,23000.00,BL7061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918966,281000.00,QJ2SCLVA2408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51007229,263.58,G04000216221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51007229,48776.32,G04000216221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51007229,826.72,G04000216221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51007229,4775.00,G04000216221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51007229,5061.00,G04000216221 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,51077141,50643.29,G04000217861 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51077141,13766.26,G04000217861 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,50872804,87288.18,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,50872804,2717.48,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,50872804,1405.71,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,50872804,27293.14,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,BRIMINGTON SURGERY,50872804,5440.00,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,50872804,174.88,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,50872804,9689.87,G04000213134 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,50872805,-4146.19,G04000213136 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,50872805,-406.97,G04000213136 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,51083391,74093.41,64726 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),50942559,31280.00,2852 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,560.00,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,527.16,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,80842.14,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,1363.91,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,649.14,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,51007243,8847.85,G04000216367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,77699.90,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,1581.48,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,1234.41,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,5389.58,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,209.74,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50872788,8924.15,G04000213093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,50918981,219000.00,QJ2SCLVA2411 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50872794,40570.61,G04000213108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50872794,648.38,G04000213108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50872794,2833.33,G04000213108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50872794,3995.22,G04000213108 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,50926361,61542.40,MSK191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,1120.00,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,3250.82,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,105823.67,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,1824.42,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,2687.17,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,4313.33,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,200.04,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51007253,11946.91,G04000216595 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,91552.61,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,4594.11,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,1476.31,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,5254.56,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,5600.00,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,104.67,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50872784,10707.30,G04000213087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,16299.29,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,10670.00,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,63652.45,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,66610.47,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,5141.79,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,898.20,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,11746.12,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,3688.68,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,21785.03,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,13180.72,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,12911.69,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,28192.71,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,25134.76,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,7328.85,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,16452.84,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50964958,107398.21,P04000007160 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,50838413,135951.97,AWCD0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,128846.35,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,280.00,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,1186.11,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,21.49,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,2122.11,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,4083.33,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,44499.00,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,126.98,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50872790,15105.14,G04000213096 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50817205,55345.00,4569572 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,192970.65,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,2100.00,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,2591.87,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,3157.46,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,19016.50,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,26631.33,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,204.04,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872774,22228.33,G04000213063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872775,-9166.11,G04000213065 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Voluntary Levy,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50872775,-885.73,G04000213065 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918379,38637.50,QJ2MAT082405 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Prior Year,PROGRAMME RESERVES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918391,118431.00,QJ2CHS080401 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918397,-29875.00,QJ2CR08402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918401,73000.00,QJ2HFAH08402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918404,135000.00,QJ2CON082401 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918410,100000.00,QJ2SAS082401 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50918830,393573.00,QJ2SC082401 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51107787,112420.00,QJ2BP092403 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51107791,742275.00,QJ2BP092403A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51107794,21384445.00,QJ2BP092402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51107797,491913.00,QJ2BP092402B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50787693,45315.48,IAP082400815M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50926206,63712.00,REC052401415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50926216,14101.63,052404015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,50926216,41159.53,052404015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50926267,82951.50,IAP082403415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50926275,62874.00,IAP082401415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50926204,300982.00,MAN16117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51007251,1010.39,G04000216580 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51007251,63386.56,G04000216580 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51007251,1073.44,G04000216580 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51007251,966.67,G04000216580 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51007251,7119.08,G04000216580 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,50750347,112460.16,INVP003550 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,51055232,78220.42,INVP003663 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,50916783,42501.30,780012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,51055381,26466.56,1279 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,50926138,29960.46,SPI0002103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,51112020,54021.26,SPI0002143 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,51112029,53822.49,SPI0002276 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,50942567,182298.50,662R121810 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,5605.53,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,117713.36,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,1987.44,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,5789.16,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,9654.17,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,51007225,13959.06,G04000216178 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,51007245,140.00,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,51007245,305.97,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,51007245,21145.65,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,51007245,352.65,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,51007245,2158.33,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,51007245,2334.57,G04000216466 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,51007263,420.00,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,51007263,1661.10,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,51007263,62943.75,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,51007263,1068.89,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,51007263,3316.67,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,51007263,147.87,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,51007263,1070.83,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,51007263,538.23,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,51007263,38.94,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,51007263,5968.08,G04000216769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,51007249,877.57,G04000216578 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,51007249,77883.03,G04000216578 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,51007249,1331.72,G04000216578 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,51007249,2975.83,G04000216578 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,51007249,7700.62,G04000216578 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,51077155,24900.40,G04000217875 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,51077155,9324.53,G04000217875 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50840441,27900.00,WAS0357110 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50840540,61036.80,WAS0360269 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,50766231,27203.12,CTH0358137 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50795364,30721.00,SHE0359536 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50795476,30721.00,SHE0359535 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50840645,32249.69,STE0359566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50840669,28739.00,STE0359558 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51055504,25875.00,WOK0349230 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,97689.59,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,2720.57,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,1579.78,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,1153.80,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,3375.00,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,10290.00,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50872824,10597.65,G04000213182 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,51077183,23520.21,G04000217921 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51077183,13113.68,G04000217921 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,50916779,147750.00,INV0022 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,51083362,1261401.12,1045368 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,50964937,37153.20,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,50964937,2660.00,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,50964937,27562.64,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,50964937,9060.16,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,50964937,51416.34,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,50964937,5833.34,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,50964937,37195.00,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,50964937,6095.17,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,50964937,5186.58,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,50964937,10390.00,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,50964937,13906.65,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,50964937,2571.06,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,50964937,21761.82,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,50964937,18501.82,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,50964937,5554.13,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,50964937,5236.99,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY NORTH PCN,50964937,71594.54,P04000007115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,50964931,19161.82,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,4026.06,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,10088.90,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,9500.00,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,44168.60,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,61935.61,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,5833.00,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,18750.78,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,6934.42,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,6118.04,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,15136.24,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,22460.47,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,13598.26,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,4264.50,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,26214.08,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,24574.05,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,5625.39,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,2555.89,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY SOUTH PCN,50964931,97094.72,P04000007073 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,61279.32,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,571.09,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,7.82,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,999.94,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,14420.00,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50872746,5961.92,G04000212953 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50918835,31274.00,QJ2SC082402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013945,43075.94,600007352 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013948,28250.24,600007353 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013954,33033.39,600007354 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013959,-43075.94,600007733 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013968,-28250.24,600007734 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51013970,-33033.39,600007737 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107816,110000.00,QJ2BP092408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107821,68608.00,QJ2BP092407 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107825,73164.00,QJ2BP092406A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107831,274833.00,QJ2BP092419 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107837,755701.00,QJ2BP092408A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107842,792640.00,QJ2BP092414 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107847,840010.00,QJ2BP092409 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107849,9293897.00,QJ2BP092406 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107853,2371057.00,QJ2BP092422 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51107856,138884.00,QJ2BP092423 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,50942540,454167.26,100020241824033337 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,50942540,1936046.40,100020241824033337 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,50942540,909786.34,100020241824033337 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Othe Public Sector,CARERS,DERBYSHIRE COUNTY COUNCIL,51055498,31769.50,100020241824039372 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,51083435,3962322.33,100020241824038929 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,51083651,678740.00,100020241824039369 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,50834578,52267.44,AWDD0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,9946.94,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,5460.00,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,28628.39,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,5692.92,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,31840.73,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,2640.75,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,5981.84,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,5522.11,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,3838.06,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,15143.42,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,6693.16,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,13476.50,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,12058.12,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,4447.71,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,4266.07,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBYSHIRE DALES PCN,50964950,50946.74,P04000007122 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107860,64341.27,QJ2BP092442A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107862,57146.50,QJ2BP092446 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107866,68986.50,QJ2BP092448 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107869,443555.48,QJ2BP092449 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107872,491574.32,QJ2BP092445 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107875,709521.24,QJ2BP092444 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107878,708555.93,QJ2BP092443 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107881,60000.00,QJ2Con092024 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51107885,12505518.76,QJ2BP092441 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,50943168,30654.32,GPVL240801 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,50750705,30065.33,SINV52138 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,50795018,871182.00,SINV52257 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,50886085,76881.61,SINV52135 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,50918417,1078830.84,QJ2BP082454 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,51055300,74401.56,SINV52711 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,51097618,156338.12,SINV52467 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50918438,453324.00,QJ2BP082455 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50918442,-53064.00,QJ2BP082455B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50918840,36930.00,QJ2SC082403 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,51007190,140.00,G04000215662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,51007190,98657.04,G04000215662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,51007190,1689.68,G04000215662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,51007190,5050.00,G04000215662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,51007190,11488.95,G04000215662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,51007269,280.00,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,51007269,1581.48,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,51007269,70264.03,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,51007269,1174.54,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,DR A PIRACHA,51007269,8003.04,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,51007269,4833.33,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,51007269,136.93,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,51007269,7356.38,G04000216957 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,51007231,118148.73,G04000216223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,51007231,2165.90,G04000216223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,51007231,2031.25,G04000216223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,51007231,6133.33,G04000216223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,51007231,7813.63,G04000216223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50872812,93463.48,G04000213152 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50872812,9334.43,G04000213152 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50872812,1513.75,G04000213152 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50872812,11085.00,G04000213152 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50872812,11125.84,G04000213152 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51007285,1098.25,G04000217214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51007285,75278.48,G04000217214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51007285,1309.51,G04000217214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51007285,9962.50,G04000217214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51007285,8228.06,G04000217214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,51077150,42734.71,G04000217870 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,51077150,10136.83,G04000217870 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,69421.91,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,840.00,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,2362.95,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,1100.43,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,10509.12,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,10696.87,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50872810,7894.73,G04000213149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,51007281,560.00,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS HOULTON & BURNS,51007281,351.44,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,51007281,41419.60,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,51007281,706.06,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,51007281,3816.67,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,51007281,80.47,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,51007281,5358.66,G04000217144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,51077213,21961.58,G04000217939 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,51077213,6380.35,G04000217939 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50918449,25241.00,QJ2BP082457A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50918452,-42702.00,QJ2BP082457B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50918456,532176.00,QJ2BP082457 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,51107889,1047000.00,QJ2BP092459 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,51107893,4873562.00,QJ2BP092458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,40860.51,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,595.10,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,16219.59,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,760.98,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,110.37,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,50872816,4275.80,G04000213158 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,51007273,783.53,G04000216975 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,51007273,39309.36,G04000216975 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,51007273,675.78,G04000216975 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,51007273,2526.67,G04000216975 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,51007273,4233.44,G04000216975 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,55304.27,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,175.72,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,82.95,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,958.89,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,6354.17,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,186.48,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50872820,5879.77,G04000213176 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,50911383,26989.53,BRW01332 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50911401,49573.96,34000284 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50942557,166356.54,34000484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,50968575,31248.00,34000582 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,50872828,47214.01,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,50872828,3426.54,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,50872828,9.27,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,50872828,771.75,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,50872828,3357.50,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,50872828,113.78,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,50872828,4499.88,G04000213199 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,50750631,49583.33,INV1734 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,50750647,49583.33,INV1733 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,50839174,79509.99,AWEW0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,51122507,49583.33,INV1757 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,50964926,69008.96,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,50964926,10110.00,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,50964926,28938.10,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,50964926,14466.83,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,50964926,65015.00,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,50964926,4797.46,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,50964926,17143.50,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,50964926,23868.23,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,50964926,16124.92,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,50964926,27517.44,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,50964926,24864.89,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,50964926,5022.60,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,EREWASH PCN,50964926,76045.37,P04000007019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,2317.99,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,58518.69,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,986.92,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,5578.34,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Other,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,46.03,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,51007265,6486.60,G04000216910 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,51077153,50740.82,G04000217873 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,51077153,17759.65,G04000217873 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,50926550,116048.16,000003304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,51007267,140.00,G04000216927 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,51007267,35743.98,G04000216927 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,51007267,590.06,G04000216927 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,51007267,4997.92,G04000216927 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,51007267,3993.08,G04000216927 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,51077198,36205.88,G04000217931 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,51077198,12169.08,G04000217931 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,50926196,62940.32,20240003 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,50926691,50841.18,20240009 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,51007241,2800.00,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,51007241,2064.71,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,51007241,209860.13,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,51007241,3382.39,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,51007241,18433.50,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,51007241,39.40,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,51007241,17721.07,G04000216364 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,51007242,-1100.56,G04000216366 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,51007158,280.00,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,51007158,3497.92,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,51007158,89424.89,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,51007158,1511.70,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Seniority,DELEGATED GP,FARRELL & PARTNERS,51007158,1070.12,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,51007158,10737.85,G04000215270 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,50942531,16250.00,AAED24Q2 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,50942531,34715.50,AAED24Q2 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,50942531,13938.00,AAED24Q2 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,560.00,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,790.74,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,104092.88,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,1785.46,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,9983.33,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,51007275,11167.71,G04000216981 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,50872826,41907.39,G04000213193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,50872826,670.17,G04000213193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,50872826,1916.67,G04000213193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,50872826,4187.59,G04000213193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,51007162,560.00,G04000215288 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,51007162,44504.43,G04000215288 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,51007162,4974.58,G04000215288 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,51007162,4191.71,G04000215288 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,140.00,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,3470.47,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,46227.71,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,801.37,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,4916.67,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51007164,5745.52,G04000215314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,50964945,4190.08,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,50964945,834.38,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,50964945,2280.00,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,50964945,14744.83,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,50964945,20455.96,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,50964945,3346.58,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,50964945,13936.23,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,50964945,3345.65,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,50964945,5195.00,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,50964945,3164.00,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,50964945,8058.06,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,50964945,8657.93,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,50964945,1533.08,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,50964945,9732.30,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,GLOSSOP PCN,50964945,37418.82,P04000007117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,50795599,32512.48,22 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,50808786,32512.48,21 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GOOD CARE GROUP LONDON LTD,51014125,3797.86,RE562102 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GOOD CARE GROUP LONDON LTD,51014125,22715.71,RE562102 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,50919013,210000.00,QJ2SCLVA2418 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,50964932,50471.78,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,50964932,6690.00,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,50964932,55509.71,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,50964932,59161.61,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,50964932,34998.00,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,50964932,4294.51,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,50964932,18646.50,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,50964932,24295.22,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,50964932,18025.93,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,50964932,25040.00,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,50964932,22706.29,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,50964932,5689.73,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,GREATER DERBY CITY PCN,50964932,101108.32,P04000007093 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,50752102,25106.90,PP13247Aug24 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,50919018,386000.00,QJ2SCLVA2419 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,8094.09,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,129726.44,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,2229.49,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,6043.40,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,9141.00,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,9654.17,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,32909.05,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,1095.84,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,51007223,15165.29,G04000216149 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,51007166,1932.92,G04000215328 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,51007166,91911.97,G04000215328 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,51007166,1575.39,G04000215328 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,51007166,15300.50,G04000215328 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,51007166,10411.36,G04000215328 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,51007209,700.00,G04000215966 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,51007209,113932.12,G04000215966 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,51007209,1896.53,G04000215966 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,51007209,7741.67,G04000215966 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,51007209,13908.15,G04000215966 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,HARRIS & PARTNERS,51007210,-544.23,G04000215968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,51077217,42385.37,G04000217941 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,51077217,16421.99,G04000217941 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HARTINGTON SURGERY,51007172,307.51,G04000215452 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,51007172,35022.31,G04000215452 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,51007172,588.54,G04000215452 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,51007172,4600.00,G04000215452 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,51007172,3695.91,G04000215452 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,51077146,30147.24,G04000217866 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,51077146,14841.69,G04000217866 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,140.00,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,2669.43,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,97060.68,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,1651.42,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,28102.84,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,1727.04,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,146.04,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51007184,10950.00,G04000215566 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,14969.79,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,4220.00,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,22946.86,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,38082.81,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,1908.64,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,6819.52,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,24436.94,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,2200.00,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,16118.44,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,14863.12,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,5692.92,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,16303.52,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,HIGH PEAK & BUXTON PCN,50964928,56172.48,P04000007033 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,560.00,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,3602.26,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,73194.42,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,1243.25,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,8666.67,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,51007257,8231.41,G04000216671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,51007182,30963.61,G04000215543 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,51007182,523.29,G04000215543 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,51007182,4437.50,G04000215543 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,51007182,129.28,G04000215543 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,51007182,3702.81,G04000215543 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,50919030,149000.00,QJ2SCLVA2421 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,50795156,34224.00,INV9799 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50795224,25716.71,INV9837 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50795272,30287.00,INV9743 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,50795290,49104.00,INV9758 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50795309,42780.00,INV9849 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,50806687,51336.00,INV9795 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50807796,51336.00,INV9776 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50807914,53568.00,INV9745 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51015061,34992.00,INV10037 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,51030074,-46656.00,CN10036 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,51042469,53568.00,INV9806 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,51007279,420.00,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,51007279,4505.22,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,51007279,93734.42,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,51007279,1597.60,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,51007279,2116.50,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,51007279,11374.36,G04000217130 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,50919035,64000.00,QJ2SCLVA2422 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,420.00,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,3235.37,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,72179.58,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,1238.65,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,26669.76,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,4698.00,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,6482.50,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,51007170,7985.09,G04000215410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,50927012,94383.35,UINV104227 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,51087287,184808.68,CM39665 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,50872754,96767.83,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,50872754,140.00,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,50872754,1625.41,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,50872754,5.47,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,50872754,1583.62,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,50872754,5999.88,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,IVY GROVE SURGERY,50872754,6398.00,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,50872754,11085.46,G04000212995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,51007196,140.00,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,51007196,3506.16,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,51007196,98300.27,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,51007196,1631.76,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,51007196,6806.92,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,51007196,10887.13,G04000215736 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,2227.04,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,154891.16,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,2647.36,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,80889.38,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,2123.23,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,51007174,18049.33,G04000215478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,50926392,28391.04,293 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50927127,25271.82,297 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50927155,31099.20,295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50927176,29244.47,299 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,50942697,31104.16,298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,72533.85,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,140.00,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,1845.06,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,1.22,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,1191.59,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,2007.12,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,7396.50,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50872756,8761.97,G04000213001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,50919051,74000.00,QJ2SCLVA2425 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,50926821,24843.17,SIN003292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,118911.66,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,3425.51,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,1924.78,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,173.27,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,8433.34,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,240.22,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50872832,13104.94,G04000213214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,51007200,140.00,G04000215777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,51007200,2622.50,G04000215777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,51007200,61637.62,G04000215777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,51007200,1037.39,G04000215777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,51007200,7672.36,G04000215777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,50919056,48000.00,QJ2SCLVA2426 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,50919063,942000.00,QJ2SCLVA2427 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,50918472,53047.35,QJ2BP082463 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,280.00,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,1222.83,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,78616.99,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,1351.21,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Seniority,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,771.73,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,6344.42,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51007188,8905.27,G04000215659 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,111170.27,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,700.00,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,4776.01,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,8.44,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,1818.12,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,2137.00,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,4881.08,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,2583.33,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50872762,11811.15,G04000213021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,5521.79,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,88727.35,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,1507.86,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,9639.77,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,200.24,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,51007168,9445.58,G04000215408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,136748.42,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,1260.00,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,1845.06,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,2197.76,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,21461.61,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,58.67,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,907.65,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,242.14,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,50872760,13120.97,G04000213010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,51007194,1400.00,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,51007194,4081.37,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,51007194,253969.39,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,51007194,4368.18,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,51007194,3583.33,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,51007194,233.68,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,51007194,19384.96,G04000215719 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,51007195,-1430.60,G04000215721 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,8508.00,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,155522.99,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,2714.17,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,1999.92,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,122280.00,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,1647.67,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,746.56,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007198,18791.25,G04000215750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51007199,-843.00,G04000215752 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,LIVERPOOL HEART & CHEST NHS FOUNDATION TRUST,50919068,253000.00,QJ2SCLVA2428 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Non Contract,DELEGATED SECONDARY DENTAL,LONDON NORTH WEST HEALTHCARE NHS TRUST,50917981,77268.00,QJ224SDLVA29 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50869026,596.00,O04000100198 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50869026,16635.71,O04000100198 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50869026,978.55,O04000100198 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50869026,13161.02,O04000100198 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,51007217,140.00,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,51007217,1575.30,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,51007217,96482.97,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,51007217,1642.23,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,51007217,42020.86,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,51007217,3498.03,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,51007217,187.71,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,51007217,10124.47,G04000216035 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,51077193,47489.81,G04000217928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,51077193,15798.06,G04000217928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50918478,25534.00,QJ2POD0824J Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50918485,49716.00,QJ2BP082465A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50918490,700118.00,QJ2BP082465 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50918495,-39729.00,QJ2BP082465B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50918850,770867.00,QJ2SC082405 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,151606.21,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,280.00,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,15140.22,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,2474.06,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,11708.33,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,557.09,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872758,19314.60,G04000213004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872759,-7201.30,G04000213006 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50872759,-449.20,G04000213006 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,50926490,79192.00,54662 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,51007192,3119.03,G04000215669 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,51007192,48004.94,G04000215669 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,51007192,811.55,G04000215669 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,51007192,3050.00,G04000215669 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,51007192,6299.15,G04000215669 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,50764413,29589.82,I0108915 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,50764413,80832.52,I0108915 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,50918507,47013.00,QJ2BP082467 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,50919092,33000.00,QJ2SCLVA2433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,50817696,35460.00,121288 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,50817727,32100.00,121287 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,50942537,63000.00,TCP121289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,51065796,40331.93,14041 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,50872764,120784.03,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,50872764,3723.75,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,50872764,1971.93,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEWBOLD SURGERY,50872764,7186.26,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,NEWBOLD SURGERY,50872764,7330.00,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,50872764,8267.67,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,50872764,586.50,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,50872764,13037.15,G04000213026 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,50919196,349000.00,QJ2SCLVA2454 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50926681,20579.58,00011419 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,50926681,264470.24,00011419 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50926943,129158.91,00011438 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS ICB-Non Contract,PRESCRIBING,NHS HEREFORDSHIRE AND WORCESTERSHIRE ICB,50926594,46347.69,7407001446 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,50918512,41264.33,7312331360A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,50918516,371663.95,7312331360B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,50840430,36018.00,7310036692 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,50840430,172139.00,7310036692 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,50840434,52500.00,7310036693 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Charges from CSU,PRESCRIBING,NHS NORTH OF ENGLAND CSU,51125746,38508.00,7310036811 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,50926326,90458.00,7419000882 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,51122500,30940.00,7419000929 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,51122500,42801.00,7419000929 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,51122502,30940.00,7419000933 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,51122502,42801.00,7419000933 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50751963,57813.46,H786830 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50751965,30051.69,H785738 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50751978,-50161.60,813850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Service Charge,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,50808956,-33988.97,823416 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Service Charge,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,50840386,33180.75,824400 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,51007205,2889.08,G04000215886 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,51007205,65304.89,G04000215886 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,51007205,1090.03,G04000215886 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,51007205,3432.67,G04000215886 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,51007205,7046.71,G04000215886 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,3364.07,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,84630.97,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,1451.47,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,9183.26,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,7022.92,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,51007180,9410.56,G04000215540 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,50919098,25000.00,QJ2SCLVA2434 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,6554.72,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,26320.00,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,10934.97,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,21348.47,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,2534.00,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,1623.73,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,17512.65,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,18305.97,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,1164.85,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,3312.50,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,7930.02,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,9035.69,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,2403.38,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH DERBYSHIRE PCN,50964920,39765.16,P04000006954 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50839176,40282.79,AWND0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,2581.46,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,4230.00,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,20397.85,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,25011.28,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,2508.29,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,11507.10,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,10390.00,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,7387.16,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,2076.98,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,9159.37,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,10585.96,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,9778.24,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,2846.46,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50964953,35393.79,P04000007139 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,50834584,71636.19,AWSH0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,50839178,-35374.05,AWSHQ124 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,13986.66,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,5010.00,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,31170.00,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,34320.34,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,14330.73,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,1428.30,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,10390.00,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,12819.09,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,14526.00,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,12620.99,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,4699.62,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,4202.28,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50964921,53917.75,P04000006963 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,50919107,45000.00,QJ2SCLVA2436 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,50918531,86977.00,QJ2BP082401A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTH WEST ANGLIA NHS FOUNDATION TRUST,50919112,86000.00,QJ2SCLVA2437 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50872766,45818.89,G04000213034 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50872766,733.92,G04000213034 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50872766,3166.67,G04000213034 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50872766,5356.37,G04000213034 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,50918537,64603.86,QJ2BP082469 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50918553,200877.00,QJ2BP082476 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50918868,239859.00,QJ2SC082408 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50918566,88099.00,QJ2POD0824E Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50918571,215339.00,QJ2BP082470F Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50918578,4112342.00,QJ2BP082470G Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50918871,3642035.00,QJ2SC082409 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50926433,750000.00,2000136750 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,50926538,84819.31,POADER52425 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50868883,596.00,O04000099350 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50868883,32447.52,O04000099350 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50868883,13907.67,O04000099350 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50918587,32789.40,QJ2BP082472 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50918592,166174.83,QJ2BP082471 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,50926285,380723.33,FPSC011794 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,51098777,251216.62,FPSC012010 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,50964942,1698.49,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,50964942,2290.00,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,50964942,24087.69,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,50964942,24580.47,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,50964942,10039.74,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,50964942,5195.00,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,50964942,9469.00,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,50964942,12961.09,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,50964942,10403.62,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,50964942,9609.67,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,50964942,4518.91,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,OAKDALE PARK PCN,50964942,26454.40,P04000007116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,51007221,966.46,G04000216100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,51007221,37145.45,G04000216100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,51007221,640.85,G04000216100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,51007221,4537.50,G04000216100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,51007221,4197.15,G04000216100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50926244,316069.13,INVOICE NHSDER10324 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50926244,84541.88,INVOICE NHSDER10324 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),51097644,363893.88,NHSDER10424 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),51097644,64868.02,NHSDER10424 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,50817267,30248.00,0001008568 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,50926512,67602.87,GI2412 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,51007237,219.65,G04000216314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,51007237,35618.34,G04000216314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,51007237,607.41,G04000216314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,51007237,3433.33,G04000216314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,51007237,3480.38,G04000216314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,50988897,6743.40,15M013305 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,50988897,18924.87,15M013305 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,140.00,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,4480.86,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,107865.71,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,1854.22,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,6477.00,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51007233,11627.90,G04000216232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,50919122,117000.00,QJ2SCLVA2439 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,50942708,28545.44,0000017 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,50964922,4315.10,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,50964922,4280.00,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,50964922,12729.62,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,50964922,7116.15,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,50964922,29724.91,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,50964922,12509.26,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,50964922,8588.29,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,50964922,5016.49,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,50964922,8318.34,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,50964922,8365.47,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,50964922,12580.99,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,50964922,11517.63,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,50964922,5578.86,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,50964922,2783.00,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,PCCO PCN,50964922,53051.24,P04000006964 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51007207,91014.28,G04000215922 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51007207,1562.64,G04000215922 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51007207,12102.08,G04000215922 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51007207,9749.57,G04000215922 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,51077113,33387.57,G04000217833 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51077113,11878.11,G04000217833 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,745.78,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,46630.36,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,788.94,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,3459.00,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,3704.75,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,51007227,5007.43,G04000216194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,50918597,444554.10,QJ2BP082492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,50765340,30335.53,70736106 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,50788471,32062.37,INVPTC000665 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,90228.31,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,1713.27,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,0.24,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,1480.89,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Other,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,5872.00,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,6540.00,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,205.59,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872814,9519.89,G04000213155 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872815,-5.12,G04000213157 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50872815,-4285.84,G04000213157 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,50926382,528703.85,100181865 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,50922077,33303.00,E137654082416 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,50943513,-33303.00,E137654082416CR Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,50944141,33303.00,E137654082416A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,50839171,261340.74,AWDC0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,PROGRESS ADULT LIVING SERVICES LLP,50754931,-31371.04,CN9778 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,53406.55,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,5.31,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,887.48,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,2568.04,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,4750.00,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,705.17,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,50872782,6090.36,G04000213085 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,700.00,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,111337.10,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,1888.09,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,3348.48,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,13413.00,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,51007176,11864.94,G04000215510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,77590.29,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,280.00,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,1669.34,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,9.07,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,1275.35,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,11706.25,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50872752,8771.60,G04000212983 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,55661.91,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,140.00,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,2547.94,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,RIPLEY MEDICAL CENTRE,50872778,10125.00,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,911.47,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,5702.08,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,50872778,6289.53,G04000213072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,50918619,60945.00,QJ2BP082493 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL FREE LONDON NHS FOUNDATION TRUST,50919142,48000.00,QJ2SCLVA2443 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),50919208,39000.00,QJ2SCLVA2456 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,50919147,171000.00,QJ2SCLVA2444 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,50919213,330000.00,QJ2SCLVA2457 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,50919153,82000.00,QJ2SCLVA2445 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST (THE),50919218,139000.00,QJ2SCLVA2458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50926404,-17160.53,QJ22259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50926404,-53897.99,QJ22259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50926410,17160.53,Y092259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50926410,53897.99,Y092259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,51013982,-12009.63,QJ22257 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,51013982,-54127.84,QJ22257 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,50953887,29003.55,16591 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,50968585,51400.00,16592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,95191.94,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,483.23,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SETT VALLEY MEDICAL CENTRE,50872780,10125.00,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,12.65,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,1564.67,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,7839.16,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872780,10673.93,G04000213078 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872781,-266.35,G04000213079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872781,-4521.62,G04000213079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Seniority,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872781,-7.35,G04000213079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50872781,-468.45,G04000213079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,51047480,44750.00,13 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50918635,211452.00,QJ2BP082477 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50918875,654775.00,QJ2SC082410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,50918641,75709.88,QJ2BP082478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918647,31832.00,QJ2POD0824Q Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918654,205332.00,QJ2BP082479 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918658,500000.00,QJ2BP082479C Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918663,197900.00,QJ2BP082479B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918669,2539419.00,QJ2BP082479A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50918879,3188460.00,QJ2SC082411 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50794980,1683353.00,0000202156 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50918683,117028.00,QJ2BP082480A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50918687,109426.00,QJ2BP08248B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50918691,3116305.00,QJ2BP082480 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50918884,71264.00,QJ2SC082412 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,50872798,169269.98,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,50872798,560.00,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,50872798,7046.98,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,50872798,2765.62,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,50872798,11605.00,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,50872798,16854.64,G04000213116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,2716.07,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,29311.77,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,501.84,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,2670.00,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,3660.42,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,3579.15,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51007255,0.35,G04000216634 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,105005.83,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,700.00,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,2762.44,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,1725.33,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,7999.84,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,39380.76,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,3114.02,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,43.71,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50872776,11134.14,G04000213066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,50839169,32209.63,AWSDPCN0824 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,50964923,1360.00,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,50964923,24701.57,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,50964923,20225.28,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,50964923,11536.77,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,50964923,16496.07,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,50964923,6693.16,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,50964923,7868.33,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,50964923,8560.29,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,50964923,5692.92,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SOUTH DALES PCN,50964923,28264.48,P04000006995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,50964925,10164.00,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,50964925,6890.00,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,50964925,39664.97,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,50964925,45136.35,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,50964925,11028.12,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,50964925,5692.92,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,50964925,6940.30,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,50964925,5033.42,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,50964925,10378.20,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,50964925,11249.72,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,50964925,14102.12,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,50964925,19103.85,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,50964925,16927.68,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,50964925,5692.92,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SOUTH HARDWICK PCN,50964925,65407.03,P04000007002 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,50919179,45000.00,QJ2SCLVA2450 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50764419,18954.44,NHSDDE104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50764419,119920.23,NHSDDE104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50926312,350000.00,NHSDDE115 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50869024,3576.00,O04000100194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50869024,23835.89,O04000100194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50869024,1074.97,O04000100194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50869024,16271.20,O04000100194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869028,1192.00,O04000100210 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869028,17247.49,O04000100210 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869028,1461.16,O04000100210 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869028,20236.72,O04000100210 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869034,596.00,O04000100234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869034,21294.65,O04000100234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869034,978.30,O04000100234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869034,10979.61,O04000100234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869042,596.00,O04000100296 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869042,40471.60,O04000100296 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869042,1262.75,O04000100296 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869042,25612.00,O04000100296 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869044,2384.00,O04000100304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869044,46612.93,O04000100304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869044,2107.15,O04000100304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869044,36900.29,O04000100304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869049,19318.13,O04000100339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869049,581.07,O04000100339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50869049,10863.55,O04000100339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,50926343,55191.33,QJ2RGYICFPF242505 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,119440.21,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,140.00,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,262.55,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,6.01,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,1947.37,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,5067.00,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,1378.57,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,50872808,13106.56,G04000213146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,50872809,-126.45,G04000213148 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,50872809,-5673.41,G04000213148 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Seniority,DELEGATED GP,SPRINGS HEALTH CENTRE,50872809,-6.84,G04000213148 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,50872809,-530.40,G04000213148 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50795702,82851.84,90140307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50795715,85695.78,90140308 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50840722,26106.96,90140306 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,50988966,26430.00,90140462 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,50919185,28000.00,QJ2SCLVA2451 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,43317.64,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,420.00,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,615.02,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,5.61,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,710.25,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,2714.00,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50872802,4951.69,G04000213128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,50872806,180142.25,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,50872806,7017.47,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,50872806,2919.62,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Seniority,DELEGATED GP,STAFFA HEALTH,50872806,535.17,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,50872806,18499.08,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,50872806,18596.58,G04000213140 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,50872807,-8556.76,G04000213142 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Seniority,DELEGATED GP,STAFFA HEALTH,50872807,-1166.08,G04000213142 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,50872807,-798.78,G04000213142 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,51014003,40000.00,STEPS7625 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,108317.73,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,746.81,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,1700.05,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,5243.75,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,80.84,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,50872786,12110.09,G04000213090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,50872787,-5145.09,G04000213092 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,50872787,-507.52,G04000213092 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50918707,125993.00,QJ2BP082481A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50918715,2773424.00,QJ2BP082481 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50918719,73832.00,QJ2BP082481B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,50918889,93876.00,QJ2SC082413 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,57702.41,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,140.00,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,305.45,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,923.54,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,9416.67,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,50872792,8472.81,G04000213105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,149867.59,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,3111.82,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,2407.89,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,3503.04,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,1041.77,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872834,17571.88,G04000213216 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872835,-7118.71,G04000213218 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,50872835,-738.87,G04000213218 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,51007203,4700.51,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,51007203,110123.17,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,51007203,1861.33,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,51007203,1250.00,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,51007203,7000.00,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,51007203,10866.13,G04000215863 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,50964962,22225.54,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,50964962,4950.00,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,50964962,24216.64,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,50964962,36325.65,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,50964962,15050.09,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,50964962,4710.36,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50964962,8049.80,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,50964962,669.32,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,50964962,5930.53,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50964962,2240.27,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,50964962,5692.92,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,50964962,15374.74,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,50964962,14255.43,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,50964962,5343.05,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SWADLINCOTE PCN,50964962,55230.29,P04000007189 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SWADLINCOTE SURGERY,51007247,263.58,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,51007247,123626.35,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,51007247,2130.97,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,51007247,9015.42,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,51007247,81.07,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,51007247,14630.52,G04000216532 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50916774,239419.00,T0012870 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50916775,239419.00,T0012947 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50918724,66689.00,QJ2BP082483 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50918729,166208.00,QJ2BP08248A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50918735,-128702.00,QJ2BP082483B Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50918739,1316978.00,QJ2BP082483A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,50918751,128475.00,QJ2BP082482A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,50918898,364560.00,QJ2SC082415 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,980.00,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,8370.03,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,222992.50,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,3881.47,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Other,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,16582.00,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,2443.75,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,15525.00,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,2718.64,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,51007286,25866.63,G04000217220 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,50872822,90199.27,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,50872822,2439.48,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,50872822,1457.63,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,50872822,8051.42,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,50872822,12.27,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,50872822,9567.83,G04000213179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,50926418,82016.34,24411 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,51055351,573545.75,QJ2090 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50868922,7106.06,O04000099649 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50868922,2710.90,O04000099649 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50868922,17729.09,O04000099649 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNI HOSPITAL SOUTHAMPTON NHS FT,50919243,35000.00,QJ2SCLVA2463 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,50919234,58000.00,QJ2SCLVA2461 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,50919238,245000.00,QJ2SCLVA2462 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50918773,84845.00,QJ2BP082484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50918907,131062.00,QJ2SC082417 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,50919253,116000.00,QJ2SCLVA2465 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50918786,78447.00,QJ2MAT082406 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50918912,4710242.00,QJ2SC082418 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51107898,125499.00,QJ2BP092487D Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51107901,1935000.00,QJ2BP092485C Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51107905,46661726.00,QJ2BP092485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51107907,517000.00,QJ2NR092403 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51107911,1653167.00,QJ2BP092485A Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50918807,128558.00,QJ2BP082489 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50918919,838427.00,QJ2SC082419 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50918825,83929.00,QJ2BP082490C Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50918924,114968.00,QJ2SC082420 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,280.00,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,3548.03,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,113161.18,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,1946.23,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,8541.67,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007201,15461.53,G04000215829 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51007202,-574.34,G04000215831 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,3196.59,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,88093.83,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,1498.24,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,4065.90,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Seniority,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,264.89,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,10530.00,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,51007277,9657.77,G04000217100 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,5024.14,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,105502.75,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,1790.90,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,37333.73,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,117.53,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,2254.66,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,159.20,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,51007283,10960.97,G04000217177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,3602.26,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,95240.34,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,1632.10,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,1538.40,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,11425.67,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,20.23,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,51007213,11014.73,G04000215995 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCRP telephony - implement,PRIMARY CARE IT,WAVENET LTD,51032320,23868.43,306453 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,51007261,37358.69,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,51007261,649.96,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,51007261,3069.67,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,51007261,41.73,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,51007261,708.49,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,51007261,62.10,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,51007261,4193.78,G04000216766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872830,122486.01,G04000213202 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872830,1186.11,G04000213202 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872830,1991.48,G04000213202 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872830,1446.67,G04000213202 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872830,12260.11,G04000213202 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872831,-5818.09,G04000213204 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50872831,-544.46,G04000213204 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,51077203,49432.12,G04000217934 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51077203,21119.37,G04000217934 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST,50918204,47227.00,QJ224SDLVA62 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,50968440,31410.40,INV2465 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,51007259,420.00,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,51007259,3849.36,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,51007259,132805.73,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,51007259,2281.20,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,51007259,1384.56,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,51007259,44342.04,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,51007259,2373.46,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,51007259,926.39,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,51007259,15818.36,G04000216689 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,51007260,-785.83,G04000216691 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,WESTWOOD (DERBY) LTD,50942524,6396.00,10177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,WESTWOOD (DERBY) LTD,50942524,40625.13,10177 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51007156,140.00,G04000215261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51007156,4587.93,G04000215261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51007156,104046.25,G04000215261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51007156,1785.10,G04000215261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51007156,12870.95,G04000215261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,88362.81,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,3514.40,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,1409.42,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,6613.60,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,7882.00,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,282.95,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,50872750,10776.70,G04000212968 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,280.00,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,439.30,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,65290.66,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,1136.02,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,3618.13,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,99.65,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,51007239,7210.94,G04000216317 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,51007160,1540.00,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,51007160,5168.29,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,51007160,2453.96,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,51007160,182509.58,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,51007160,3101.18,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,51007160,4950.00,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,51007160,10358.33,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,51007160,13655.98,G04000215275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,10215.76,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,105714.74,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,1812.82,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,7957.50,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,59.88,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,51007235,13321.48,G04000216294 Department of Health,NHS Derby And Derbyshire ICB,31/08/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE IT,Z1 TELECOM LTD,50887762,26892.31,501182 ,,,,,,,,