NHS Derby and Derbyshire ICB,,,,,,,,,,,,
Expenditure over £25k Threshold - December 2024,,,,,,,,,,,,
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Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,3VH LTD,52298835,82358.28,QJ2M1M9202BE,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,52450168,61935.42,QJ2DEC2024,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,52301763,23379.49,PLUS22608,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,52301765,21341.33,PLUS22609,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,52450658,43112.78,149677,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,62379.49,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,840.00,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,963.42,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,7008.33,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,6621.39,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52372023,11.50,G04000233439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,52321844,41001.89,INV37436,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,75892.29,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,1191.57,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,35042.08,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,2464.62,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,191.98,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,8073.42,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,52372051,46.00,G04000233505,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,AITUNE MEDICAL PRACTICE,52597053,22694.02,G04000239782,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,AITUNE MEDICAL PRACTICE,52597053,4019.41,G04000239782,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,52298633,288480.64,INV3102,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,34049.39,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,6656.80,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,33800.12,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,6011.75,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,56809.15,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,2341.87,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,6310.61,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,25073.47,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,27014.00,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,11453.13,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,14853.20,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,2391.85,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,23136.81,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,21205.96,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,6002.41,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52490812,5016.17,P04000008240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,420.00,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,5560.57,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,120242.51,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,1896.53,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Seniority,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,229.65,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,7741.67,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526745,13908.15,G04000237785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Seniority,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526747,-1742.32,G04000237787,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52526747,-550.16,G04000237787,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),52597012,82611.24,G04000239548,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52597012,21801.00,G04000239548,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,52349278,81249.59,AWAV01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,4383.73,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,99606.55,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,1632.10,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,3984.25,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,11425.67,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,224.31,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,6029.94,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,11014.73,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52526753,23.00,G04000237816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52372021,43469.31,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ARDEN HOUSE MEDICAL PRACTICE,52372021,10125.00,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52372021,673.55,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52372021,6921.22,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52372021,4165.68,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52372021,46.00,G04000233433,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526757,140.00,G04000237842,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526757,83056.44,G04000237842,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526757,1363.69,G04000237842,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526757,7413.33,G04000237842,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526757,9170.38,G04000237842,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Seniority,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526759,-659.77,G04000237844,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ARTHUR MEDICAL CENTRE,52526759,-422.94,G04000237844,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ARTHUR MEDICAL CENTRE,52597018,23808.37,G04000239574,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ARTHUR MEDICAL CENTRE,52597018,3994.59,G04000239574,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,101557.46,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,1642.23,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,42020.86,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,3498.03,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,187.71,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,10124.47,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52526761,57.50,G04000237849,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),52597019,86302.85,G04000239575,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52597019,21434.77,G04000239575,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,52526895,140.00,G04000238874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,52526895,78402.68,G04000238874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,52526895,1309.51,G04000238874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,52526895,9962.50,G04000238874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,52526895,8228.06,G04000238874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASHBOURNE SURGERY,52526897,-378.07,G04000238876,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,52597090,62696.24,G04000240057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,52597090,16908.50,G04000240057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,52298503,57626.00,0000001343,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,52566590,57626.00,0000001350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52526867,25431.77,G04000238662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52526867,407.20,G04000238662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52526867,8850.00,G04000238662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52526867,2519.38,G04000238662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52526867,57.50,G04000238662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,52597077,39950.23,G04000239960,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52597077,10131.30,G04000239960,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,52567371,25008.24,4018,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,52567371,375.18,4018,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,52371999,62353.19,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,52371999,140.00,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,52371999,1185.08,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,52371999,1022.98,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,52371999,3665.00,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,52371999,77.21,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,52371999,7109.53,G04000233341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,52517663,8452.74,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,52517663,296552.92,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,52517663,4787.95,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,52517663,651.70,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,52517663,115.49,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,52517663,14801.09,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,52517663,726.78,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,52517663,51.27,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,52517663,32445.98,G04000237382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,52517666,-1630.77,G04000237384,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52506438,25569.11,24053,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52535065,25569.11,24040,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52535079,25569.11,24021,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52535083,25569.11,24026,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52535110,25569.11,24011,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,AUTONOMY HEALTHCARE LTD,52566801,25569.11,24058,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,89844.93,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,1387.24,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,7190.00,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Other,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,106.01,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,8118.83,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52372069,80.50,G04000233547,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BALBOROUGH MEDICAL PRACTICE,52597066,22037.93,G04000239889,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52597066,3977.47,G04000239889,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BAOBAB CARE UK LTD,52298873,26044.56,ADL00022,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,52526749,48139.51,G04000237808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,52526749,783.84,G04000237808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,52526749,3916.67,G04000237808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,52526749,5414.17,G04000237808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,52526749,34.50,G04000237808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,52597014,64742.08,G04000239556,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,52597014,20954.02,G04000239556,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,52349277,42106.13,AWBPCN01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,52474160,3005.88,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,52474160,11721.74,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,52474160,5204.60,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,52474160,17892.82,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,52474160,6011.75,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,52474160,28161.86,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,52474160,6471.85,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,52474160,6835.90,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,52474160,7428.85,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,52474160,7072.84,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,52474160,11469.56,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,52474160,11163.84,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,52474160,6011.75,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,52474160,11546.51,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,52474160,3428.80,P04000008194,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,52587236,39651.79,0662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,52629346,42000.00,QJ2SCLVACUF4,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,52299061,232787.93,886946,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52526785,51176.33,G04000238000,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52526785,826.72,G04000238000,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52526785,4775.00,G04000238000,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52526785,5061.00,G04000238000,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,52597030,40586.81,G04000239642,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52597030,15417.78,G04000239642,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,52372055,91369.49,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,52372055,4200.00,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,52372055,1405.71,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,BRIMINGTON SURGERY,52372055,11505.00,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,52372055,15841.75,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,52372055,134.34,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Achievement,DELEGATED GP,BRIMINGTON SURGERY,52372055,14019.94,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,52372055,9689.87,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,52372055,34.50,G04000233517,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,BRIMINGTON SURGERY,52597058,21845.26,G04000239808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,BRIMINGTON SURGERY,52597058,4021.21,G04000239808,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,52330056,115862.64,66610,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,420.00,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,36670.69,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BROOK MEDICAL CENTRE (C81653),52526801,10125.00,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,607.41,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,3433.33,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,41.87,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52526801,3480.38,G04000238076,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,615.02,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,84364.71,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,1363.91,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,3983.28,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,27953.75,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,310.39,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,52557748,8847.85,G04000238122,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52372039,80264.50,G04000233478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52372039,420.00,G04000233478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52372039,1234.41,G04000233478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52372039,5389.58,G04000233478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52372039,8924.15,G04000233478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52372045,42707.90,G04000233493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52372045,648.38,G04000233493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52372045,2833.33,G04000233493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52372045,3995.22,G04000233493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52372045,149.50,G04000233493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,52450254,61542.40,MSK195,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,110234.19,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,10125.00,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,1824.42,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,2687.17,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,4313.33,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,109.36,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,11946.91,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526831,149.50,G04000238337,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52526833,-575.55,G04000238339,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHAPEL STREET MEDICAL PRACTICE DERBY,52597051,34444.73,G04000239775,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52597051,5133.25,G04000239775,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,95605.63,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,420.00,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,1476.31,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,5600.00,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,46.09,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,10707.30,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52372035,11.50,G04000233472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHATSWORTH ROAD MEDICAL CENTRE,52597039,35681.87,G04000239715,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52597039,6075.87,G04000239715,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,34840.12,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,11130.00,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,77393.55,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,6011.75,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,69223.13,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,5141.79,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,7447.94,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,12139.37,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,3688.68,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,21405.46,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,9744.07,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,25316.83,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,28192.71,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,25575.54,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,5439.75,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52474165,17975.30,P04000008252,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,52349279,141444.16,AWCD01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,201518.81,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,3157.46,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,19841.00,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,28391.33,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,854.11,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,22228.33,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52372025,57.50,G04000233445,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415037,30770.00,QJ2POD1224C,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415070,308250.00,QJ2ME122401,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415073,45000.00,QJ2CR122401,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415076,740000.00,QJ2NRD1224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415210,348024.00,QJ2POD1224B,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52415312,404478.00,QJ2SC122401,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52597022,38354.83,G04000239604,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prof Fees Prescribing,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52597022,6506.01,G04000239604,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52298811,-38095.85,REC092400815M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52298840,219011.84,REC092401415M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52298887,62874.00,IAP122401415M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52298897,45315.48,IAP122400815M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52298910,72697.17,IAP122403415M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52450191,69144.86,REC092403415M,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,52298465,81750.00,MAN16216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,52450209,339758.00,MAN16258,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,52582967,169803.00,MAN16235,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,52583363,139526.00,MAN16266,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CLARITY INFORMATICS LTD,52263746,32400.00,CBK1240,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52526827,66874.64,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CLAY CROSS MEDICAL CENTRE,52526827,337.50,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52526827,1073.44,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52526827,29322.00,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52526827,966.67,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52526827,7119.08,G04000238325,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,52377485,105875.57,INVP004078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,55184.56,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,280.00,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,10125.00,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,887.48,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,8245.00,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,4750.00,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,6090.36,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52372033,103.50,G04000233469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,COMMUNITY ACTION DERBY LTD,52300926,64800.00,1344,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,52450205,62833.00,SPI0002787,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,52254932,93263.32,0060368377,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Service Charge,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,52329936,-36620.96,0060369856,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,52573090,93263.32,0060373999,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,52467074,36722.00,662R124281,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,52586637,275000.00,147,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,52586642,1033075.90,148,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,52526815,22247.49,G04000238216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COTTAGE LANE SURGERY,52526815,10125.00,G04000238216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,52526815,352.65,G04000238216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,52526815,2158.33,G04000238216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,52526815,2334.57,G04000238216,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,52526851,560.00,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,52526851,65532.93,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,52526851,1068.89,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,52526851,3316.67,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,52526851,147.87,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,52526851,1070.83,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,52526851,538.23,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,52526851,38.94,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,52526851,5968.08,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,52526851,126.50,G04000238491,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,140.00,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,81546.23,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,1331.72,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,39317.75,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,2975.83,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,52526823,7700.62,G04000238322,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,CRICH MEDICAL PRACTICE,52526825,-370.60,G04000238324,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,52597048,55409.36,G04000239763,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,52597048,7846.36,G04000239763,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,52322148,27796.50,WAS0379056,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,52566569,79786.80,WAS0381785,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,52356391,29730.00,BUR0381127,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,52299285,26325.60,CTH0379729,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52322406,29730.00,SHE0380999,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52356323,31050.00,APL0381556,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52356363,26910.00,OLD0381415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52411891,31050.00,GGN0381763,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52411977,29730.00,BLA0382078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52372075,101636.28,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DARLEY DALE MEDICAL CENTRE,52372075,10125.00,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52372075,1579.78,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52372075,3375.00,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52372075,10290.00,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52372075,10597.65,G04000233565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,52597069,37881.67,G04000239922,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52597069,17003.38,G04000239922,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY AND DERBYSHIRE GP PROVIDER BOARD,52254780,67500.00,INV0049,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,52393046,1332796.43,1056897,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBY CITY COUNCIL,52506089,33479.00,1056949,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,52534107,42551.42,1044853,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Social Care-ASC Prior Year Payments,LD AND AUTISM,DERBY CITY COUNCIL,52534107,129606.16,1044853,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBY CITY COUNCIL,52535005,10822.01,1057450,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,52535005,25378.33,1057450,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,52535096,29170.29,1057458,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,DERBY CITY COUNCIL,52626926,52800.00,1057488,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,52474161,41391.87,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,52474161,2851.40,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,52474161,1260.00,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,52474161,2217.50,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,52474161,9568.80,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,52474161,53433.06,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,52474161,5833.34,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,52474161,48504.00,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,52474161,7204.64,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,52474161,3680.00,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,52474161,10390.00,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,52474161,13906.65,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,52474161,3202.50,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,52474161,21761.82,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,52474161,18832.32,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,52474161,6011.75,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,52474161,6960.35,P04000008200,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,52490810,13686.80,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,12964.29,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,9434.00,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,51446.93,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,64364.96,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,5833.00,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,19315.94,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,11995.16,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,7072.42,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,11799.20,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,22793.20,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,12744.94,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,2392.34,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,26214.08,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,24996.93,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,6498.70,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,2660.98,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,15724.16,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,52490810,12712.62,P04000008155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,1120.00,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,73580.81,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,10125.00,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,1174.54,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,4833.33,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,136.93,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,1893.11,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,7356.38,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52526864,92.00,G04000238660,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52327544,106744.00,600007688,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Recharge : Received,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52329895,26000.00,600008874,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,64278.87,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,2010.48,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,999.94,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,14420.00,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,5961.92,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52371997,747.50,G04000233331,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52415315,26744.00,QJ2SC122402,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBYSHIRE COUNTY COUNCIL,52397596,51751.19,100020241824046857,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,52412245,454167.26,100020241824067635,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,52412245,1936046.40,100020241824067635,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,52412245,909786.34,100020241824067635,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,52534315,3988681.59,100020241824068031,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE COUNTY COUNCIL,52573087,50000.00,100020241824069114,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,52349286,52267.44,AWDD01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,56017.80,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,4738.20,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,28415.28,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,13519.26,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,33089.63,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,2228.97,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,6351.46,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,12355.21,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,936.77,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,16541.79,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,6879.06,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,2771.01,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,13476.50,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,12269.28,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,6458.62,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,52490811,6930.65,P04000008207,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52415046,115804.00,QJ2POD1224AA,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,52456203,30920.75,GPVL241201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,140.00,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,40966.46,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,675.78,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,2526.67,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,4233.44,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52526871,11.50,G04000238664,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,1120.00,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,108693.16,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DERWENT VALLEY MEDICAL PRATICE,52526875,10125.00,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,1785.46,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,9983.33,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,11167.71,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52526875,23.00,G04000238669,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,52298497,77092.24,SINV54685,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,52298740,77092.24,SINV54754,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,52298746,154916.67,SINV54760,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,52298760,74605.40,SINV54755,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,52377506,30065.33,SINV54759,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,52377531,871182.00,SINV54761,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,52415079,1072486.02,QJ2BP122454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,52415102,468284.28,QJ2BP122455,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,52415320,38021.00,QJ2SC122403,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52372063,97110.51,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DRONFIELD MEDICAL PRACTICE,52372063,10125.00,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52372063,1513.75,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52372063,11085.00,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52372063,11125.84,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52372063,115.00,G04000233535,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DRONFIELD MEDICAL PRACTICE,52597063,36115.48,G04000239867,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52597063,5950.22,G04000239867,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,52415103,26073.81,QJ2BP122457A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,52415106,549737.73,QJ2BP122457,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52443745,63710.00,QJ2BP122458A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52450147,100000.00,4000005259,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Non Contract,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52534422,117000.00,4000005540,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),52372067,42948.21,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),52372067,595.10,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),52372067,16219.59,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),52372067,760.98,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),52372067,110.37,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),52372067,4275.80,G04000233541,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,52566561,93109.56,1800364483,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52372071,56056.27,G04000233560,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52372071,958.89,G04000233560,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52372071,6354.17,G04000233560,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52372071,206.64,G04000233560,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52372071,5879.77,G04000233560,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,52321682,47974.80,34012498,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,52330007,167911.80,34012490,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,52356409,26989.53,BRW01398,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,52392851,173508.86,34008767,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,52626903,149427.75,34007376,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,52372079,49352.82,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,52372079,3382.61,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,52372079,771.75,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,52372079,3605.00,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Other,DELEGATED GP,EMMETT CARR SURGERY,52372079,106.01,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,52372079,4499.88,G04000233583,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,EPINAL WAY CARE LTD,52450581,31860.38,215477,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,52329766,49583.33,INV1852,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,52329780,49583.33,INV1851,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,52349283,79509.99,AWEW01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,52583220,49583.33,INV1870,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,52474157,74718.37,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,52474157,10123.00,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,52474157,27253.07,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,52474157,15533.26,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,52474157,67565.10,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,52474157,5094.38,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,52474157,18086.39,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,52474157,22013.84,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,52474157,13953.29,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,52474157,11790.64,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,52474157,27517.44,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,52474157,25298.68,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,52474157,5333.01,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,EREWASH PCN,52474157,10783.66,P04000008098,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,60827.49,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EVELYN MEDICAL CENTRE,52526856,10125.00,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,986.92,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,6755.00,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,5391.67,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,6486.60,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,52526856,34.50,G04000238617,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,52597071,56208.65,G04000239933,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,52597071,20080.40,G04000239933,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,52429316,116048.16,00003341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,52526860,37352.11,G04000238634,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,52526860,590.06,G04000238634,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,52526860,4997.92,G04000238634,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,52526860,3993.08,G04000238634,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,52597073,38597.95,G04000239940,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,52597073,14818.59,G04000239940,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,52450561,54795.43,20240045,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,140.00,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,46055.19,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,1300.00,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,5096.08,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,61.22,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),52517615,4191.71,G04000237180,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,52372077,43535.02,G04000233577,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,52372077,670.17,G04000233577,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,52372077,1916.67,G04000233577,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,52372077,4187.59,G04000233577,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52432216,79234.63,INV0436,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52432217,50825.00,INV0438,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52432218,238000.00,INV0437,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52432219,44175.00,INV0439,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52432221,50825.00,INV0440,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,52481668,79234.62,INV0403,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52517621,48234.40,G04000237197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52517621,801.37,G04000237197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52517621,5278.17,G04000237197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52517621,5745.52,G04000237197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES LTC Case Management,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,52380044,25025.20,PPP12243,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,52380050,45718.32,PIF12244,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,52383166,41708.66,ACCCO12241,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,52474163,4426.25,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,52474163,875.91,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,52474163,2480.40,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,52474163,16230.65,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,52474163,18932.89,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,52474163,3535.71,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,52474163,10311.53,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,52474163,3345.65,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,52474163,5486.50,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,52474163,1518.72,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,52474163,7325.81,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,52474163,7710.85,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,52474163,1811.66,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,52474163,9935.05,P04000008202,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,52615961,33650.40,28,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,81135.26,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,1275.35,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,11706.25,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,11324.34,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,2015.40,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,8771.60,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52372003,195.50,G04000233361,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,GOYT VALLEY MEDICAL PRACTICE (C81080),52596981,24759.14,G04000239338,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52596981,4156.94,G04000239338,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,52474159,55875.89,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,52474159,7091.40,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,52474159,59428.71,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,52474159,61482.14,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,52474159,5833.00,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,52474159,4294.51,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,52474159,17178.04,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,52474159,25233.95,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,52474159,31482.76,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,52474159,25040.00,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,52474159,23101.89,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,52474159,6005.85,P04000008178,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,118125.00,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,1888.09,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,13413.00,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,3023.75,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,11864.94,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517657,46.00,G04000237378,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52517661,-620.28,G04000237380,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,GRESLEYDALE HEALTHCARE CENTRE (C81114),52596988,35009.94,G04000239388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52596988,5594.62,G04000239388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,52277043,25106.90,PP13247Dec24,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Professional Fees,PALLIATIVE CARE,GROW OUTSIDE CIC,52288590,60616.68,000234,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GWT SERVICES LTD,52289578,35000.00,24002,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,280.00,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,92489.40,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,10125.00,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,1507.86,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,9639.77,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,200.24,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,9445.58,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52517631,23.00,G04000237285,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HANNAGE BROOK MEDICAL CENTRE (C81062),52596982,40522.68,G04000239343,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52596982,6917.71,G04000239343,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,52517643,37025.19,G04000237326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HARTINGTON SURGERY,52517643,10125.00,G04000237326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,52517643,588.54,G04000237326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,52517643,4600.00,G04000237326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,52517643,3695.91,G04000237326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,52596985,50112.73,G04000239369,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,52596985,18081.06,G04000239369,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,2240.00,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,101993.87,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,1651.42,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,1785.00,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,28102.84,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,1727.04,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,146.04,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,1675.00,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,10950.00,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52517675,184.00,G04000237430,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,21231.17,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,4621.60,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,21745.82,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,39576.54,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,2214.16,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,7586.44,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,26868.73,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,3346.23,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,2068.02,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,16118.44,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,15120.43,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,5988.91,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,30070.89,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,52474158,3533.33,P04000008112,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,980.00,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,229251.28,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,3382.39,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,18433.50,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,617.87,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526809,17721.07,G04000238119,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),52526811,-1147.94,G04000238121,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HORIZON HEALTHCARE (C81006),52597036,27676.97,G04000239704,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HORIZON HEALTHCARE (C81006),52597036,5283.36,G04000239704,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52392928,40176.00,INV11262,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52392960,31337.28,INV11209,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,52392994,44206.00,INV11249,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,52411319,44268.00,INV11307,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,52411350,35712.00,INV11266,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,52411366,34224.00,INV11257,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52466132,53121.60,INV11244,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52466146,55442.88,INV11211,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,52466178,50822.64,INV11277,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52583028,25716.71,INV11393,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,140.00,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,75665.06,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,1238.65,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,7585.00,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,6482.50,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,7985.09,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IMPERIAL ROAD SURGERY,52517637,34.50,G04000237288,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,IMPERIAL ROAD SURGERY,52517640,-339.09,G04000237290,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IMPERIAL ROAD SURGERY,52596983,23044.57,G04000239344,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,IMPERIAL ROAD SURGERY,52596983,3978.36,G04000239344,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,52482648,90881.58,UINV104643,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,52372019,203602.84,G04000233424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,52372019,980.00,G04000233424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,52372019,3232.41,G04000233424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,52372019,15144.60,G04000233424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,52372019,23211.78,G04000233424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,52372020,-9671.14,G04000233426,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,52372020,-955.61,G04000233426,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,52372005,101172.06,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,52372005,1583.62,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,52372005,65287.19,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Achievement,DELEGATED GP,IVY GROVE SURGERY,52372005,1531.77,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,52372005,11085.46,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,52372005,103.50,G04000233373,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IVY GROVE SURGERY,52596984,32295.13,G04000239357,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,IVY GROVE SURGERY,52596984,5684.51,G04000239357,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,52517651,162410.49,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,JESSOP MEDICAL PRACTICE,52517651,10125.00,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,52517651,2647.36,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JESSOP MEDICAL PRACTICE,52517651,20835.33,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,52517651,18049.33,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,52517651,57.50,G04000237350,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,JESSOP MEDICAL PRACTICE,52596987,37047.26,G04000239376,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,JESSOP MEDICAL PRACTICE,52596987,5941.39,G04000239376,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,52260638,31372.00,318,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,52262287,30360.00,326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52412282,26156.48,340,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52412292,32185.44,342,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52412318,30268.09,341,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,52412339,34370.32,343,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,52429488,30804.39,338,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,52481745,54650.88,316A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,52604839,-54650.88,008,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,1260.00,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,88532.66,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,1451.47,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,7022.92,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,9410.56,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517669,103.50,G04000237408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52517673,-452.96,G04000237410,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,76204.34,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,280.00,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,1191.59,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,7396.50,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,8761.97,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52372007,57.50,G04000233379,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,KILLAMARSH MEDICAL PRACTICE,52596991,26179.86,G04000239409,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52596991,4282.75,G04000239409,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,52330045,24843.16,IN003526,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,280.00,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,64695.54,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LAMBSGATE HEALTH CENTRE,52517721,10125.00,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,1037.39,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,51703.00,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,7672.36,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52517721,126.50,G04000237614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,52301757,24500.38,10010765,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,52629320,31000.00,QJ2SCLVACUF15,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,52415116,54797.90,QJ2BP122463,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,280.00,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,82080.06,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,1351.21,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,6750.00,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,8905.27,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52517687,23.00,G04000237511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LIME GROVE MEDICAL CENTRE,52596995,31477.91,G04000239447,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52596995,5572.64,G04000239447,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,116069.27,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,10125.00,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,1818.12,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,5606.34,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,2583.33,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,200.91,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52372013,11811.15,G04000233400,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,142062.00,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,2197.76,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,21461.61,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,58.67,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,907.65,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,238.87,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,13120.97,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,52372011,126.50,G04000233388,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,52517705,262991.31,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,52517705,4368.18,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,52517705,84669.60,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,52517705,3583.33,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,52517705,233.68,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,52517705,19384.96,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,52517705,138.00,G04000237565,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,52517708,-1423.64,G04000237567,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LISTER HOUSE SURGERY,52596999,28167.81,G04000239466,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LISTER HOUSE SURGERY,52596999,4878.21,G04000239466,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,1400.00,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,161909.97,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,2714.17,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,7905.97,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,1647.67,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,728.36,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517715,18791.25,G04000237594,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52517718,-840.07,G04000237596,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LITTLEWICK MEDICAL CENTRE,52597002,31408.38,G04000239475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52597002,6230.01,G04000239475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,52368972,18659.29,O04000110306,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,52368972,861.34,O04000110306,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,52368972,12041.49,O04000110306,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,140.00,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,115286.10,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,1861.33,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,1250.00,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,7000.00,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,198.52,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517731,10866.13,G04000237689,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52517733,-584.13,G04000237691,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52415109,26357.00,QJ2POD1224J,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52415123,51356.00,QJ2BP122465A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52415125,723222.00,QJ2BP122465,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52415326,793680.00,QJ2SC122405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,256866.90,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,560.00,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR HOUSE SURGERY GLOSSOP,52372009,20250.00,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,2474.06,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,16145.83,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,879.95,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,26720.22,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,3.24,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372009,230.00,G04000233382,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372010,-9120.88,G04000233384,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52372010,-544.05,G04000233384,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MANOR HOUSE SURGERY GLOSSOP,52596992,58779.87,G04000239420,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52596992,9499.75,G04000239420,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,52450279,255453.14,55114,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,52450541,55692.35,55197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,1888.99,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,135179.25,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,2229.71,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,50437.50,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,5643.33,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,95.37,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517681,14415.10,G04000237478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52517684,-719.20,G04000237479,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52596994,27005.44,G04000239436,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52596994,4711.00,G04000239436,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,280.00,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,103892.38,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MICKLEOVER MEDICAL CENTRE (C81042),52517693,10125.00,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,1689.68,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,5050.00,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,265.12,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52517693,11488.95,G04000237514,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,52517699,50484.20,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MICKLEOVER SURGERY,52517699,10125.00,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,52517699,811.55,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,52517699,3050.00,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,52517699,6299.15,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,52517699,57.50,G04000237520,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,52415129,41846.40,QJ2BP122467,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,126248.53,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,1400.00,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,1924.78,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,26900.00,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,8433.34,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,13104.94,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52372083,57.50,G04000233597,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MOIR MEDICAL CENTRE (C81010),52597084,22622.00,G04000240034,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52597084,3627.42,G04000240034,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,52356131,25680.00,12241,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,52356185,28368.00,12243,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,52615860,27888.14,14419,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,52372015,126677.47,G04000233405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,52372015,1971.93,G04000233405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,52372015,8267.67,G04000233405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,52372015,13037.15,G04000233405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,52372015,80.50,G04000233405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,NEWBOLD SURGERY,52597000,27565.62,G04000239467,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,NEWBOLD SURGERY,52597000,4908.71,G04000239467,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),52517710,104540.77,G04000237579,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),52517710,1631.76,G04000237579,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),52517710,6806.92,G04000237579,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),52517710,10887.13,G04000237579,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52298777,14983.48,00011999,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,52298777,359528.25,00011999,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52298799,181213.27,00012062,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52450585,6027.72,00012353,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,52450585,342474.95,00012353,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52450622,156929.20,00012380,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,52415131,41264.33,7312332368A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,52415133,371663.95,7312332368B,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52299063,-310296.00,7310038141,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52329746,310296.00,7310037939,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,52329904,36018.00,7310038154,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52329904,172138.00,7310038154,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,52330037,36018.00,7310038277,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52330037,172138.00,7310038277,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,52330043,52500.00,7310038278,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,52429113,52500.00,7310038155,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,52465964,52500.00,7310037376,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,52506331,-52500.00,7310038140,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,52566146,36018.50,7310037375,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52566146,172138.50,7310037375,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52329843,30940.00,7419001026,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52329843,42801.00,7419001026,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52329854,30940.00,7419001030,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52329854,42801.00,7419001030,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52534294,61343.00,7419001055,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52534294,12398.00,7419001055,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,52334191,33885.73,834894,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,52334219,57525.61,836092,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,6238.64,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,2310.80,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,16515.99,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,22185.83,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,2686.04,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,3247.46,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,18221.33,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,10355.04,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,2329.70,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,3312.50,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,8069.92,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,9035.69,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,2829.14,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,52490790,6677.81,P04000008035,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52349284,73256.35,AWND01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,4670.77,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,4642.80,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,20401.64,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,25992.31,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,2581.46,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,11507.10,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,10390.00,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,4074.66,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,2076.98,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,9610.34,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,10585.96,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,9947.44,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52474164,5657.98,P04000008229,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,52349288,40282.79,AWSH01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,52514219,32973.56,AWSH01224A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,16602.61,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,5225.80,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,40614.00,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,35666.51,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,10018.15,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,4222.86,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,11124.84,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,10973.00,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,9319.88,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,20560.70,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,14526.00,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,12844.53,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,6011.75,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,2158.09,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52490809,33031.58,P04000008047,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,52415144,89847.00,QJ2BP122401A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,48600.12,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,280.00,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,733.92,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCO Other,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,3075.00,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,3166.67,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,5356.37,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52372017,23.00,G04000233415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,52415150,105589.76,QJ2BP122469,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,52415158,207506.00,QJ2BP122476,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,52415336,246948.00,QJ2SC122408,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52415120,91968.00,QJ2POD1224E,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52415165,222445.00,QJ2BP122470F,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52415169,4299427.00,QJ2BP122470G,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52415340,3749670.00,QJ2SC122409,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,52482667,43603.82,ACTDER62425,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,52583292,127062.08,POADER92425,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,52368828,30897.30,O04000109487,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,52368828,11245.78,O04000109487,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,52415173,33871.52,QJ2BP122472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,52415176,171658.68,QJ2BP122471,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,52298795,380723.33,FPSC013231,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,52450196,199772.92,FPSC013326,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,52474162,6648.88,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,52474162,2480.40,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,52474162,23576.88,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,52474162,25544.60,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,52474162,10609.26,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,52474162,5486.50,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,52474162,8007.12,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,52474162,13646.67,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,52474162,10403.62,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,52474162,9775.96,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,52474162,4843.08,P04000008201,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,140.00,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,38741.06,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,640.85,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,10527.67,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,4537.50,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,71.60,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,52526769,4197.15,G04000237901,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,840.00,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,4999.78,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,135144.49,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,2229.49,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,3588.03,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,20341.67,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,277.97,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,15165.29,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OLD STATION SURGERY (C81021),52526773,126.50,G04000237945,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,OLD STATION SURGERY (C81021),52526775,-698.18,G04000237946,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,OLD STATION SURGERY (C81021),52597025,33879.16,G04000239619,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,OLD STATION SURGERY (C81021),52597025,5726.08,G04000239619,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52298586,225722.56,NHSDER10724,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52298586,42517.96,NHSDER10724,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52298618,70357.74,NHSDER1NT1024,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52583199,272642.34,NHSDER10824,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52583199,34930.09,NHSDER10824,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,52450306,79876.63,GI2765,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),52526789,120880.25,G04000238003,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),52526789,2165.90,G04000238003,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),52526789,2031.25,G04000238003,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),52526789,6133.33,G04000238003,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),52526789,7813.63,G04000238003,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,140.00,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,113415.04,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,1854.22,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,6477.00,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,11627.90,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526793,34.50,G04000238009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52526795,-551.60,G04000238010,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,OVERDALE MEDICAL PRACTICE,52597032,29355.16,G04000239650,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52597032,5042.06,G04000239650,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,110060.52,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARK FARM MEDICAL CENTRE (C81064),52526797,10125.00,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,1812.82,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,7957.50,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,61.22,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,13321.48,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526797,23.00,G04000238057,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52526799,-588.17,G04000238059,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PARK FARM MEDICAL CENTRE (C81064),52597033,29393.49,G04000239675,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52597033,4923.48,G04000239675,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,420.00,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,68847.37,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY (C81040),52517736,10125.00,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,1090.03,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,3432.67,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,7046.71,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY (C81040),52517736,23.00,G04000237708,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,420.00,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,233545.43,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,3881.47,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,15525.00,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,4180.72,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,4136.00,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,25866.63,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52526899,11.50,G04000238881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),52526765,83188.66,G04000237896,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),52526765,1347.62,G04000237896,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),52526765,6108.33,G04000237896,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),52526765,151.83,G04000237896,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),52526765,9591.71,G04000237896,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,PARK SURGERY (C81031),52526767,-427.25,G04000237898,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,110326.87,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,1725.33,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,39380.76,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,3114.02,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,43.71,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),52372027,11134.14,G04000233448,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,52356273,29542.24,0000021,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,52474154,4473.85,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,52474154,4134.00,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,52474154,18078.18,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,52474154,10314.63,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,52474154,30890.82,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,52474154,6111.06,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,52474154,8899.63,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,52474154,3569.78,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,52474154,13486.34,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,52474154,7923.32,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,52474154,12580.99,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,52474154,11717.59,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,52474154,5973.17,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,52474154,2465.28,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,PCCO PCN,52474154,11234.59,P04000008048,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52517740,94540.11,G04000237738,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52517740,1562.64,G04000237738,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52517740,12102.08,G04000237738,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52517740,9749.57,G04000237738,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,52597010,68928.90,G04000239534,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52597010,18454.69,G04000239534,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,52526781,49053.65,G04000237980,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,52526781,788.94,G04000237980,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,52526781,5121.50,G04000237980,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Other,DELEGATED GP,PEARTREE MEDICAL CENTRE,52526781,518.83,G04000237980,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,52526781,5007.43,G04000237980,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PEARTREE MEDICAL CENTRE,52597028,22636.38,G04000239633,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PEARTREE MEDICAL CENTRE,52597028,3651.45,G04000239633,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,52415177,437618.28,QJ2BP122492,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,52321980,32062.37,INVPTC000843,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,52299359,528703.85,100187508,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,52534164,1525441.89,100187014,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,52534772,32489.50,100188007,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,52535208,1525512.90,100188366,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,52535223,-1525441.89,100188365,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,52407564,40341.00,E137654122420,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,52349282,261304.74,AWDC01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52322425,39264.66,DER280614,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355871,32240.42,DER271167,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355924,36112.85,DER272117,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355932,26553.33,DER272564,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355945,42757.65,DER273056,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355953,36310.60,DER273524,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355961,38196.89,DER275133,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355969,48883.78,DER275662,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355988,43115.54,DER277884,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52355994,37035.39,DER278259,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52377241,44775.57,DER274096,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52377257,55706.90,DER274578,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52377323,51182.73,DER276217,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52377390,57001.63,DER276839,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52377453,43243.44,DER277353,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,52372029,58199.76,G04000233454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,52372029,911.47,G04000233454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,52372029,5702.08,G04000233454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,52372029,6289.53,G04000233454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,52372029,57.50,G04000233454,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,560.00,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,123699.92,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,1987.44,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,14852.88,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,10099.08,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,13959.06,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526777,195.50,G04000237966,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),52526779,-625.38,G04000237968,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,52415190,62955.07,QJ2BP122493,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52526805,68339.63,G04000238078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52526805,1136.02,G04000238078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52526805,3618.13,G04000238078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52526805,111.06,G04000238078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52526805,7210.94,G04000238078,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52372041,133835.36,G04000233481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52372041,2122.11,G04000233481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52372041,56463.33,G04000233481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52372041,23.15,G04000233481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52372041,15105.14,G04000233481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52372047,104029.21,G04000233499,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52372047,1620.17,G04000233499,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52372047,7233.34,G04000233499,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52372047,11463.96,G04000233499,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52597047,24955.16,G04000239762,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52597047,3875.67,G04000239762,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,52330018,15425.51,QJ22280,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,52330018,44072.23,QJ22280,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,52604993,30024.97,16880,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,52605016,44513.60,16881,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,99498.66,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,1564.67,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,7908.33,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,311.38,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,1033.39,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,10673.93,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52372031,34.50,G04000233460,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SETT VALLEY MEDICAL CENTRE,52597029,29635.82,G04000239641,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52597029,4590.36,G04000239641,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,52262374,44750.00,15,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,52415201,223761.78,QJ2BP122477,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,52415343,674139.00,QJ2SC122410,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,52415204,78208.30,QJ2BP122478,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52415171,32857.00,QJ2POD1224Q,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52415213,212109.32,QJ2BP122479A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52415216,2623220.00,QJ2BP122479,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52415346,3282835.00,QJ2SC122411,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52415223,120890.23,QJ2BP122480A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52415226,3213117.00,QJ2BP122480,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52415349,73265.00,QJ2SC122412,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,52372049,176755.11,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,52372049,420.00,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,52372049,7530.21,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHIRES HEALTH CARE,52372049,10125.00,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,52372049,2765.62,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,52372049,11605.00,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,52372049,16854.64,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,52372049,184.00,G04000233502,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SHIRES HEALTH CARE,52597052,28862.05,G04000239776,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,SHIRES HEALTH CARE,52597052,4999.64,G04000239776,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52526835,1966.80,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52526835,30681.01,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SIMMONDLEY MEDICAL PRACTICE,52526835,10125.00,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52526835,501.84,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52526835,3660.42,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52526835,3579.15,G04000238368,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,840.00,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,76966.55,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,1243.25,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,8858.33,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,8231.41,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526839,23.00,G04000238405,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52526841,-369.48,G04000238407,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SOMERCOTES MEDICAL CENTRE (C81027),52597056,21637.97,G04000239800,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52597056,3457.58,G04000239800,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,52349281,33584.63,AWSDPCN01224,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,52474155,1792.35,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,52474155,1515.80,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,52474155,24385.46,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,52474155,21018.58,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,52474155,9954.86,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,52474155,14264.90,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,52474155,7072.84,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,52474155,8004.72,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,52474155,8560.29,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,52474155,5921.28,P04000008079,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,52474156,15908.70,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,52474156,7536.60,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,52474156,43671.79,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,52474156,46906.76,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,52474156,5213.09,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,52474156,7935.51,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,52474156,10683.84,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,52474156,11749.83,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,52474156,12508.25,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,52474156,31517.74,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,52474156,19103.85,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,52474156,17225.26,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,52474156,6332.75,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN General Practice Assistant,DELEGATED GP,SOUTH HARDWICK PCN,52474156,7127.53,P04000008085,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,38723.88,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY (C81022),52526848,10125.00,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,649.96,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,3069.67,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,41.73,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,708.49,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,62.10,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),52526848,4193.78,G04000238489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,52299084,350000.00,NHSDDE123,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,52583514,158466.89,NHSDDE124,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52368970,21200.53,O04000110302,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52368970,1004.80,O04000110302,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52368970,14707.42,O04000110302,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52481741,180749.05,18000724,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52481741,105958.20,18000724,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368974,16094.52,O04000110318,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368974,1642.71,O04000110318,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368974,19520.67,O04000110318,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368980,18447.52,O04000110342,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368980,1182.40,O04000110342,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368980,8466.41,O04000110342,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368984,15459.21,O04000110392,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368984,468.56,O04000110392,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368984,9274.20,O04000110392,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368988,35836.19,O04000110404,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368988,1379.44,O04000110404,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368988,22469.76,O04000110404,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368990,36377.38,O04000110412,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368990,1884.87,O04000110412,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368990,32094.91,O04000110412,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368994,17176.90,O04000110446,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368994,640.92,O04000110446,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52368994,11084.82,O04000110446,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,52298770,241426.94,QJ2RGYICF2425Q2,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,52450262,99044.83,QJ2RGYICFPF242509,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,124905.47,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,280.00,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,1947.37,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,43731.25,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,13106.56,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,52372059,46.00,G04000233529,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SPRINGS HEALTH CENTRE,52597060,36827.37,G04000239855,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,SPRINGS HEALTH CENTRE,52597060,6120.48,G04000239855,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,52322188,27311.00,90145199,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,52322208,26106.96,90145196,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,52566581,82851.84,90145197,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,52566582,85695.78,90145198,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52372053,45659.16,G04000233511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52372053,710.25,G04000233511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52372053,2714.00,G04000233511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52372053,4951.69,G04000233511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52372053,57.50,G04000233511,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,52372057,188202.71,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,52372057,980.00,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STAFFA HEALTH,52372057,10125.00,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,52372057,2919.62,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,52372057,18499.08,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,52372057,1002.00,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,52372057,18596.58,G04000233523,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,52372058,-8939.63,G04000233525,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,52372058,-799.33,G04000233525,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,112434.33,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,280.00,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,1700.05,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,5243.75,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,83.89,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,12110.09,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STEWART MEDICAL CENTRE,52372037,92.00,G04000233475,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,52372038,-5340.63,G04000233477,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,52372038,-512.58,G04000233477,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STEWART MEDICAL CENTRE,52597040,24718.01,G04000239716,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,STEWART MEDICAL CENTRE,52597040,3851.02,G04000239716,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,52414993,96650.00,QJ2SC122413,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,52415236,130151.00,QJ2BP122481A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,52415239,2864947.00,QJ2BP122481,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,52372043,59924.22,G04000233490,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,52372043,923.54,G04000233490,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,52372043,9416.67,G04000233490,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,52372043,8472.81,G04000233490,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STUBLEY MEDICAL CENTRE,52597044,21769.81,G04000239737,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,STUBLEY MEDICAL CENTRE,52597044,3553.74,G04000239737,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,155399.63,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,980.00,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,2407.89,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,92342.10,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,2116.03,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,17571.88,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372085,23.00,G04000233600,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372086,-7381.48,G04000233602,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372086,-96.96,G04000233602,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,52372086,-740.45,G04000233602,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SURGERY @ WHEATBRIDGE,52597089,26515.99,G04000240056,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,SURGERY @ WHEATBRIDGE,52597089,4495.75,G04000240056,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,52474166,27124.87,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,52474166,5172.80,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,52474166,19586.02,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,52474166,37750.46,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,52474166,11430.58,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,52474166,9420.72,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,52474166,7819.90,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,52474166,3028.37,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,52474166,10390.00,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,52474166,11788.07,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,52474166,2240.27,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,52474166,11385.84,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,52474166,15374.74,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,52474166,14501.74,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,52474166,11385.84,P04000008282,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,52526819,129437.96,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,52526819,2130.97,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,52526819,9015.42,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,52526819,93.62,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,52526819,14630.52,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,52526819,207.00,G04000238275,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,SWADLINCOTE SURGERY,52526821,-645.42,G04000238277,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52415242,68888.07,QJ2BP122483A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52415246,170959.00,QJ2BP12248A,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52415249,1360438.24,QJ2BP122483,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,52415004,374481.00,QJ2SC122415,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,52415255,132714.69,QJ2BP122482,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,52372073,94339.70,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,THORNBROOK SURGERY,52372073,10125.00,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,52372073,1457.63,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,52372073,8051.42,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,52372073,78.90,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,52372073,9567.83,G04000233562,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,52450272,82016.34,24444,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,52626962,573545.75,QJ2094,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,52368866,7811.96,O04000109770,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,52368866,2685.71,O04000109770,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,52368866,16716.77,O04000109770,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,52415012,134897.00,QJ2SC122417,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,52415267,92498.00,QJ2BP122484,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52415018,4838104.00,QJ2SC122418,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52415041,77646.00,QJ2POD1224UA,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52415219,733141.00,QJ2POD1224U,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52582858,248988.00,800042267,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52582896,367805.00,800042270,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52582909,202115.00,800042269,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52629300,214339.00,QJ2SCVARPERF3,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,52415020,863279.00,QJ2SC122419,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,52415289,124380.00,QJ2BP122489,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,52415022,118346.00,QJ2SC122420,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,52415307,84632.00,QJ2BP122490C,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,118395.15,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,1946.23,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,13435.27,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,24487.50,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,8541.67,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,15461.53,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517726,23.00,G04000237659,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52517729,-573.88,G04000237661,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,VALLEYS MEDICAL PARTNERSHIP,52597006,22940.98,G04000239501,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52597006,3894.74,G04000239501,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,840.00,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,96910.61,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VERNON STREET MEDICAL CENTRE (C81007),52526883,10125.00,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,1597.60,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,10085.25,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,2116.50,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,77.21,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52526883,11374.36,G04000238805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),52372065,95033.39,G04000233538,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),52372065,1480.89,G04000233538,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),52372065,6540.00,G04000233538,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),52372065,9519.89,G04000233538,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY (C81050),52372065,23.00,G04000233538,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,280.00,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,111071.55,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY DERBY,52526891,10125.00,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,1790.90,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Other,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,6972.00,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,37333.73,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,117.53,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,2254.66,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,159.20,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,52526891,10960.97,G04000238846,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VILLAGE SURGERY DERBY,52526894,-556.48,G04000238848,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,52626970,63603.33,SIN102817,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,127570.58,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,280.00,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,1991.48,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,65645.10,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,1446.67,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,12260.11,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372081,11.50,G04000233586,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372082,-6059.60,G04000233588,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52372082,-545.99,G04000233588,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,52597081,81546.43,G04000240009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52597081,26955.21,G04000240009,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,92782.83,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,1498.24,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,6098.85,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,10530.00,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,850.34,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,9657.77,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526879,23.00,G04000238780,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52526881,-551.97,G04000238782,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,840.00,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,43655.69,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,706.06,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,3816.67,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,85.48,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52526887,5358.66,G04000238816,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),52597086,29550.60,G04000240043,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52597086,10045.73,G04000240043,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,52320195,32511.64,INV2472,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,52526843,840.00,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,52526843,138756.46,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,52526843,2281.20,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,52526843,1538.40,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,52526843,46290.54,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Other,DELEGATED GP,WEST PARK SURGERY -1,52526843,11705.24,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,52526843,2373.46,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,52526843,778.23,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,52526843,15818.36,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,52526843,11.50,G04000238424,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,52526846,-783.97,G04000238426,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WEST PARK SURGERY -1,52597057,42245.58,G04000239805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WEST PARK SURGERY -1,52597057,7565.44,G04000239805,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,280.00,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,109110.51,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,1785.10,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,87366.00,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,280.75,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,1099.22,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,12870.95,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517596,80.50,G04000237158,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52517600,-580.37,G04000237160,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,91850.43,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,1820.00,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITTINGTON MOOR SURGERY,52372001,10125.00,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,1409.42,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,1047.06,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,7882.00,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,10776.70,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,52372001,11.50,G04000233346,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITTINGTON MOOR SURGERY,52596975,22975.20,G04000239293,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,WHITTINGTON MOOR SURGERY,52596975,4188.00,G04000239293,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,420.00,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,94531.28,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WILLINGTON SURGERY (C81057),52517603,10125.00,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,1511.70,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,44064.00,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,907.40,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),52517603,10737.85,G04000237170,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WILLINGTON SURGERY (C81057),52596976,28242.66,G04000239298,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WILLINGTON SURGERY (C81057),52596976,4799.04,G04000239298,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,52517608,192838.43,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,52517608,3101.18,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,52517608,4950.00,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,52517608,10358.33,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,52517608,13655.98,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,52517608,184.00,G04000237173,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,52517612,-996.86,G04000237175,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,73026.22,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,420.00,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,1100.43,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,10696.87,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,7894.73,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WINGERWORTH SURGERY (C81658),52372061,11.50,G04000233532,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WINGERWORTH SURGERY (C81658),52597061,25857.85,G04000239858,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,WINGERWORTH SURGERY (C81658),52597061,4252.37,G04000239858,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),52517626,96342.23,G04000237213,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),52517626,1575.39,G04000237213,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),52517626,15300.50,G04000237213,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),52517626,10411.36,G04000237213,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOODVILLE SURGERY (C81060),52517626,103.50,G04000237213,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WOODVILLE SURGERY (C81060),52596980,23976.83,G04000239330,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/12/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WOODVILLE SURGERY (C81060),52596980,3741.28,G04000239330,,,,
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