NHS Derby and Derbyshire ICB,,,,,,,, Expenditure over £25k Threshold - February 2025,,,,,,,, File date: 28/02/25,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,53086053,69343.41,QJ2FEB2025 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,53057059,21341.33,PLUS23753 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,53057060,23379.49,PLUS23752 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,53167445,38940.58,156124 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,62281.51,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,878.60,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,4.65,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,963.42,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,7008.33,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,1595.84,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53145508,6621.39,G04000245971 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,53086755,42368.62,INV40412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,75798.28,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,1230.04,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,4.47,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,1191.57,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,35042.08,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,2464.62,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,191.98,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,2204.64,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,53145484,8073.42,G04000245917 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,53086071,288480.64,INV4522 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,31021.49,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,6656.80,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,40209.87,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,6011.75,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,56809.15,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,2209.62,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,4586.06,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,20605.49,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,27014.00,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,11453.13,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,13061.65,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,23136.81,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,21205.96,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,4017.95,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,3770.50,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,19831.50,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53261848,40656.56,P04000008728 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,420.00,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,120904.64,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,1896.53,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Seniority,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,229.65,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,7741.67,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53303204,13908.15,G04000249599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),53356207,45038.64,G04000250599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),53356207,16131.02,G04000250599 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,53160680,123740.04,AWAV00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,420.00,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,3510.28,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,99293.88,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,1632.10,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,11425.67,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,221.12,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,2213.04,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),53303200,11014.73,G04000249582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,43856.35,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,140.00,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,673.55,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,6921.22,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,38922.00,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53145460,4165.68,G04000245850 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,53303158,1054.32,G04000249076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,53303158,82666.43,G04000249076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,53303158,1363.69,G04000249076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,53303158,7413.33,G04000249076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,53303158,9170.38,G04000249076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,1260.00,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,960.28,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,101826.34,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,1642.23,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,42020.86,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,3498.03,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,187.71,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53303198,10124.47,G04000249570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),53356219,42289.78,G04000250626 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),53356219,18987.44,G04000250626 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,53303246,420.00,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHBOURNE SURGERY,53303246,834.67,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,53303246,77995.46,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,53303246,1309.51,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,53303246,9962.50,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASHBOURNE SURGERY,53303246,2012.98,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,53303246,8228.06,G04000250225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,53356374,24125.54,G04000251240 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,53356374,14413.94,G04000251240 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,53086463,161886.00,0000001359 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,53133209,57626.00,0000001353 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,53253584,57626.00,0000001361 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,140.00,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,610.90,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,25787.65,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHOVER PRIMARY CARE CENTRE,53303236,3375.00,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,407.20,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,43.86,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53303236,2519.38,G04000250052 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,53356349,25558.74,G04000251126 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,53356349,10668.06,G04000251126 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,53145498,61385.54,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,53145498,1540.00,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,53145498,45.96,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,53145498,1022.98,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,53145498,3665.00,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,53145498,77.21,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,53145498,7109.53,G04000245947 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,53303138,4620.00,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,53303138,295432.54,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,53303138,4787.95,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,53303138,651.70,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,53303138,115.49,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,53303138,14801.09,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,53303138,726.78,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,53303138,973.71,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,53303138,32445.98,G04000248826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,53303139,-3261.40,G04000248828 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,53303139,-1628.50,G04000248828 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASPIRO HEALTHCARE,53356289,57604.81,G04000250921 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASPIRO HEALTHCARE,53356289,8962.03,G04000250921 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,53339208,35437.04,DE123 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,90904.64,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,1820.00,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,1801.13,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,1387.24,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,6970.00,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,420.26,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53145438,8118.83,G04000245774 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,658.95,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,48247.73,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BASLOW HEALTH CENTRE,53303202,3375.00,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,783.84,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,416.35,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,3916.67,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,2156.14,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,860.32,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,53303202,5414.17,G04000249585 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,53356211,48607.55,G04000250607 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,53356211,19490.94,G04000250607 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,53160679,43617.55,AWBPCN00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,53246194,14383.71,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,53246194,5204.60,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,53246194,18222.53,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,53246194,5608.96,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,53246194,28161.86,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,53246194,3530.10,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,53246194,10230.74,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,53246194,7428.85,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,53246194,6547.85,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,53246194,11469.56,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,53246194,11163.84,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,53246194,5426.29,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,53246194,16763.33,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,53246194,20071.96,P04000008701 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,53370369,35814.52,0699 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,53086777,232787.93,9329068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,280.00,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,571.09,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,51046.15,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,826.72,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,1000.00,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,4775.00,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53303166,5061.00,G04000249181 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,53356238,49441.68,G04000250696 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,53356238,15308.45,G04000250696 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,53145488,91249.96,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,53145488,140.00,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,53145488,1927.77,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,53145488,5.68,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,53145488,1405.71,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,53145488,7993.11,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,BRIMINGTON SURGERY,53145488,5965.00,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,53145488,228.50,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,53145488,9689.87,G04000245926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,53107898,128261.56,67580 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,175.72,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,36359.34,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,607.41,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,3433.33,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,48.26,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),53303172,3480.38,G04000249221 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,790.74,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,83893.39,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,1363.91,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,7414.83,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,294.40,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,448.79,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,53303190,8847.85,G04000249475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,81198.73,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,560.00,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,1317.90,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,1234.41,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,16946.80,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,5389.58,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53145472,8924.15,G04000245890 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,53356245,29977.34,G04000250739 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53356245,7735.75,G04000250739 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,53369948,42986.00,1693995 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,42982.32,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,280.00,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,43.93,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,648.38,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,2833.33,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,203.62,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53145478,3995.22,G04000245905 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,53379121,61542.40,MSK197 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Computer Hardware Purch,IM&T,CCS MEDIA LTD,53309078,31568.75,5353559 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,700.00,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,2416.15,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,110470.39,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,1824.42,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,2687.17,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,4548.83,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,379.00,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,1365.20,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303186,11946.91,G04000249377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,53303187,-575.50,G04000249379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,95465.61,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,140.00,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,2967.67,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,6.65,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,1476.31,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,5600.00,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,49.89,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,1103.62,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53145468,10707.30,G04000245884 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,39767.12,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,11130.00,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,71886.56,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,6011.75,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,69223.13,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,7347.89,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,10666.40,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,14596.92,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,3877.10,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,21978.11,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,11880.06,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,28684.44,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,28192.71,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,25575.54,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,2001.91,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,17246.87,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,24165.17,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53261842,2697.79,P04000008546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,53160681,141444.16,AWCD00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,201466.09,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,560.00,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,3066.86,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,2.50,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,3157.46,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,19841.00,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,28391.33,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,454.90,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53145462,22228.33,G04000245873 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196414,34250.00,QJ2ME022501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196415,26240.00,QJ2HCL022501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196417,25000.00,QJ2CTP0225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196556,348024.00,QJ2POD0225B Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196735,406127.00,QJ2SC022501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53196915,30770.00,QJ2POD0225C Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53239869,110000.00,4571163 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387169,112420.00,QJ2BP032503 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387170,796070.00,QJ2BP032503A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387171,22148118.00,QJ2BP032502 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387172,-186000.00,QJ2POA032501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387173,-376750.00,QJ2MEO032501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387174,374480.00,QJ2BP032502B Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387175,726000.00,QJ2BP032502C Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53387176,6000000.00,QJ2CS0325 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53086134,165696.66,REC1124014QJ2 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53086336,62874.00,IAP0225014QJ2 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53086352,72697.17,IAP0225034QJ2 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53086367,45315.48,IAP0225008QJ2 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,CITIZENS ADVICE MID MERCIA,53379141,54270.60,2678 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,53215220,339758.00,MAN16320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,53294850,51294.00,MAN16301 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,280.00,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,1098.25,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,67448.74,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,1073.44,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,966.67,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,53303184,7119.08,G04000249367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,54361.92,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,560.00,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,351.44,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,39.08,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,887.48,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,13152.22,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,4750.00,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,1500.94,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53145420,6090.36,G04000245703 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,53086103,64960.92,SPI0002908 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,53033075,93263.32,0060378446 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,53179719,36722.00,662R125290 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,53398058,1154075.90,194 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,53303178,560.00,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,53303178,218.55,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,53303178,22582.52,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,53303178,352.65,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,53303178,2158.33,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,COTTAGE LANE SURGERY,53303178,33.07,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,53303178,2334.57,G04000249298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,53303230,700.00,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,53303230,2440.51,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,53303230,65315.13,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRAGS HEALTH CARE,53303230,3375.00,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,53303230,1068.89,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,53303230,3316.67,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,53303230,147.87,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,53303230,1070.83,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,53303230,538.23,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,53303230,38.94,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,53303230,5968.08,G04000249951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,140.00,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,790.74,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,82030.45,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,1331.72,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,127.23,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,2975.83,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,1600.25,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,704.97,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,53303182,7700.62,G04000249364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,53356325,30938.27,G04000251051 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,53356325,10785.73,G04000251051 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,53029112,91227.70,WAS0386784 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,53087620,32085.00,HEX0390111 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,53087677,28723.05,WAS0387797 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,53229817,89131.20,WAS0390793 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,53107920,30721.00,BUR0390456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,53087535,27203.12,CTH0389208 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53087809,26390.00,SHE0390339 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53087822,30721.00,SHE0390329 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53087862,30721.00,SHE0390333 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53107858,30721.00,SHE0390331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53107881,30721.00,SHE0390334 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53107886,27945.00,OLD0390323 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53107910,30450.00,SHE0390338 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53294975,30721.00,WKE0391361 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53295000,30721.00,COV0390030 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53295017,26500.00,GGN0391245 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53295055,26390.00,BLA0391173 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53295063,30721.00,BLA0391165 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,101825.38,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,420.00,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,2280.24,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,1579.78,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,3375.00,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,10290.00,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,1435.43,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53145442,10597.65,G04000245789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,53356310,33058.63,G04000251004 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53356310,16508.59,G04000251004 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,53189567,25000.00,INV0027 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,53382814,40000.00,INV0057 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,53071764,48913.67,1062854 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,53179046,1332796.43,1062906 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,53366615,129575.00,1063253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,53369903,82701.00,1060583 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,53369913,-82701.00,CR1003881 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,53370206,788265.92,1063231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,53246196,36748.58,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,53246196,2851.40,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,53246196,1260.00,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,53246196,797.50,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,53246196,9568.80,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,53246196,53433.06,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,53246196,5833.34,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,53246196,30022.50,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,53246196,5899.22,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,53246196,2691.00,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,53246196,10390.00,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,53246196,13906.65,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,53246196,3202.50,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,53246196,21761.82,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,53246196,18832.32,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,53246196,5528.48,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,53246196,4090.33,P04000008708 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,53246190,14476.81,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,6897.49,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,9820.22,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,13178.00,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,56747.38,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,64364.96,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,5833.00,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,24400.80,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,10504.86,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,7072.42,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,15208.22,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,24659.16,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,11366.68,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,2392.34,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,26214.08,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,24996.93,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,4490.78,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,5321.96,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,11234.58,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,53246190,11362.09,P04000008668 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Independent Sector - Prior Year,INTERPRETING SERVICES,DERBY COUNTY COMMUNITY TRUST,53044572,37627.00,INV10033 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,280.00,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,1317.90,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,73820.55,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,1174.54,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,4833.33,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),53303234,7356.38,G04000250050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,63974.67,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,140.00,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,790.74,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,14.45,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,999.94,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,14420.00,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53145424,5961.92,G04000245730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53196742,26744.00,QJ2SC022502 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387180,110000.00,QJ2BP032508 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387181,68608.00,QJ2BP032507 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387182,73164.00,QJ2BP032506A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387183,274833.00,QJ2BP032519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387184,755701.00,QJ2BP032508A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387185,722640.00,QJ2BP032514 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387186,840010.00,QJ2BP032509 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387187,9202267.67,QJ2BP032506 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387188,2371057.00,QJ2BP032522 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387189,679884.00,QJ2BP032523 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53387190,87083.00,QJ2BP032525 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,53070801,3988681.59,100020241824075781 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,53098388,454167.26,100020241824082331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,53098388,1936046.40,100020241824082331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,53098388,909786.34,100020241824082331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,53217339,870489.93,100020241824083502 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Othe Public Sector,DELEGATED PROPERTY COSTS,DERBYSHIRE COUNTY COUNCIL,53253561,37736.77,100020241824068325 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,53254592,36427.00,100020241824075778 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Othe Public Sector,CARERS,DERBYSHIRE COUNTY COUNCIL,53339102,29591.25,100020241824076023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,53339177,3988681.59,100020241824083680 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,53160688,71571.32,AWDD00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,11121.81,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,4738.20,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,22404.24,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,6731.75,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,33089.63,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,2608.02,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,6607.78,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,12355.21,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,4490.42,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,13716.25,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,1728.24,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,6879.06,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,1873.47,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,923.67,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,13476.50,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,12269.28,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,4612.84,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,4349.26,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,11551.33,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53246202,5823.73,P04000008715 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53196440,40000.00,DHcFTWell Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53196930,134446.00,QJ2POD0225AA Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387191,64341.27,QJ2BP032542A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387192,57146.51,QJ2BP032546 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387193,68986.50,QJ2BP032548 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387194,443555.48,QJ2BP032549 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387195,491574.32,QJ2BP032545 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387196,709521.24,QJ2BP032544 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387197,708555.93,QJ2BP032543 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53387198,13032531.92,QJ2BP032541 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,53206964,30969.44,GPVL250201 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Computer Software/License,ACUTE SERVICES E,DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD,53086038,119643.83,4501266 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD,53379153,33000.00,4501292 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,560.00,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,219.65,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,40918.31,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,675.78,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,2526.67,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,746.44,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),53303252,4233.44,G04000250261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,1260.00,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,966.46,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,109076.15,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,1785.46,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,9983.33,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,53303250,11167.71,G04000250256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,53044564,69631.70,SINV56205 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,53086226,154916.67,SINV56210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,53098265,871182.00,SINV56174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,53196418,1092431.25,QJ2BP022554 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,53196425,468284.28,QJ2BP022555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,53196427,-296415.00,QJ2ERF022504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,53196748,38021.00,QJ2SC022503 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,97122.60,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,6316.65,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,1513.75,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,6603.82,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,11085.00,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,712.15,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53145496,11125.84,G04000245944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,53196430,26073.81,QJ2BP022557A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,53196432,549737.73,QJ2BP022557 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,53196434,274980.00,QJ2ERF022514 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53029122,-900000.00,6000000618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53044539,900000.00,4000005162 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Prior Year,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53085972,-312082.00,6000000544 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53098213,1287450.00,4000005471 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53196500,4500000.00,QJ2ADD0225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53196503,-2000000.00,QJ2ADD0225A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53215163,146406.00,4000005618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Non Contract,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53253548,58333.33,4000005617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53387199,1081352.00,QJ2BP032559 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53387200,4884206.00,QJ2BP032558 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53387201,63710.00,QJ2BP032560 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),53145436,44265.11,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERY (C81604),53145436,1142.18,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),53145436,595.10,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),53145436,16219.59,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),53145436,760.98,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),53145436,110.37,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),53145436,4275.80,G04000245768 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,External Data Contracts,PRIMARY CARE IT,EE LTD,53050924,72614.49,1800367418 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,55103.85,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,840.00,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,351.44,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,45.24,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,958.89,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,6354.17,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,206.64,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,1580.34,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53145430,5879.77,G04000245759 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,53087649,25096.68,BRW01434 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,53167442,49753.96,34019018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,53228772,173508.86,34015623 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,53303933,173508.86,34019434 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,53145446,49020.89,G04000245807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,53145446,15.77,G04000245807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,53145446,771.75,G04000245807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,53145446,3385.00,G04000245807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,53145446,4499.88,G04000245807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,53160685,39338.05,AWEW00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,53179797,49583.33,INV1899 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,53230140,49583.33,INV1898 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,53246187,167141.49,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,53246187,10123.00,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,53246187,55161.42,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,53246187,31420.69,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,53246187,67565.10,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,53246187,10133.78,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,53246187,36172.78,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,53246187,44027.68,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,53246187,27234.95,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,53246187,10977.23,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,53246187,27517.44,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,53246187,25298.68,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,53246187,10610.00,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,EREWASH PCN,53246187,39310.49,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,EREWASH PCN,53246187,9045.87,P04000008662 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,420.00,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,1442.48,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,61045.01,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,986.92,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,5391.67,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,1062.33,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,53303232,6486.60,G04000250017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,53356190,55347.37,G04000250533 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,53356190,21381.19,G04000250533 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,53133337,116048.16,00003352 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,53303254,140.00,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,53303254,37179.99,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EYAM SURGERY,53303254,3037.50,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,53303254,590.06,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,53303254,4997.92,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,53303254,404.92,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,53303254,3993.08,G04000250268 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,53356354,27427.53,G04000251140 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,53356354,15463.87,G04000251140 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,53086240,60705.17,20240051 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,53295301,64246.60,20240060 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,53133233,16250.00,AAED24Q4 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,53133233,34715.50,AAED24Q4 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,53133233,13938.00,AAED24Q4 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),53303130,45057.41,G04000248732 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),53303130,5096.08,G04000248732 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,FRIAR GATE SURGERY (C81036),53303130,1391.32,G04000248732 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),53303130,4191.71,G04000248732 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,43477.74,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,280.00,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,2.72,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,670.17,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,1916.67,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,442.63,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,53145444,4187.59,G04000245801 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,53270633,44175.00,INV0454 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,53273055,238000.00,INV0452 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,53297812,50825.00,INV0455 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,53297815,50825.00,INV0453 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,53377194,57138.00,INV0460 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,280.00,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,2943.31,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,48246.14,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,801.37,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,5278.17,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,487.31,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,53303221,5745.52,G04000249829 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,53246200,4206.35,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,53246200,875.91,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,53246200,2480.40,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,53246200,17172.20,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,53246200,18932.89,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,53246200,3535.71,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,53246200,9836.64,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,53246200,3460.52,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,53246200,5486.50,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,53246200,3164.00,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,53246200,7325.81,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,53246200,7710.85,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,53246200,1811.66,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,53246200,10345.82,P04000008710 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,80758.26,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,280.00,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,2064.71,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,17.91,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,1275.35,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,11706.25,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,1301.85,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53145500,8771.60,G04000245950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,53246193,46888.56,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,53246193,7091.40,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,53246193,55794.56,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,53246193,61482.14,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,53246193,5833.00,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,53246193,4294.51,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,53246193,16104.41,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,53246193,26566.89,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,53246193,9513.68,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,53246193,25040.00,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,53246193,23101.89,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,53246193,6009.78,P04000008685 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,280.00,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,1713.27,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,119465.02,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,1888.09,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,13413.00,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),53303136,11864.94,G04000248823 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,53064838,25106.90,PP13247Feb25 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,280.00,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,3854.51,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,92630.26,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,1507.86,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,9639.77,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,3407.42,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),53303218,9445.58,G04000249790 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,53303132,140.00,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HARTINGTON SURGERY,53303132,395.37,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,53303132,37348.13,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,53303132,588.54,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,53303132,4600.00,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,HARTINGTON SURGERY,53303132,220.36,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,53303132,3695.91,G04000248807 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,53356284,36100.92,G04000250901 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,53356284,15596.66,G04000250901 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,1120.00,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,2051.32,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,102150.12,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,1651.42,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,28102.84,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,1727.04,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,146.04,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,53303140,10950.00,G04000248844 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,HIGH PEAK & BUXTON PCN,53160689,29849.68,AWHP00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,15866.25,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,4621.60,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,20545.06,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,39576.54,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,2214.16,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,7586.44,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,12070.30,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,28313.62,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,3346.23,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,2068.02,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,16118.44,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,15120.43,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,5988.91,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,30683.47,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,53246204,3533.33,P04000008771 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,840.00,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,2152.57,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,236119.89,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,3382.39,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,18433.50,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,24.07,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,2134.62,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303176,17721.07,G04000249249 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),53303177,-1181.44,G04000249251 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,53044559,44206.00,INV11659 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53087238,28304.64,INV11956 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,53087253,39984.00,INV12058 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53087266,31248.00,INV12001 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,53087324,45904.32,INV11970 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53087361,47980.80,INV11983 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,53098659,30912.00,INV11997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53098671,50077.44,INV11957 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,53098720,32256.00,INV12006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,53294909,39928.00,INV11989 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,420.00,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,3099.46,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,76111.69,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,IMPERIAL ROAD SURGERY,53303216,3375.00,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,1238.65,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,8710.00,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,6482.50,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,420.19,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,1142.76,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,53303216,7985.09,G04000249787 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,53303973,90881.58,UINV104814 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,53145458,203489.85,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,53145458,140.00,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,INSPIRE HEALTH,53145458,86.83,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,53145458,5.37,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,53145458,3232.41,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,53145458,15144.60,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,53145458,23211.78,G04000245847 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,53145459,-112.99,G04000245849 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,53145459,-9665.77,G04000245849 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,INSPIRE HEALTH,53145459,-382.27,G04000245849 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,53145459,-954.68,G04000245849 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,53145450,101230.21,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,53145450,560.00,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,53145450,1668.31,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,53145450,1583.62,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,53145450,11999.52,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,53145450,11085.46,G04000245822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,5180.00,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,4851.51,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,162681.77,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,2647.36,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,82829.48,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,53303134,18049.33,G04000248818 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,53044617,26544.00,352 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,53072741,27338.92,356 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,53087587,29070.72,355 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,53133610,31044.16,354 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,53133775,31044.16,354A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,53167213,-31044.16,011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,140.00,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,87844.38,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,1451.47,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,1856.61,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,7022.92,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),53303214,9410.56,G04000249724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,75848.90,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,140.00,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,1361.83,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,16.88,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,1191.59,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,7396.50,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,366.86,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,506.25,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53145504,8761.97,G04000245962 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBSGATE HEALTH CENTRE,53303154,2753.67,G04000248943 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,53303154,64876.49,G04000248943 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,53303154,1037.39,G04000248943 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,LAMBSGATE HEALTH CENTRE,53303154,1033.58,G04000248943 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,53303154,7672.36,G04000248943 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,53196442,54797.90,QJ2BP022563 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,140.00,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,874.48,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,82050.83,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,1351.21,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,6461.28,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,5702.90,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Other,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,6750.00,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,2058.70,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,53303144,8905.27,G04000248868 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Mental Health (<65),CHC ADULT FULLY FUNDED,LIME TREE CARE LTD,53304032,56064.28,1634 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,115785.28,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,980.00,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,5263.36,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,13.49,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,1818.12,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,4961.67,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,2583.33,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,689.26,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53145454,11811.15,G04000245831 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,143051.18,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,1400.00,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,1888.99,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,2197.76,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,21461.61,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,58.67,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,907.65,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,238.87,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,53145502,13120.97,G04000245953 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,53303150,2940.00,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,53303150,3159.87,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,53303150,260976.13,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,53303150,4368.18,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY,53303150,13391.54,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,53303150,3583.33,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,53303150,3407.69,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,53303150,19384.96,G04000248912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,840.00,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,6081.55,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,161464.07,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,2714.17,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,2769.12,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,122280.00,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,1647.67,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,971.25,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303212,18791.25,G04000249661 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303213,-695.97,G04000249663 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,53303213,-836.22,G04000249663 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53148091,22847.63,O04000114251 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53148091,1228.25,O04000114251 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53148091,14071.93,O04000114251 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,4129.42,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,115554.98,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,1861.33,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,1250.00,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,7000.00,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,402.77,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),53303210,10866.13,G04000249649 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53196437,26357.00,QJ2POD0225J Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53196448,51360.00,QJ2BP022565A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53196449,723222.00,QJ2BP022565 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53196452,115212.00,QJ2ERF022508 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53196759,793680.00,QJ2SC022505 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,MANOR CARE LTD,53229853,41536.00,4910 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,190885.63,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,1120.00,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,14036.04,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,53.81,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,2474.06,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,16145.83,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,715.08,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,1314.28,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,23017.41,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145452,1.76,G04000245825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145453,-1132.85,G04000245827 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145453,-9067.07,G04000245827 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145453,-107.43,G04000245827 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,53145453,-542.29,G04000245827 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,53328267,26226.00,21607 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,53215278,145588.86,55353 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,53216668,49508.57,55412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,133184.20,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,2229.71,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,5643.33,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,111.36,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,1899.98,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,53303142,14415.10,G04000248857 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,3940.31,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,103856.72,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,1689.68,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,5050.00,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,265.12,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),53303146,11488.95,G04000248871 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,53303148,3909.77,G04000248878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,53303148,50789.80,G04000248878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,53303148,811.55,G04000248878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,53303148,3050.00,G04000248878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,53303148,6299.15,G04000248878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,53196458,41846.40,QJ2BP022567 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,127017.52,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,1540.00,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,2504.01,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,1924.78,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,270.73,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,8433.34,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,765.37,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,1848.40,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53145506,13104.94,G04000245968 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,53167041,28368.00,12261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,53179056,25680.00,12263 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,53254373,28560.82,14582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,53145456,128458.91,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,53145456,420.00,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,53145456,3108.73,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,53145456,1971.93,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,53145456,8267.67,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,NEWBOLD SURGERY,53145456,454.68,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,53145456,13037.15,G04000245837 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,2100.00,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,4157.90,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,105247.80,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,1631.76,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,6806.92,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,956.55,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),53303152,10887.13,G04000248922 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,53295290,23803.28,00012927 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,53295290,329623.69,00012927 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,53295452,178641.77,00012954 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,CORPORATE COSTS & SERVICES,NHS ARDEN AND GEM CSU,53080022,34000.00,7312633614 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,53196462,41264.33,7312332922A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,53196468,371663.95,7312332922B Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,53029106,36018.00,7310038643 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,53029106,172138.00,7310038643 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,53029110,52500.00,7310038644 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,53050401,31792.83,7310039086 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,53166956,208156.00,7310038994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,53166959,52500.00,7310038995 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53051609,90458.00,7419001097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53179686,30940.00,7419001111 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53179686,42801.00,7419001111 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-Pharm-Remuneration Adjustments,DELEGATED PHARMACY,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53217082,25000.00,7419001119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-Pharm-Remuneration Adjustments,DELEGATED PHARMACY,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53217085,25000.00,7419001123 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,53067876,-33831.56,847915 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,6118.40,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,2310.80,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,15877.48,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,22185.83,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,2686.04,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,1707.42,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,18221.33,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,10646.54,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,1224.35,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,3312.50,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,8069.92,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,9035.69,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,2829.14,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,53246173,7705.17,P04000008608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53160686,26364.00,AWND00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,1166.00,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,2581.46,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,4483.80,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,20695.09,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,25992.31,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,2581.46,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,11507.10,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,10390.00,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,4074.66,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,2076.98,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,9424.36,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,10585.96,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,9947.44,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,27221.00,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53261845,14588.25,P04000008555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,4534.55,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,16602.61,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,6349.00,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,44681.02,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,35666.51,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,9648.92,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,4222.86,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,5562.42,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,10973.00,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,14454.59,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,20241.35,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,14526.00,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,12844.53,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,6011.75,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,2158.09,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,12450.83,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53246183,10270.48,P04000008616 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,53196477,89847.00,QJ2BP022501A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,49447.78,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,560.00,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,87.86,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,733.92,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,3166.67,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53145428,5356.37,G04000245744 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,53029128,83700.00,5156579 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,53196480,95173.00,QJ2BP022569 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,53086220,127062.08,POADER102425 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,53086245,59036.08,ACTDER72425 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,53379106,127062.08,POADER112425 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,53148167,35525.91,O04000114756 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,53148167,12854.64,O04000114756 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,53196512,33871.52,QJ2BP022572 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,53196514,171658.68,QJ2BP022571 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,53086252,259785.87,FPSC013994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,53086332,380723.33,FPSC014145 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,53379579,30800.00,OTB1789 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,53246199,7868.26,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,53246199,2480.40,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,53246199,18090.38,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,53246199,25544.60,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,53246199,10609.26,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,53246199,5486.50,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,53246199,6347.50,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,53246199,13117.64,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,53246199,10403.62,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,53246199,9775.96,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,53246199,4249.91,P04000008709 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,527.16,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,38340.82,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,640.85,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,4537.50,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,61.91,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,53303162,4197.15,G04000249104 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,980.00,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,134792.59,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,2229.49,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,9654.17,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,224.45,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),53303164,15165.29,G04000249143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),53295182,329964.02,NHSDER11024 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),53295182,41492.42,NHSDER11024 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,Anonymised ,53112266,-177.21,100614-06-FEB-2025 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Utilisation-Cont Care<1Yr,BALANCE SHEET,Anonymised ,53112266,36709.25,100614-06-FEB-2025 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,Anonymised ,53195031,-1192.35,100627-11-FEB-2025 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Utilisation-Cont Care<1Yr,BALANCE SHEET,Anonymised ,53195031,82307.87,100627-11-FEB-2025 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,53215631,56895.64,GI2942 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,2660.00,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,119339.49,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,2165.90,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Other,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,8503.00,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,2031.25,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,6133.33,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,16997.19,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,4576.54,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,1106.79,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),53303168,7813.63,G04000249184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,140.00,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,2767.59,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,114383.72,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,1854.22,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,2709.14,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,6477.00,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,1087.31,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,53303192,11627.90,G04000249519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,420.00,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,6445.35,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,109663.09,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,1812.82,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,7957.50,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,61.22,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,621.45,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),53303170,13321.48,G04000249210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,140.00,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,2710.27,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,70476.55,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,1090.03,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,3432.67,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,359.04,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),53303208,7046.71,G04000249642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,1400.00,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,6716.14,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,232477.78,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,3881.47,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,3000.00,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,15525.00,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,5453.51,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,8640.88,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),53303248,25866.63,G04000250231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK SURGERY (C81031),53303160,2240.00,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK SURGERY (C81031),53303160,2723.66,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),53303160,84646.58,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARK SURGERY (C81031),53303160,3375.00,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),53303160,1347.62,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),53303160,6108.33,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),53303160,158.14,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK SURGERY (C81031),53303160,166.36,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),53303160,9591.71,G04000249101 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,111088.67,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,1820.00,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,2453.90,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,1725.33,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,3999.84,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,39380.76,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,3114.02,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,43.71,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),53145464,11134.14,G04000245876 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,PARKSIDE SURGERY (C81053),53145465,-5276.71,G04000245878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,PARKSIDE SURGERY (C81053),53145465,-744.34,G04000245878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,PARKSIDE SURGERY (C81053),53145465,-501.26,G04000245878 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,53379218,29542.24,0000024 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,53261846,5255.17,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,53261846,4343.78,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,53261846,4134.00,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,53261846,26576.33,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,53261846,10432.18,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,53261846,30890.82,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,53261846,6111.06,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,53261846,6636.32,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,53261846,13486.34,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,53261846,5565.71,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,53261846,12580.99,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,53261846,11717.59,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,53261846,5179.62,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,53261846,3011.58,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,PCCO PCN,53261846,10783.66,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,PCCO PCN,53261846,3976.86,P04000008617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53303206,94290.71,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEAK & DALES MEDICAL PARTNERSHIP,53303206,3375.00,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53303206,1562.64,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53303206,12102.08,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53303206,1515.01,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53303206,9749.57,G04000249618 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,53356204,34974.17,G04000250581 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,53356204,13128.07,G04000250581 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,959.25,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,49233.95,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,788.94,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,3862.17,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,130.54,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,53303194,5007.43,G04000249526 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,53196519,437618.28,QJ2BP022592 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,PERTON MANOR,53294877,145873.20,INV9343 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,53066644,27472.87,71138946 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,53087197,29972.88,INVPTC000966 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,53087167,528703.85,100190698 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,53304053,31042.51,100191391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,53370001,1789273.87,100191310 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,53178696,32538.00,E137654022519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,53160684,201627.26,AWDC00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53086263,46000.00,DER284256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53133217,83198.52,DER282826 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53133301,56000.00,DER284760 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53339183,30000.00,DER286093 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,53052218,39782.74,114451 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,58156.01,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,140.00,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,2.08,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,911.47,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,5702.08,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,53145422,6289.53,G04000245712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,840.00,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,5073.22,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,123906.44,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,1987.44,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,9283.05,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,10099.08,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,2752.29,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303196,13959.06,G04000249540 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),53303197,-627.61,G04000249542 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,53196530,62955.07,QJ2BP022593 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,280.00,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,263.58,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,67843.46,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,1136.02,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,46981.92,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,3618.13,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,207.50,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,53303174,7210.94,G04000249224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,133013.01,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,980.00,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,1799.07,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,39.06,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,2122.11,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,4083.33,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,175.23,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,1052.11,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53145474,15105.14,G04000245893 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,104333.02,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,140.00,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,2325.20,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,1620.17,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,7233.34,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53145480,11463.96,G04000245911 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,53098788,50538.92,QJ22288 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,53098788,15646.01,QJ22288 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,53215060,32928.49,16882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,53215145,32354.62,16939 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,53217215,44513.60,16995 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,53217385,30544.94,16996 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,53230186,30024.96,16994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,99122.72,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,1120.00,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,789.71,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,17.86,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,1564.67,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,7908.33,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,590.19,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,1692.04,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53145466,10673.93,G04000245879 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,53196544,223761.78,QJ2BP022577 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,53196548,51115.00,QJ2ERF022501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,53196787,674139.00,QJ2SC022510 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,53196550,78208.30,QJ2BP022578 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53196509,32857.00,QJ2POD0225Q Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53196558,212109.32,QJ2BP022579A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53196560,2623220.00,QJ2BP022579 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53196563,-67617.00,QJ2ERF022503 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53196792,3282835.00,QJ2SC022511 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53196571,120890.23,QJ2BP022580A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53196575,3213117.00,QJ2BP022580 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53196580,210021.00,QJ2ERF022513 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53196800,73265.00,QJ2SC022512 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,53145482,176739.96,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,53145482,700.00,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,53145482,3807.49,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,53145482,0.72,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,53145482,2765.62,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,53145482,6530.47,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,53145482,11605.00,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,53145482,1303.98,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,53145482,16854.64,G04000245914 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,140.00,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,1791.97,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,30494.97,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,501.84,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,3660.42,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,419.50,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,3579.15,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,53303188,0.30,G04000249406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,980.00,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,3206.89,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,78009.25,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,1243.25,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,8858.33,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),53303225,8231.41,G04000249882 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,53160683,32209.63,AWSDPCN00225 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,53246186,1126.03,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,53246186,1515.80,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,53246186,24938.10,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,53246186,21018.58,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,53246186,9569.38,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,53246186,14264.90,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,53246186,7072.84,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,53246186,8004.72,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,53246186,8560.29,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,53246186,5828.55,P04000008647 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH HARDWICK PCN,53261847,3763.58,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,53261847,6870.93,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,53261847,7536.60,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,53261847,49652.33,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,53261847,46906.76,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,53261847,4949.93,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,53261847,7935.51,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,53261847,16622.71,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,53261847,12344.63,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,53261847,11890.00,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,53261847,9425.93,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,53261847,19103.85,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,53261847,17225.26,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,53261847,6011.75,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN General Practice Assistant,DELEGATED GP,SOUTH HARDWICK PCN,53261847,13235.53,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,53261847,66082.83,P04000008654 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,280.00,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,483.23,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,38663.74,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,649.96,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,15415.36,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,3069.67,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,41.73,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,708.49,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,62.10,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),53318896,4193.78,G04000249948 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,53086447,350000.00,NHSDDE128 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,53379173,197904.08,NHSDDE129 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53148089,23224.11,O04000114247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53148089,1499.51,O04000114247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53148089,16580.24,O04000114247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148093,19576.96,O04000114261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148093,1631.60,O04000114261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148093,19904.19,O04000114261 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148097,21977.02,O04000114281 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148097,1019.60,O04000114281 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148097,9315.17,O04000114281 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148101,15223.91,O04000114331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148101,487.75,O04000114331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148101,10403.18,O04000114331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148183,41224.56,O04000114854 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148183,1121.21,O04000114854 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148183,3837.00,O04000114854 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148183,23958.89,O04000114854 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148185,42989.31,O04000114862 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148185,2220.08,O04000114862 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148185,38801.75,O04000114862 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148189,18000.45,O04000114894 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148189,508.95,O04000114894 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53148189,11183.65,O04000114894 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,53086001,50747.23,QJ2NCA2425M05 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,53086008,70490.52,QJ2NCA2425M06 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,53215248,99044.83,QJ2RGYICFPF242511 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,125684.45,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,1540.00,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,1054.32,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,1947.37,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,206.71,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,53145492,13106.56,G04000245938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,53087278,-27311.00,80117331 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,53228765,82851.84,90146393 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,53228770,85695.78,90146394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,53229810,77402.64,90147565 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,53229813,74833.92,90147564 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,45237.44,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,280.00,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,834.67,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,20.03,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,710.25,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,2714.00,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,769.00,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53145486,4951.69,G04000245923 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,53145490,189151.15,G04000245932 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,53145490,1400.00,G04000245932 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,53145490,2919.62,G04000245932 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,53145490,18499.08,G04000245932 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,53145490,18596.58,G04000245932 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,53145491,-8984.68,G04000245934 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,STAFFA HEALTH,53145491,-788.47,G04000245934 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,53145491,-801.51,G04000245934 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,53229870,20000.00,STEPS8238 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,53229870,20000.00,STEPS8238 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,115174.41,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,3640.00,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,1230.04,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,1700.05,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,5243.75,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,310.58,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,53145470,12110.09,G04000245887 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,53145471,-5470.79,G04000245889 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,53145471,-517.87,G04000245889 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,53196592,130151.00,QJ2BP022581A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,53196595,2864947.00,QJ2BP022581 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,53196599,-488201.00,QJ2ERF022512 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,53196808,96650.00,QJ2SC022513 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145476,60175.24,G04000245902 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145476,609.87,G04000245902 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145476,923.54,G04000245902 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145476,9416.67,G04000245902 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145476,8472.81,G04000245902 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145477,-2858.32,G04000245904 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145477,-611.97,G04000245904 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STUBLEY MEDICAL CENTRE,53145477,-284.99,G04000245904 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,154468.99,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,980.00,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,1709.15,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,44.21,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,2407.89,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,72.33,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145432,17571.88,G04000245762 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145433,-930.64,G04000245764 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145433,-7337.28,G04000245764 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,53145433,-739.57,G04000245764 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,53133630,32500.00,1444 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,53261849,30803.19,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,53261849,5172.80,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,53261849,28505.89,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,53261849,37750.46,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,53261849,16802.69,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,53261849,10687.29,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,53261849,10974.92,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,53261849,3736.27,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,53261849,5195.00,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,53261849,7452.28,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,53261849,3113.68,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,53261849,5692.92,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,53261849,15374.74,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,53261849,14501.74,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,53261849,5343.05,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SWADLINCOTE PCN,53261849,30749.44,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SWADLINCOTE PCN,53261849,5139.35,P04000008749 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SWADLINCOTE SURGERY,53303180,351.44,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,53303180,128834.68,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,53303180,2130.97,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,53303180,9015.42,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,53303180,93.62,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,SWADLINCOTE SURGERY,53303180,673.19,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,53303180,14630.52,G04000249336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,53196619,132714.69,QJ2BP022582 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,53196625,25820.00,QJ2ERF022509 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,53196817,374481.00,QJ2SC022515 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,53145440,94202.56,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,53145440,560.00,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,53145440,2344.41,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,53145440,6.51,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,53145440,1457.63,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,53145440,8051.42,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,53145440,188.06,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,53145440,9567.83,G04000245786 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,53087139,82016.34,25461 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,53328301,573545.75,QJ2096 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,53148044,7482.54,O04000114032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,53148044,2130.15,O04000114032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,53148044,18444.86,O04000114032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53196643,47877.00,QJ2BP022584 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53196832,134902.00,QJ2SC022517 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53086285,367805.00,800043950 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53086304,202115.00,800043952 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53086317,248988.00,800043951 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Audit Fees Internal - NHS Trust,CORPORATE COSTS & SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53165774,30942.99,800043468 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Audit Fees Internal - NHS Trust,CORPORATE COSTS & SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53167336,-41257.32,800044098 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53196565,733141.00,QJ2POD0225U Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53196840,4858733.00,QJ2SC022518 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53196884,202030.00,QJ2SCVAPER23 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53196922,77646.00,QJ2POD0225UA Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53339043,1151845.47,800043322 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53339046,2486953.65,800043336 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387202,3867000.00,QJ2BP032587F Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387203,125493.00,QJ2BP032587D Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387204,2026955.00,QJ2BP032585C Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387205,48111347.00,QJ2BP032586 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387206,-717000.00,QJ2NR032503 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53387207,1530760.00,QJ2BP032585A Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,53196687,124380.00,QJ2BP022589 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,53196849,863279.00,QJ2SC022519 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,53196721,85132.00,QJ2BP022590C Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,53196728,-81996.00,QJ2ERF022507 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,53196855,118346.00,QJ2SC022520 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,1120.00,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,3065.83,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,118988.68,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,1946.23,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,903.54,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,8541.67,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,971.00,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303156,15461.53,G04000248978 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,53303157,-574.76,G04000248980 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,980.00,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,3811.61,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,96311.07,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,1597.60,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,7263.22,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,2116.50,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,77.21,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),53303240,11374.36,G04000250174 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,95308.27,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,980.00,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,1800.10,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,1480.89,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,6540.00,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,416.59,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),53145434,9519.89,G04000245765 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,VILLAGE SURGERY (C81050),53145435,-4527.14,G04000245767 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY (C81050),53145435,-80.44,G04000245767 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,140.00,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,3970.85,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,112374.88,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,1790.90,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,37333.73,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,117.53,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,2254.66,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,235.36,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,107.46,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,53303244,10960.97,G04000250204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,53229832,63603.33,SIN102939 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,53228800,63840.00,6153 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,129884.42,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,140.00,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,2196.50,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WELBECK ROAD HEALTH CENTRE,53145448,3375.00,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,1991.48,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,1446.67,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145448,12260.11,G04000245810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145449,-6169.51,G04000245812 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Achievement,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145449,-505.92,G04000245812 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53145449,-549.75,G04000245812 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,53356363,48414.32,G04000251202 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53356363,21355.34,G04000251202 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,280.00,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,3328.38,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,93256.60,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,1498.24,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,10530.00,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),53303238,9657.77,G04000250150 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,280.00,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,351.44,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,43763.03,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WEST HALLAM MEDICAL CENTRE (C81046),53303242,3375.00,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,706.06,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,3816.67,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,82.29,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,1333.47,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53303242,5358.66,G04000250184 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),53356369,29916.25,G04000251231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),53356369,7411.72,G04000251231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,53370103,32511.64,INV2475 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,53303227,980.00,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,53303227,7971.57,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,53303227,137428.49,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,53303227,2281.20,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,53303227,44558.54,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,53303227,2373.46,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,53303227,184.88,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,WEST PARK SURGERY -1,53303227,291.95,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,53303227,15818.36,G04000249896 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,53303228,-775.76,G04000249898 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,560.00,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,3934.13,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,108954.64,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,1785.10,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,477.27,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,558.33,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53303223,12870.95,G04000249842 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITEMOOR MEDICAL CENTRE,53356178,25329.50,G04000250499 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,53356178,4662.07,G04000250499 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,91657.01,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,280.00,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,3690.12,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,9.19,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,1409.42,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,7882.00,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,53.70,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,53145426,10776.70,G04000245741 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,140.00,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,3588.87,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,95352.49,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,1511.70,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,777.50,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),53303126,10737.85,G04000248721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,53303128,1680.00,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,53303128,6051.01,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,53303128,2972.19,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,53303128,192491.27,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,53303128,3101.18,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,53303128,3999.84,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,53303128,4950.00,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,53303128,10358.33,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,53303128,64.49,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Achievement,DELEGATED GP,WILSON STREET SURGERY,53303128,1208.85,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,53303128,13655.98,G04000248724 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WILSON STREET SURGERY,53356271,24398.44,G04000250841 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WILSON STREET SURGERY,53356271,3739.92,G04000250841 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,76148.73,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,2406.88,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,1100.43,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,4000.00,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,10696.87,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),53145494,7894.73,G04000245941 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,980.00,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,790.74,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,96416.50,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,1575.39,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,34765.00,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS Prem Other,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,68637.21,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),53318895,10411.36,G04000249817 Department of Health,NHS Derby And Derbyshire ICB,28/02/2025,C&M-PCRP telephony - implement,PRIMARY CARE IT,X ON HEALTH LTD,53067868,58275.60,113555 ,,,,,,,,