NHS Derby and Derbyshire ICB,,,,,,,,,,,,,,,,,,,
Expenditure over £25k Threshold - January 2025,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,52835890,69419.13,QJ2JAN2025,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,52688967,21341.33,PLUS23152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,52688969,23379.49,PLUS23151,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,52900130,43112.78,152349,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52748844,62379.49,G04000240397,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52748844,1960.00,G04000240397,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52748844,963.42,G04000240397,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52748844,7008.33,G04000240397,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,52748844,6621.39,G04000240397,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,52665156,42368.62,INV38845,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,75892.29,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,1960.00,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,1191.57,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,35042.08,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,2464.62,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,191.98,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,52748914,8073.42,G04000240461,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,52835895,288480.64,INV4006,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,31847.96,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,6656.80,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,40274.01,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,6011.75,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,56809.15,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,2117.32,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,4558.67,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,18747.41,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,11453.13,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,13061.65,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,23136.81,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,21205.96,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,3855.80,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,52817653,3691.99,P04000008482,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,980.00,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,120904.64,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,1896.53,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Seniority,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,229.65,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,7741.67,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52892494,13908.15,G04000243546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),52979418,28327.21,G04000245002,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),52979418,14974.58,G04000245002,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,52776523,81249.59,AWAV00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,2660.00,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,99293.88,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,1632.10,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,5747.21,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,11425.67,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,216.29,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),52892498,11014.73,G04000243578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52748841,43469.31,G04000240391,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52748841,140.00,G04000240391,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52748841,673.55,G04000240391,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52748841,6921.22,G04000240391,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,52748841,4165.68,G04000240391,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,52892500,82666.43,G04000243603,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,52892500,1363.69,G04000243603,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,52892500,7413.33,G04000243603,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,52892500,9170.38,G04000243603,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,700.00,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,101826.34,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,1642.23,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,42020.86,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,3498.03,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,187.71,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52892502,10124.47,G04000243610,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),52979425,42075.28,G04000245028,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),52979425,16502.05,G04000245028,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,52892570,140.00,G04000244627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,52892570,77995.46,G04000244627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,52892570,1309.51,G04000244627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,52892570,9962.50,G04000244627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,52892570,8228.06,G04000244627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,52979493,69175.61,G04000245495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,52979493,15493.03,G04000245495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52892556,25787.65,G04000244418,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52892556,407.20,G04000244418,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52892556,43.39,G04000244418,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52892556,2519.38,G04000244418,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,52979479,23246.81,G04000245399,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,52979479,11688.43,G04000245399,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,52771461,25883.54,4018B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,52771473,-25008.24,4018C,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,52771473,-375.18,4018C,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,53021422,25458.45,4019,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,52748810,62353.19,G04000240303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,52748810,1022.98,G04000240303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,52748810,3665.00,G04000240303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,52748810,75.87,G04000240303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,52748810,7109.53,G04000240303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,52892464,295432.54,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,52892464,4787.95,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ASPIRO HEALTHCARE,52892464,4153.68,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,52892464,651.70,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,52892464,115.49,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,52892464,14801.09,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,52892464,726.78,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,52892464,380.02,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,52892464,32445.98,G04000243152,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,52892465,-1628.50,G04000243154,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,53000957,29343.69,DE122,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52748959,89844.93,G04000240502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52748959,1387.24,G04000240502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52748959,6970.00,G04000240502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,52748959,8118.83,G04000240502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,52892496,48247.73,G04000243568,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,52892496,783.84,G04000243568,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,52892496,3916.67,G04000243568,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,52892496,5414.17,G04000243568,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,52979420,41951.65,G04000245009,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,52979420,18091.41,G04000245009,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,52776522,42106.13,AWBPCN00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,52817648,3005.88,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,52817648,8600.04,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,52817648,5204.60,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,52817648,17465.60,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,52817648,6011.75,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,52817648,28161.86,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,52817648,6154.19,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,52817648,6835.90,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,52817648,7428.85,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,52817648,6670.65,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,52817648,11469.56,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,52817648,11163.84,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,52817648,5426.29,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,52817648,4450.35,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,52817648,3428.80,P04000008442,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,52988327,39651.79,0684,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Devolved Admin'n,ACUTE NCA,BETSI CADWALADR UNIVERSITY LHB,52768450,34821.06,453342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,52824625,232787.93,9328337,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52892514,51046.15,G04000243760,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52892514,826.72,G04000243760,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52892514,4775.00,G04000243760,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52892514,5061.00,G04000243760,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,52979435,62165.17,G04000245090,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,52979435,16659.18,G04000245090,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,52748923,91369.49,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,52748923,280.00,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,52748923,1405.71,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,52748923,26383.00,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Other,DELEGATED GP,BRIMINGTON SURGERY,52748923,105532.00,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,52748923,45.84,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,52748923,9689.87,G04000240473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,52836110,97048.56,67099,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52892522,36359.34,G04000243835,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52892522,607.41,G04000243835,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52892522,3433.33,G04000243835,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52892522,44.04,G04000243835,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),52892522,3480.38,G04000243835,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),52899929,31280.00,2988,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,52892528,83893.39,G04000243877,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,52892528,1363.91,G04000243877,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BUXTON MEDICAL PRACTICE,52892528,7129.83,G04000243877,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,52892528,313.19,G04000243877,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,52892528,8847.85,G04000243877,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,80264.50,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,1540.00,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,1234.41,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,5389.58,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,161.17,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52748882,8924.15,G04000240435,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,52979446,30128.58,G04000245162,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,52979446,2862.22,G04000245162,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52748899,42707.90,G04000240449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52748899,648.38,G04000240449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52748899,2833.33,G04000240449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,52748899,3995.22,G04000240449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,52824743,61542.40,MSK196,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,2520.00,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,110470.39,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,1824.42,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,2437.50,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,2687.17,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,6502.51,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,3164.54,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,52892538,11946.91,G04000244093,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,95605.63,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,700.00,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,1476.31,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,5600.00,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,289.08,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,52748869,10707.30,G04000240429,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,31328.29,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,11130.00,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,80034.48,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,6634.56,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,69223.13,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,5672.23,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,7918.32,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,13216.35,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,4066.01,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,22197.60,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,10155.19,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,20696.30,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,28192.71,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,25575.54,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,6011.75,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,52817654,18099.30,P04000008491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,52776524,141444.16,AWCD00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630749,112420.00,QJ2BP012503B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630811,796071.00,QJ2BP012503AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630814,22539908.00,QJ2BP012502D,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630818,269024.00,QJ2BP012502AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630822,-186000.00,QJ2POA012501B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630825,487779.00,QJ2BP012502BB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52630828,165797.00,QJ2BP012502CB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,201518.81,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,3640.00,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,3157.46,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,19841.00,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,28391.33,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,132.12,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52748848,22228.33,G04000240403,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52785712,34250.00,QJ2ME012501,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52785718,820000.00,QJ2NRD0125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52795953,348024.00,QJ2POD0125B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52796111,410716.00,QJ2SC012501,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52796219,30770.00,QJ2POD0125C,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52836189,113300.00,4570923,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,52865808,58389.00,4570948,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53011920,-25231.00,QJ2SCERFP07,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53011998,112421.00,QJ2BP022503,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012006,796070.00,QJ2BP022503A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012013,22182367.00,QJ2BP022502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012021,-186000.00,QJ2POA022501,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012027,487779.00,QJ2BP022502B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012034,300000.00,QJ2NRD0225A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012041,810000.00,QJ2NRD0225B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53012047,1200000.00,QJ2CS0225,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52639254,45315.48,IAP0125008QJ2,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52835909,128892.52,REC1024014QJ2,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52835917,52594.43,REC1024034QJ2,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52835936,72697.17,IAP0125034QJ2,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,52835948,62874.00,IAP0125014QJ2,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,52633809,54270.60,2645,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,52824592,339758.00,MAN16291,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52892536,140.00,G04000244081,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52892536,67448.74,G04000244081,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52892536,1073.44,G04000244081,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52892536,966.67,G04000244081,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,52892536,7119.08,G04000244081,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52748864,55184.56,G04000240426,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52748864,887.48,G04000240426,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52748864,4750.00,G04000240426,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),52748864,6090.36,G04000240426,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,52707845,26466.56,1351,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,52573090,93263.32,0060373999,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,52789958,36722.00,662R124607,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,52892530,22582.52,G04000243969,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,52892530,352.65,G04000243969,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,52892530,2158.33,G04000243969,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,52892530,2334.57,G04000243969,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,52892548,1400.00,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,52892548,65315.13,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,52892548,1068.89,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,52892548,3316.67,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,52892548,147.87,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,52892548,1070.83,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,52892548,538.23,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,52892548,38.94,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,52892548,5968.08,G04000244248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,52892534,420.00,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,52892534,82030.45,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRICH MEDICAL PRACTICE,52892534,337.50,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,52892534,1331.72,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,52892534,2975.83,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,52892534,7700.62,G04000244078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,52979452,20991.76,G04000245205,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,52979452,10790.87,G04000245205,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,52707873,31050.00,HEX0385511,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,52769702,28723.05,WAS0383920,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,52708446,30721.00,BUR0385797,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,52652085,27203.12,CTH0383330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52708306,30721.00,SHE0385613,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52708405,30721.00,BLA0386449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52708437,30721.00,WKE0386221,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52708463,32085.00,OLD0386836,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52708508,30721.00,STE0385742,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52729026,30721.00,SHE0385614,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52729048,30721.00,SHE0385618,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52729068,32085.00,OLD0386596,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52768225,26910.00,BEC0381084,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52770659,30721.00,COV0386637,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,52770787,32085.00,BEC0385090,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,52706526,90062.75,21067,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,101636.28,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,420.00,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,1579.78,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,2100.00,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,3375.00,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,10290.00,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52748974,10597.65,G04000240520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,52979471,50321.69,G04000245362,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,52979471,14333.39,G04000245362,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector - Prior Year,LONG TERM CONDITIONS,DERBY CITY COUNCIL,52644833,141250.00,1058574,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,ROU Lease Liability Clearing Account,BALANCE SHEET,DERBY CITY COUNCIL,52656187,55860.00,1059815,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,52666893,40000.00,1056873,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,52835921,1064713.00,1057476,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBY CITY COUNCIL,52955808,233106.00,1060469,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,52987074,499767.17,1051860,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,52998639,1221900.83,1060371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector - Prior Year,LONG TERM CONDITIONS,DERBY CITY COUNCIL,53000736,85446.00,1060584,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,53021256,1332796.43,1060465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,52817649,38478.71,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,52817649,2851.40,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,52817649,1260.00,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,52817649,2175.00,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,52817649,9568.80,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,52817649,53433.06,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,52817649,5833.34,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,52817649,34239.50,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,52817649,6707.21,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,52817649,1472.00,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,52817649,10390.00,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,52817649,13906.65,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,52817649,1215.00,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,52817649,21761.82,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,52817649,18832.32,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,52817649,5858.46,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,52817649,4090.33,P04000008448,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,52817645,14849.38,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,2671.22,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,10665.19,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,9434.00,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,45630.45,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,64364.96,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,5833.00,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,19315.94,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,12039.26,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,7072.42,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,7253.58,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,20768.64,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,16938.29,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,2392.34,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,26214.08,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,24996.93,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,5931.21,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,11234.58,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,52817645,9554.42,P04000008409,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,420.00,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,73820.55,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,1174.54,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,4833.33,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,268.32,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),52892554,7356.38,G04000244415,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630844,110000.00,QJ2BP012508B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630847,68608.00,QJ2BP012507B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630852,73164.00,QJ2BP012506AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630856,274833.00,QJ2BP012519B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630859,755701.00,QJ2BP012508AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630863,779390.00,QJ2BP012514B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630866,840010.00,QJ2BP012509B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630869,9215518.00,QJ2BP012506B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630872,2371057.00,QJ2BP012522B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630874,138884.00,QJ2BP012523B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52630877,87084.00,QJ2BP012525B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52650958,55600.00,600008857,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52748808,64278.87,G04000240291,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52748808,999.94,G04000240291,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52748808,14420.00,G04000240291,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52748808,5961.92,G04000240291,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,52796116,26744.00,QJ2SC012502,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012069,110000.00,QJ2BP022508,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012076,68608.00,QJ2BP022507,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012080,73164.00,QJ2BP022506A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012087,274833.00,QJ2BP022519,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012091,755701.00,QJ2BP022508A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012096,805890.00,QJ2BP022514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012101,840010.00,QJ2BP022509,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012104,9189019.00,QJ2BP022506,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012105,2371057.00,QJ2BP022522,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012109,138884.00,QJ2BP022523,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53012111,87083.00,QJ2BP022525,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,52898877,454167.26,100020241824074204,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,52898877,1936046.40,100020241824074204,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,52898877,909786.34,100020241824074204,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,CARERS,DERBYSHIRE COUNTY COUNCIL,52934995,31769.50,100020241824076039,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,52959829,678740.00,100020241824076037,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,52959830,79601.50,100020241824076035,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,52965407,138750.00,100020241824076451,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,52965414,138750.00,100020241824076450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,52776531,52267.44,AWDD00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,11121.80,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,4738.20,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,23050.53,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,6551.75,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,33089.63,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,2228.97,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,6151.78,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,12355.21,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,4490.42,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,16541.79,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,6879.06,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,923.67,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,13476.50,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,12269.28,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,4612.84,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,4349.26,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,52833756,5642.42,P04000008456,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630880,64341.28,QJ2BP012542AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630884,57146.50,QJ2BP012546B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630886,68986.50,QJ2BP012548B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630890,443555.48,QJ2BP012549B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630893,491574.32,QJ2BP012545B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630895,709521.24,QJ2BP012544B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630898,708555.93,QJ2BP012543B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52630901,13113089.92,QJ2BP012541B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,52796226,123261.00,QJ2POD0125AA,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012126,64341.27,QJ2BP022542A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012129,57146.51,QJ2BP022546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012133,68986.50,QJ2BP022548,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012136,443555.48,QJ2BP022549,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012138,491574.32,QJ2BP022545,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012141,709521.24,QJ2BP022544,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012145,708555.93,QJ2BP022543,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53012148,13031839.92,QJ2BP022541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,52796289,30920.75,GPVL250101,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,52708626,43875.00,2419,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52892558,40918.31,G04000244421,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52892558,675.78,G04000244421,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52892558,2526.67,G04000244421,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),52892558,4233.44,G04000244421,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,1260.00,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,109076.15,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,1785.46,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,9983.33,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,1165.98,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52892560,11167.71,G04000244427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DERWENT VALLEY MEDICAL PRATICE,52979482,28456.02,G04000245404,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,52979482,5318.28,G04000245404,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,52665096,77092.24,SINV55520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,52785730,1092431.25,QJ2BP012554,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,52835940,871182.00,SINV55526,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,52835944,154916.67,SINV55525,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,52836191,56207.44,SINV56149,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,52795756,468284.28,QJ2BP012555,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,52796121,38021.00,QJ2SC012503,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52748944,97110.51,G04000240491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52748944,1513.75,G04000240491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52748944,11085.00,G04000240491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,52748944,11125.84,G04000240491,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,52795762,26073.81,QJ2BP012557A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,52795767,549737.73,QJ2BP012557,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52630904,1047000.00,QJ2BP012559B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52630908,4918562.00,QJ2BP012558B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52785723,63710.00,QJ2BP012558,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Non Contract,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,52856233,233333.00,4000005561,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53012152,1081357.00,QJ2BP022559,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53012155,343570.00,QJ2BP022559A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53012160,-343570.00,QJ2BP022558A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53012164,4884205.00,QJ2BP022558,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53012167,63710.00,QJ2BP022560,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),52748954,42948.21,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),52748954,595.10,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),52748954,16219.59,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),52748954,760.98,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),52748954,110.37,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),52748954,4275.80,G04000240497,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,56056.27,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,420.00,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,958.89,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,6354.17,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,239.27,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,52748963,5879.77,G04000240514,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,52707934,26989.53,BRW01417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,52708526,49753.96,34015613,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,52998609,29450.00,34016230,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,52748983,49352.82,G04000240538,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,52748983,140.00,G04000240538,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,52748983,771.75,G04000240538,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,52748983,3385.00,G04000240538,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,52748983,4499.88,G04000240538,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,52776528,79509.99,AWEW00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,52833755,10123.00,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,52833755,67565.10,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,52833755,27517.44,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,52833755,25298.68,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,EREWASH PCN,52833755,20664.66,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,EREWASH PCN,52833755,9045.87,P04000008358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,52835988,34125.00,INV0763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,52892550,61045.01,G04000244373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,52892550,986.92,G04000244373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,52892550,5391.67,G04000244373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,52892550,6486.60,G04000244373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,52979473,73344.40,G04000245373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,52979473,21888.01,G04000245373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,52728996,116048.16,00003348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,52892552,140.00,G04000244390,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,52892552,37179.99,G04000244390,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,52892552,590.06,G04000244390,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,52892552,4997.92,G04000244390,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,52892552,3993.08,G04000244390,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,52979475,37992.31,G04000245379,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,52979475,13263.42,G04000245379,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),52892448,45057.41,G04000242949,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),52892448,5096.08,G04000242949,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),52892448,121.10,G04000242949,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),52892448,4191.71,G04000242949,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,52748979,43535.02,G04000240532,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,52748979,670.17,G04000240532,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,52748979,1916.67,G04000240532,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,52748979,4187.59,G04000240532,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,3220.00,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,48246.14,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,801.37,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,5278.17,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,338.29,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,52892450,5745.52,G04000242968,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,52817651,4206.35,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,52817651,875.91,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,52817651,2480.40,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,52817651,16979.06,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,52817651,18932.89,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,52817651,3535.71,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,52817651,9932.71,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,52817651,3460.52,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,52817651,5486.50,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,52817651,2742.13,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,52817651,7325.81,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,52817651,7710.85,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,52817651,1811.66,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,52817651,10057.24,P04000008450,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,52900435,33650.40,29,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,81135.26,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,140.00,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,1275.35,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,11706.25,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Rates,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,40918.00,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),52748814,8771.60,G04000240322,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,52817647,53193.02,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,52817647,7091.40,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,52817647,59655.72,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,52817647,61482.14,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,52817647,5833.00,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,52817647,4294.51,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,52817647,17178.04,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,52817647,25243.45,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,52817647,22062.98,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,52817647,25040.00,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,52817647,23101.89,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,52817647,6006.18,P04000008427,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,840.00,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,119465.02,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,1888.09,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,13413.00,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,125.14,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892462,11864.94,G04000243148,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),52892463,-626.68,G04000243150,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,52646827,25106.90,PP13247Jan25,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,700.00,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,92630.26,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,1507.86,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,5428.22,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,9639.77,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,396.30,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),52892454,9445.58,G04000243056,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,52892458,37348.13,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,52892458,588.54,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,52892458,80.65,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,52892458,4600.00,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,52892458,360.19,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,52892458,3695.91,G04000243096,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,52979393,30162.11,G04000244834,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,52979393,16024.93,G04000244834,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,420.00,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,102150.12,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,1651.42,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,28102.84,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,1727.04,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,146.04,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,52892468,10950.00,G04000243198,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,11102.02,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,4621.60,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,21108.11,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,39576.54,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,2214.16,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,7586.44,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,12070.30,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,27118.76,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,3346.23,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,2068.02,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,16118.44,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,15120.43,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,5988.91,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,26965.26,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,52817644,3533.33,P04000008371,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,980.00,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,236119.89,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,3382.39,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,18433.50,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,336.59,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892526,17721.07,G04000243874,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892527,-151.83,G04000243876,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),52892527,-1181.44,G04000243876,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,52651835,-50822.64,CN11227,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,52665088,50822.64,INV11227,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,52707531,35712.00,INV11675,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,52728988,34224.00,INV11666,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,52769002,44268.00,INV11719,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52824839,53121.60,INV11654,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,52824862,50822.64,INV11640,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52824891,34596.00,INV11670,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52824975,31337.28,INV11625,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52825002,55442.88,INV11626,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,52825024,25716.71,INV11804,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,76111.69,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,1238.65,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,2769.12,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,8002.50,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,6482.50,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,52892456,7985.09,G04000243059,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,52900199,90881.52,UINV104725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,52748837,203602.84,G04000240382,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,52748837,700.00,G04000240382,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,52748837,3232.41,G04000240382,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,52748837,15144.60,G04000240382,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,52748837,23211.78,G04000240382,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,52748839,-9671.14,G04000240384,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,52748839,-954.68,G04000240384,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,52748816,101172.06,G04000240333,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,52748816,560.00,G04000240333,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,52748816,1583.62,G04000240333,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,52748816,2031.03,G04000240333,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,52748816,11085.46,G04000240333,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,280.00,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,162681.77,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,2647.36,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,13815.00,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,858.46,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,52892460,18049.33,G04000243120,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,52683117,30804.39,344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,52771448,34370.32,347,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52771476,30268.09,349,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52771541,32185.44,348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,52771554,26156.48,350,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,52947625,54650.88,316,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,280.00,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,87844.38,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,1451.47,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,30398.82,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,7022.92,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),52892466,9410.56,G04000243178,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52748818,76204.34,G04000240339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52748818,1191.59,G04000240339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52748818,7396.50,G04000240339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,52748818,8761.97,G04000240339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,140.00,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,64876.49,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,1037.39,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,1999.96,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,159.39,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,52892484,7672.36,G04000243375,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,52704638,24077.65,10011197,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,52795784,54797.90,QJ2BP012563,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,140.00,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,82050.83,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,1351.21,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,3000.00,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,6750.00,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,52892472,8905.27,G04000243278,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,LIME TREE CARE LTD,53009928,41876.00,1608,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,116069.27,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,1540.00,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,1818.12,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,4961.67,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,2583.33,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,52748825,11811.15,G04000240357,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,142062.00,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,2100.00,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,2197.76,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,21461.61,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,58.67,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,907.65,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,235.75,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,52748822,13120.97,G04000240348,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,52892478,3360.00,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,52892478,260976.13,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,52892478,4368.18,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY,52892478,15058.05,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,52892478,3583.33,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,52892478,619.47,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,52892478,19384.96,G04000243330,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,52892479,-1415.25,G04000243332,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,980.00,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,161464.07,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,2714.17,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,7905.95,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,1647.67,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,707.19,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892482,18791.25,G04000243358,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,52892483,-836.22,G04000243360,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,420.00,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,115554.98,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,1861.33,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,1250.00,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,7000.00,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,521.41,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),52892488,10866.13,G04000243446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52795772,26357.00,QJ2POD0125J,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52795801,51359.00,QJ2BP012565A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52795805,723222.00,QJ2BP012565,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,52796131,793680.00,QJ2SC012505,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,192018.48,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,1820.00,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,2474.06,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,16145.83,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,711.76,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748820,23017.41,G04000240342,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748821,-9120.88,G04000240344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,52748821,-544.05,G04000240344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,52824924,54323.98,55225,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,52825534,231124.50,55227,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,280.00,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,133184.20,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,2229.71,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,5643.33,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,109.02,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,52892470,14415.10,G04000243247,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,METHODIST HOMES,52768176,14092.80,RPL012744,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,METHODIST HOMES,52768176,12884.85,RPL012744,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52892474,140.00,G04000243281,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52892474,103856.72,G04000243281,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52892474,1689.68,G04000243281,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52892474,5050.00,G04000243281,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),52892474,11488.95,G04000243281,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,52892476,50789.80,G04000243287,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,52892476,811.55,G04000243287,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,52892476,3050.00,G04000243287,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,52892476,6299.15,G04000243287,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,52795817,41846.40,QJ2BP012567,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748994,126248.53,G04000240553,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748994,700.00,G04000240553,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748994,1924.78,G04000240553,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748994,8433.34,G04000240553,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748994,13104.94,G04000240553,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748997,-5996.81,G04000240555,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),52748997,-634.80,G04000240555,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,52789474,32100.00,12249,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,52789496,35460.00,12248,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,52748829,126677.47,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,52748829,420.00,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,52748829,1971.93,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,52748829,8267.67,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,52748829,149.17,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,52748829,13037.15,G04000240363,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),52892480,1260.00,G04000243344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),52892480,105247.80,G04000243344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),52892480,1631.76,G04000243344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),52892480,6806.92,G04000243344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),52892480,10887.13,G04000243344,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52827993,110562.46,00012746,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,52947707,15637.09,00012720,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,52947707,259099.72,00012720,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,52795823,41264.33,7312332666A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,52795829,371663.95,7312332666B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52655798,317928.33,7310038748,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52655800,72253.33,7310038749,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52845214,65089.00,7310038769,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,52845215,94428.00,7310038770,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Seconded-Basic Sal-Staff fm oth org,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52655801,27710.00,7419001068,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52959836,30940.00,7419001092,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,52959836,42801.00,7419001092,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,52880097,33885.73,853844,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,52880099,57525.61,854744,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,6034.15,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,2310.80,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,15877.48,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,22185.83,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,2686.04,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,1791.24,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,18221.33,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,10646.54,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,1284.00,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,3312.50,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,8069.92,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,9035.69,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,2829.14,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,52817641,7705.17,P04000008303,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,2581.46,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,4642.80,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,20699.35,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,25992.31,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,2581.46,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,11507.10,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,10390.00,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,4074.66,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,2076.98,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,8499.66,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,10585.96,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,52817652,9947.44,P04000008472,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,52776533,73256.35,AWSH00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,4534.55,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,16602.61,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,5225.80,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,48748.04,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,35666.51,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,10018.15,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,4222.86,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,5562.42,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,10973.00,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,17103.29,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,20241.35,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,14526.00,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,12844.53,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,6011.75,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,2158.09,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,52833749,10270.48,P04000008311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,52795847,89847.00,QJ2BP012501A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,48600.12,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,140.00,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,733.92,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,4831.31,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,3166.67,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,255.29,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,52748833,5356.37,G04000240373,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,52795850,66827.07,QJ2BP012569,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,52795866,207506.00,QJ2BP012576,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,52796146,246948.00,QJ2SC012508,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52795796,91968.00,QJ2POD0125E,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52795878,222445.00,QJ2BP012570F,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52795883,4299427.00,QJ2BP012570G,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,52796152,3749670.00,QJ2SC012509,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,52745590,24004.54,O04000111709,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,52745590,8993.67,O04000111709,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,52795895,33871.52,QJ2BP012572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,52795898,171658.68,QJ2BP012571,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,52835925,116440.22,FPSC013622,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,52835928,380723.33,FPSC013765,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,52708615,34100.00,OTB1719,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,52915140,34100.00,OTB1758,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,52817650,6648.88,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,52817650,2480.40,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,52817650,18090.38,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,52817650,25544.60,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,52817650,10609.26,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,52817650,5479.04,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,52817650,6369.86,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,52817650,13156.95,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,52817650,10403.62,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,52817650,9775.96,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,52817650,4863.67,P04000008449,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,52892506,280.00,G04000243664,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,52892506,38340.82,G04000243664,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,52892506,640.85,G04000243664,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,52892506,4537.50,G04000243664,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,52892506,4197.15,G04000243664,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,52909752,35373.00,N045SEPT24OAK,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,980.00,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,134792.59,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,2229.49,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,9309.61,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,9654.17,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,284.00,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),52892508,15165.29,G04000243705,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52947732,281702.08,NHSDER10924,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),52947732,25759.79,NHSDER10924,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,52826891,74541.86,GI2857,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,560.00,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,119339.49,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OSMASTON SURGERY (C81071),52892516,10125.00,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,2165.90,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,2031.25,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,6133.33,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),52892516,7813.63,G04000243763,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,280.00,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,114383.72,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,1854.22,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,6477.00,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,3111.08,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,52892518,11627.90,G04000243771,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,52789574,50000.00,INVS023961,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,52789596,60000.00,INVS022908,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,980.00,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,109663.09,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,1812.82,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,7957.50,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,609.89,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),52892520,13321.48,G04000243816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY (C81040),52892490,700.00,G04000243465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),52892490,70476.55,G04000243465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),52892490,1090.03,G04000243465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),52892490,3432.67,G04000243465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),52892490,7046.71,G04000243465,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52892572,3080.00,G04000244634,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52892572,232477.78,G04000244634,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52892572,3881.47,G04000244634,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52892572,15525.00,G04000244634,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),52892572,25866.63,G04000244634,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK SURGERY (C81031),52892504,560.00,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),52892504,84646.58,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),52892504,1347.62,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),52892504,6108.33,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),52892504,158.14,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),52892504,9591.71,G04000243659,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,110326.87,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,280.00,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,1725.33,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,39380.76,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,3114.02,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,290.78,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),52748851,11134.14,G04000240406,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,PARKSIDE SURGERY (C81053),52748854,-5240.53,G04000240408,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),52748854,-4037.37,G04000240408,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),52748854,-2963.79,G04000240408,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,PARKSIDE SURGERY (C81053),52748854,-501.26,G04000240408,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,52682493,29542.24,0000022,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,53009952,29542.24,0000023,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PARTNERSHIPS IN CARE LTD,52987459,35434.20,D100003328,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PARTNERSHIPS IN CARE LTD,52987497,29078.00,D100003331,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,52833751,4467.51,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,52833751,4473.85,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,52833751,4134.00,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,52833751,18078.18,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,52833751,10432.18,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,52833751,30890.82,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,52833751,6111.06,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,52833751,8899.63,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,52833751,3429.68,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,52833751,12841.30,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,52833751,5565.71,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,52833751,12580.99,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,52833751,11717.59,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,52833751,5848.44,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,52833751,2176.97,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,PCCO PCN,52833751,10783.66,P04000008312,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52892492,560.00,G04000243495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52892492,94290.71,G04000243495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52892492,1562.64,G04000243495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52892492,12102.08,G04000243495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52892492,9749.57,G04000243495,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,52979416,24801.78,G04000244990,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,52979416,12688.99,G04000244990,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,52892512,49233.95,G04000243739,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,52892512,788.94,G04000243739,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,52892512,3862.17,G04000243739,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,52892512,130.54,G04000243739,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,52892512,5007.43,G04000243739,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,52795903,437618.28,QJ2BP012592,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,52750967,20911.00,71087600,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,52707710,32062.37,INVPTC000898,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,PO receipt accrual < 1 yr,BALANCE SHEET,POLICE & CRIME COMMISSIONER FOR DERBYSHIRE,53017777,27296.00,74761,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,52825256,528703.85,100189034,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,52796548,36618.00,E137654012519,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,52776527,261304.74,AWDC00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52633745,40360.33,DER270567,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52633772,42363.14,DER278837,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52998602,30000.00,DER282080,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,52998621,76000.00,DER283073,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,52633823,38499.43,114311,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,52827826,39782.74,114381,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,52748855,58199.76,G04000240411,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,52748855,911.47,G04000240411,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,52748855,5702.08,G04000240411,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,52748855,6289.53,G04000240411,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,1540.00,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,123906.44,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,1987.44,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,18553.41,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,10099.08,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892510,13959.06,G04000243725,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),52892511,-627.61,G04000243727,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,RIVERSDALE SURGERY (C81069),52979433,29317.89,G04000245078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,RIVERSDALE SURGERY (C81069),52979433,4511.24,G04000245078,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,52795922,62955.07,QJ2BP012593,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52892524,67843.46,G04000243838,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52892524,1136.02,G04000243838,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52892524,3618.13,G04000243838,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,52892524,7210.94,G04000243838,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,133835.36,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,5880.00,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,2122.11,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,4083.33,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,92.30,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,52748888,15105.14,G04000240438,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52748904,104029.21,G04000240455,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52748904,840.00,G04000240455,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52748904,1620.17,G04000240455,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52748904,7233.34,G04000240455,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,52748904,11463.96,G04000240455,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,52825275,11456.64,QJ22285,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,52825275,38514.32,QJ22285,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,52900712,30024.96,16937,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,52900734,44254.80,16938,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,99498.66,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,140.00,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,1564.67,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,7908.33,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,292.68,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,52748859,10673.93,G04000240417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,52795941,223761.78,QJ2BP012577,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,52796157,674139.00,QJ2SC012510,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,52795945,78208.30,QJ2BP012578,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52795888,32857.00,QJ2POD0125Q,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52795958,212109.32,QJ2BP012579A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52795965,2623220.00,QJ2BP012579,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,52796160,3282835.00,QJ2SC012511,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52795982,120890.23,QJ2BP012580A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52795985,3213117.00,QJ2BP012580,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,52796168,73265.00,QJ2SC012512,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,52748908,176755.11,G04000240458,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,52748908,140.00,G04000240458,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,52748908,2765.62,G04000240458,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,52748908,11605.00,G04000240458,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,52748908,16854.64,G04000240458,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52892540,30494.97,G04000244125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52892540,501.84,G04000244125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52892540,3660.42,G04000244125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,52892540,3579.15,G04000244125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52892542,700.00,G04000244164,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52892542,78009.25,G04000244164,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52892542,1243.25,G04000244164,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52892542,8858.33,G04000244164,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),52892542,8231.41,G04000244164,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,52776526,32209.63,AWSDPCN00125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,52817643,2580.48,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,52817643,1515.80,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,52817643,27352.56,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,52817643,21018.58,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,52817643,11186.25,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,52817643,14264.90,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,52817643,7072.84,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,52817643,8004.72,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,52817643,8560.29,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,52817643,5891.75,P04000008339,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH HARDWICK PCN,52833753,8324.68,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,52833753,9575.89,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,52833753,7536.60,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,52833753,47572.31,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,52833753,46906.76,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,52833753,4949.93,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,52833753,7935.51,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,52833753,15918.48,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,52833753,12344.63,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,52833753,11890.00,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,52833753,10465.26,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,52833753,19103.85,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,52833753,17225.26,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,52833753,6011.75,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN General Practice Assistant,DELEGATED GP,SOUTH HARDWICK PCN,52833753,12153.74,P04000008345,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,1120.00,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,38663.74,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,649.96,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,3069.67,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,41.73,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,708.49,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,62.10,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),52892546,4193.78,G04000244245,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,52824653,350000.00,NHSDDE125,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,52825098,85734.67,NHSDDE126,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,52948087,49580.49,NHSDDE127,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52745734,17812.21,O04000112525,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52745734,928.75,O04000112525,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,52745734,12571.51,O04000112525,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52835981,172692.28,18000759,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52835981,95113.70,18000759,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52989077,150907.95,18000807,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,52989077,86712.96,18000807,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,53009871,52035.94,18000793,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52745738,11694.41,O04000112541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52745738,1194.72,O04000112541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52745738,17051.89,O04000112541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748751,29318.38,O04000112627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748751,1600.62,O04000112627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748751,22575.18,O04000112627,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748753,35930.31,O04000112635,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748753,1722.54,O04000112635,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,52748753,33367.30,O04000112635,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,52824734,99044.83,QJ2RGYICFPF242510,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,52748933,124905.47,G04000240485,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,52748933,700.00,G04000240485,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,52748933,1947.37,G04000240485,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,52748933,13106.56,G04000240485,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,52708040,26106.96,90146392,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52748918,45659.16,G04000240467,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52748918,700.00,G04000240467,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52748918,710.25,G04000240467,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52748918,2714.00,G04000240467,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,52748918,4951.69,G04000240467,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,52748928,188202.71,G04000240479,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,52748928,2919.62,G04000240479,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,52748928,18499.08,G04000240479,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,52748928,18596.58,G04000240479,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,52748930,-8939.63,G04000240481,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,52748930,-801.51,G04000240481,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STAFFA HEALTH,52979462,26505.51,G04000245285,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prof fees Prescribing,DELEGATED GP,STAFFA HEALTH,52979462,4530.01,G04000245285,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,52789085,20000.00,STEPS8085,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,52789085,20000.00,STEPS8085,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,52959821,20000.00,STEPS8132,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,52959821,20000.00,STEPS8132,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,52748876,112434.33,G04000240432,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,52748876,1700.05,G04000240432,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,52748876,5243.75,G04000240432,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,52748876,86.95,G04000240432,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,52748876,12110.09,G04000240432,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,52748878,-5340.63,G04000240434,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,52748878,-517.87,G04000240434,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,52796001,130151.00,QJ2BP012581A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,52796006,2864947.00,QJ2BP012581,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,52796171,96650.00,QJ2SC012513,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Prior Year,PROGRAMME RESERVES C,STOCKPORT NHS FOUNDATION TRUST,52825502,-147543.00,40102396,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Prior Year,PROGRAMME RESERVES C,STOCKPORT NHS FOUNDATION TRUST,52835830,147543.00,40099570,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,52748893,59924.22,G04000240446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,52748893,140.00,G04000240446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,52748893,923.54,G04000240446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,52748893,9416.67,G04000240446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,52748893,8472.81,G04000240446,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749000,155399.63,G04000240556,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749000,980.00,G04000240556,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749000,2407.89,G04000240556,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749000,17571.88,G04000240556,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749003,-7381.48,G04000240558,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,52749003,-739.57,G04000240558,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SURGERY @ WHEATBRIDGE,52979492,21501.00,G04000245494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prof fees Prescribing,DELEGATED GP,SURGERY @ WHEATBRIDGE,52979492,3683.67,G04000245494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,52817655,30498.27,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,52817655,5172.80,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,52817655,31005.71,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,52817655,37750.46,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,52817655,18241.88,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,52817655,9534.97,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,52817655,13579.45,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,52817655,4444.16,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,52817655,5195.00,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,52817655,5920.72,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,52817655,2374.46,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,52817655,5692.92,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,52817655,15374.74,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,52817655,14501.74,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,52817655,5343.05,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SWADLINCOTE PCN,52817655,17571.11,P04000008517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,52892532,128834.68,G04000244031,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,52892532,2130.97,G04000244031,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,52892532,9015.42,G04000244031,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,52892532,90.23,G04000244031,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,52892532,14630.52,G04000244031,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52712054,239419.00,T0013836,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52796010,68888.07,QJ2BP012583A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52796017,170958.00,QJ2BP01258A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,52796022,1360438.24,QJ2BP012583,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,52796032,132714.69,QJ2BP012582,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,52796181,374481.00,QJ2SC012515,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,52748968,94339.70,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,52748968,280.00,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,52748968,1457.63,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,52748968,8051.42,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,52748968,88.14,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,52748968,9567.83,G04000240517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,52825122,82016.34,25453,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,52857275,35431.06,24 452A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,52948114,573545.75,QJ2095,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,52796050,77623.00,QJ2BP012584,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,52796190,134897.00,QJ2SC012517,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630911,1577000.00,QJ2BP012587EB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630913,1058320.00,QJ2BP012587FB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630916,125499.00,QJ2BP012587DB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630919,2026955.00,QJ2BP012585CB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630922,2950000.00,QJ2NRD0125B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630925,51066353.00,QJ2BP012585D,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630928,-269024.00,QJ2BP012585BB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630931,-717000.00,QJ2NR012503B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52630935,1272277.00,QJ2BP012585AB,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52633795,255000.00,800043547,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52650942,-71833.20,810003778,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52665071,69538.42,800041910,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52679673,42000.00,800043526,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52789249,32169.72,800043585,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52790172,-32169.72,810003825,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52795969,733141.00,QJ2POD0125U,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52796196,4922631.00,QJ2SC012518,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52796221,77646.00,QJ2POD0125UA,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52835930,-1429233.11,810003805,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52835951,720000.00,800043546,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,52836025,1429233.11,800043329,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53011984,729587.00,QJ2SCERFP09,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012114,50000.00,CTPUHDB0225,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Prior Year,PROGRAMME RESERVES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012120,118944.00,ASCDF2425,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Prior Year,PROGRAMME RESERVES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012121,77715.00,ASCDF2425B6,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012170,428972.00,QJ2BP022587F,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012172,125499.00,QJ2BP022587D,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012178,2026955.00,QJ2BP022585C,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012181,2950000.00,QJ2NRD0225,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012185,2950000.00,QJ2NRD0225A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012187,48111353.00,QJ2BP022586,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012195,-2878622.00,QJ2BP022585B,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012197,-717000.00,QJ2NR022503,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012202,-898733.00,QJ2BP022585E,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53012207,1530759.00,QJ2BP022585A,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,52796090,124380.00,QJ2BP012589,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,52796200,863279.00,QJ2SC012519,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,52796108,84132.00,QJ2BP012590C,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,52796205,118346.00,QJ2SC012520,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,280.00,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,118988.68,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,1946.23,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,7754.94,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,8541.67,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892486,15461.53,G04000243417,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,52892487,-574.76,G04000243419,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,840.00,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,96311.07,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,1597.60,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,9773.28,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,2116.50,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,75.87,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),52892564,11374.36,G04000244562,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),52748949,95033.39,G04000240494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),52748949,1480.89,G04000240494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),52748949,6540.00,G04000240494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),52748949,9519.89,G04000240494,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,840.00,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,112374.88,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,1790.90,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,37333.73,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,117.53,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,2254.66,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,159.20,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,52892568,10960.97,G04000244599,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,52728939,63603.33,SIN102818,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,52789141,508826.66,SIN102816,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,52827217,63603.33,SIN102872,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,VOYAGE CARE,52769800,-55062.00,CARE8591204,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,52729051,43260.00,6109,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748988,127570.58,G04000240541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748988,2660.00,G04000240541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748988,1991.48,G04000240541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748988,1446.67,G04000240541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748988,12260.11,G04000240541,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748991,-6059.60,G04000240543,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52748991,-549.75,G04000240543,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,52979484,51059.56,G04000245451,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,52979484,19398.35,G04000245451,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,140.00,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,93256.60,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,1498.24,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,9310.76,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,10530.00,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),52892562,9657.77,G04000244533,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,560.00,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,43763.03,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,706.06,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,3816.67,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,67.68,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52892566,5358.66,G04000244572,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),52979489,17518.45,G04000245483,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),52979489,7554.90,G04000245483,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,52633815,32511.64,INV2473,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,52988097,32511.64,INV2474,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,52892544,560.00,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,52892544,137428.49,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,52892544,2281.20,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,52892544,44558.54,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,52892544,2373.46,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,52892544,184.88,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,52892544,15818.36,G04000244181,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,52892545,-775.76,G04000244183,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52892442,980.00,G04000242928,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52892442,108954.64,G04000242928,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52892442,1785.10,G04000242928,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,52892442,12870.95,G04000242928,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,91850.43,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,420.00,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,1409.42,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,7882.00,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,107.15,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,52748812,10776.70,G04000240308,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),52892444,140.00,G04000242939,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),52892444,95352.49,G04000242939,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),52892444,1511.70,G04000242939,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),52892444,10737.85,G04000242939,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,52892446,5460.00,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,52892446,6313.71,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,52892446,192491.27,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,52892446,3101.18,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,52892446,4950.00,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,52892446,10358.33,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,52892446,527.48,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,52892446,13655.98,G04000242942,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),52748938,73026.22,G04000240488,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),52748938,140.00,G04000240488,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),52748938,1100.43,G04000240488,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),52748938,10696.87,G04000240488,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),52748938,7894.73,G04000240488,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODVILLE SURGERY (C81060),52892452,980.00,G04000242984,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),52892452,96416.50,G04000242984,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),52892452,1575.39,G04000242984,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),52892452,15300.50,G04000242984,,,,,,,,,,,
Department of Health,NHS Derby And Derbyshire ICB,31/01/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),52892452,10411.36,G04000242984,,,,,,,,,,,
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