NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over £25k Threshold Report - July 2024,,,,,,,, ,,,,,,,, RUN AT 8/14/2024 2:26:00 PM,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,50541641,68929.83,QJ2JUL2024 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,50361279,23379.49,PLUS19212 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,50362463,40201.02,134058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ACORN CARE & EDUCATION LTD,50631063,41541.05,136554 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50385128,23041.67,R81IN200014137 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50725649,23666.66,R81IN200014176 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50725659,-23041.67,R81CR200000861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50725664,-23041.67,R81CR200000860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50725671,23666.66,R81IN200014175 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50466505,59223.16,G04000208123 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50466505,560.00,G04000208123 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50466505,963.42,G04000208123 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50466505,7008.33,G04000208123 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50466505,6621.39,G04000208123 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,50506790,41001.89,INV30099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,50632899,79074.50,G04000210906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,50632899,1347.62,G04000210906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,50632899,6108.33,G04000210906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,50632899,177.39,G04000210906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,50632899,9591.71,G04000210906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,72735.07,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,420.00,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,1191.57,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,35042.08,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,2464.62,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,191.98,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,50466533,8073.42,G04000208187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,50451917,288480.64,INV2020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,33017.00,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,6270.00,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,36529.58,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,6049.85,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,54665.00,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,11217.87,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,2124.60,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,4206.36,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,17903.09,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,27014.00,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,13120.99,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,11740.40,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,23136.81,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,20841.92,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50555044,3562.89,P04000006894 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,50489130,81249.59,AWAV0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50466503,41402.59,G04000208117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50466503,280.00,G04000208117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50466503,673.55,G04000208117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50466503,6921.22,G04000208117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50466503,4165.68,G04000208117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632895,79505.44,G04000210856 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632895,1363.69,G04000210856 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632895,7225.83,G04000210856 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632895,9170.38,G04000210856 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632895,5202.90,G04000210856 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Seniority,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632896,-659.77,G04000210858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632896,-423.77,G04000210858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ARTHUR MEDICAL CENTRE,50632896,-6668.03,G04000210858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,50452025,50084.00,0000001320 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,50541451,57626.00,0000001308 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,50541731,57626.00,0000001315 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,50541996,57626.00,0000001323 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50632949,24246.25,G04000211615 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHOVER PRIMARY CARE CENTRE,50632949,10125.00,G04000211615 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50632949,407.20,G04000211615 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50632949,2519.38,G04000211615 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,50698159,24267.12,G04000212617 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50698159,10276.94,G04000212617 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,50745280,25008.28,4012 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,50466481,61094.47,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,50466481,140.00,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,50466481,1022.98,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,50466481,3665.00,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,50466481,80.40,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,50466481,40913.88,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,50466481,7109.53,G04000208025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,50632828,1540.00,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,50632828,283789.80,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,50632828,4787.95,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,50632828,651.70,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,50632828,115.49,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,50632828,14801.09,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,50632828,726.78,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,50632828,368.67,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,50632828,32445.98,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ASPIRO HEALTHCARE,50632828,3585.99,G04000210435 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,50632831,-1630.91,G04000210437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ASPIRO HEALTHCARE,50632831,-2628.80,G04000210437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,50631055,25044.17,DE116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,196508.56,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,3920.00,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,3232.41,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,18944.40,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Other,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,72362.57,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,46203.21,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,23211.78,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,AVENUE HOUSE SURGERY,50466501,4055.00,G04000208108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,50466502,-9334.16,G04000208110 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,50466502,-959.69,G04000208110 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,AVENUE HOUSE SURGERY,50466502,-2927.74,G04000208110 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50466551,84864.05,G04000208232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50466551,1387.24,G04000208232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50466551,6942.50,G04000208232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50466551,8118.83,G04000208232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,BARCHESTER HEALTHCARE LTD,50385050,-167431.04,492002547CN Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,BARCHESTER HEALTHCARE LTD,50385065,167431.04,492002547 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,50632891,45688.85,G04000210824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,50632891,783.84,G04000210824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,50632891,3916.67,G04000210824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,50632891,5414.17,G04000210824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,50697998,38815.06,G04000212220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,50697998,19531.72,G04000212220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,50489127,39606.13,AWBPCN0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,50555031,4856.06,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,50555031,11698.51,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,50555031,4760.00,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,50555031,15473.77,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,50555031,5692.92,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,50555031,27098.95,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,50555031,5945.46,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,50555031,9815.52,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,50555031,7428.85,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,50555031,6313.06,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,50555031,11469.56,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,50555031,10976.39,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,50555031,5234.10,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,50555031,6946.46,P04000006851 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,50736374,38310.73,0577 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,129910.80,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,2229.71,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,5643.33,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,7984.00,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,114.56,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,14415.10,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,12555.29,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50632844,4918.26,G04000210527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50720980,21756.48,G04000212808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,50452129,232787.93,883607 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,50466529,98795.10,G04000208181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,50466529,1620.17,G04000208181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,50466529,7233.34,G04000208181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,50466529,11463.96,G04000208181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,48776.32,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,826.72,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,461.52,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,4775.00,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,5061.00,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50632909,6777.83,G04000211011 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,50698035,53621.43,G04000212303 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50698035,15125.17,G04000212303 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,50466537,86262.55,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,50466537,2240.00,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,50466537,1405.71,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,50466537,2151.67,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,BRIMINGTON SURGERY,50466537,450.00,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,50466537,46.09,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,50466537,9689.87,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,BRIMINGTON SURGERY,50466537,16711.16,G04000208202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,50466538,-4097.47,G04000208204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,50466538,-406.97,G04000208204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,50555470,55628.63,64245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,50632923,420.00,G04000211128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,50632923,80842.14,G04000211128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,50632923,1363.91,G04000211128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,50632923,8847.85,G04000211128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466521,75965.04,G04000208161 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466521,980.00,G04000208161 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466521,1234.41,G04000208161 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466521,5389.58,G04000208161 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466521,8924.15,G04000208161 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466522,-3608.34,G04000208163 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466522,-360.81,G04000208163 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50466522,-5832.64,G04000208163 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50466527,40106.53,G04000208176 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50466527,648.38,G04000208176 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50466527,2833.33,G04000208176 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50466527,3995.22,G04000208176 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,50451982,61542.40,MSK189 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,50452315,61542.40,MSK190 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,105823.67,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,1824.42,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,5750.00,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,2687.17,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,4313.33,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,192.69,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,11946.91,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50632933,2055.10,G04000211319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,90537.91,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,1476.31,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,5600.00,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,63.22,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,10707.30,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50466517,677.60,G04000208155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,19302.25,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,10670.00,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,63027.62,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,66610.47,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,5141.79,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,497.87,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,11746.12,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,3688.68,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,22169.56,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,12712.90,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,12911.69,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,28192.71,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,25134.76,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,4004.56,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50555045,16452.84,P04000006903 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,50489131,135951.97,AWCD0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,129298.85,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,3500.00,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,2122.11,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,4083.33,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,26.96,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50466523,15105.14,G04000208164 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,External Data Contracts,PRIMARY CARE IT,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50382804,29556.50,PNY049950724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,192840.52,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,3157.46,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,19016.50,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,26631.33,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,197.61,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50466507,22228.33,G04000208129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489156,25053.00,QJ2MAT072404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489159,135000.00,QJ2CON072401 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489162,397212.00,QJ2SC072401 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489165,29875.00,QJ2CR07402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489846,337168.50,QJ2POD0724C1 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50489866,29810.58,QJ2POD0724CE Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50656599,114100.00,4569480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50729914,112421.00,QJ2BP082403 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50729916,742275.00,QJ2BP082403A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50729918,21384445.00,QJ2BP082402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50729920,-255105.00,QJ2BP082402A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50729922,491914.00,QJ2BP082402B Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50506661,45315.48,IAP072400815M Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50541801,62874.00,IAP072401415M Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50541806,82951.50,IAP072403415M Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,CITIZENS ADVICE MID MERCIA,50413446,42938.28,2510 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,50483475,60000.00,2514 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50452110,300982.00,MAN16085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50704477,99769.00,MAN16093 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50632931,140.00,G04000211310 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50632931,63386.56,G04000211310 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50632931,1073.44,G04000211310 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50632931,966.67,G04000211310 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50632931,7119.08,G04000211310 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,50451811,74700.00,INVP003309 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,50383734,137499.00,1287 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,50586769,92741.52,0060342684 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,50586788,92741.52,0060342724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,50586792,92741.52,0060346684 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,50586793,92741.52,0060350511 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,50389709,1026734.00,40 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,50541407,52200.00,INV2025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632905,117713.36,G04000210976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632905,1987.44,G04000210976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632905,9654.17,G04000210976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632905,13959.06,G04000210976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632905,4567.30,G04000210976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632906,-623.94,G04000210978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50632906,-561.25,G04000210978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,HOSPICES,COPE CHILDRENS TRUST (RAINBOWS),50541842,356240.00,2292 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,50632925,21145.65,G04000211203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,50632925,352.65,G04000211203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,50632925,2158.33,G04000211203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,50632925,2334.57,G04000211203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,50632942,560.00,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,50632942,62943.75,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,50632942,1068.89,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,50632942,3316.67,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,50632942,147.87,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,50632942,1070.83,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,50632942,538.23,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,50632942,38.94,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,50632942,5968.08,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,CRAGS HEALTH CARE,50632942,105.18,G04000211450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,50632929,48341.69,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,50632929,77883.03,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,50632929,1331.72,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Other,DELEGATED GP,CRICH MEDICAL PRACTICE,50632929,5014.00,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,50632929,2975.83,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,50632929,7700.62,G04000211307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,50698080,20384.91,G04000212419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,50698080,9600.50,G04000212419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50402059,27000.00,WAS0350969 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50483460,62424.00,WAS0353870 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,50401836,26325.60,CTH0351876 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50415804,29730.00,SHE0354368 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50415855,29730.00,SHE0354362 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50415863,29730.00,SHE0354363 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,50427993,90062.75,20941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,96022.83,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,1579.78,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,3375.00,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,10290.00,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,10597.65,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50466557,816.75,G04000208250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,50698139,27773.95,G04000212578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50698139,14770.74,G04000212578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Computer Software/License,IM&T,DATIX LTD,50400368,44884.07,INRLDUK001921 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,DERBY CITY COUNCIL,50361436,55860.00,1042423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,50435458,100000.00,1039816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,50555476,1261401.12,1042506 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,DERBY CITY COUNCIL,50611814,24549.65,1042800 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBY CITY COUNCIL,50611814,2270.54,1042800 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBY CITY COUNCIL,50611912,7404.54,1042826 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,50611912,23199.02,1042826 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,50555033,34781.13,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,50555033,2660.00,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,50555033,28853.94,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,50555033,9060.16,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,50555033,51416.34,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,50555033,5833.34,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,50555033,33681.58,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,50555033,3604.71,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,50555033,4398.22,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,50555033,10390.00,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,50555033,13906.65,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,50555033,2470.75,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,50555033,2730.06,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,50555033,21761.82,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,50555033,18501.82,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,50555033,5550.48,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,50555033,5236.99,P04000006858 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,50555028,20504.60,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,9744.97,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,13610.00,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,43886.40,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,61935.61,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,5833.00,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,16323.05,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,4740.90,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,6118.04,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,15136.46,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,23043.65,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,13824.85,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,4263.73,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,26214.08,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,24574.05,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,5620.25,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,50555028,2555.89,P04000006815 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,DERBYSHIRE AUTISM SERVICES GROUP,50604647,37500.00,4401 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50466479,61443.88,G04000208013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50466479,999.94,G04000208013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50466479,14420.00,G04000208013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50466479,5961.92,G04000208013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50489172,77623.00,QJ2CR07401 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50656602,-77623.00,600007730 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50704530,147546.00,600007692 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50704535,77623.00,600007691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729932,110000.00,QJ2BP082408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729934,68608.00,QJ2BP082407 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729936,73164.00,QJ2BP082406A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729938,274833.00,QJ2BP082419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729940,755701.00,QJ2BP082408A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729942,792640.00,QJ2BP082414 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729944,840010.00,QJ2BP082409 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729946,8724897.00,QJ2BP082406 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729948,2371057.00,QJ2BP082422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50729950,138884.00,QJ2BP082423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,50413591,454167.26,100020241824024656 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,50413591,1936046.40,100020241824024656 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,50413591,909786.34,100020241824024656 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,50555489,3962322.33,100020241824025445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,10028.23,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,5460.00,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,43371.74,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,5692.92,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,31840.73,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,2640.75,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,5728.33,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,8463.10,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,4567.70,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,15143.42,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,6693.16,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,13476.50,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,12058.12,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,4447.71,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,50555041,4261.96,P04000006865 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,50489143,52267.44,AWDD0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Serv Recd-F Trsts,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50489985,124983.52,QJ2POD0724B Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729951,64341.27,QJ2BP082442A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729953,57146.50,QJ2BP082446 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729955,68986.50,QJ2BP082448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729958,443555.48,QJ2BP082449 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729959,491574.32,QJ2BP082445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729961,709521.24,QJ2BP082444 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729963,708555.93,QJ2BP082443 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729965,60000.00,QJ2Con082024 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50729967,12535852.08,QJ2BP082441 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,50626748,30560.93,GPVL240701 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,50736155,43875.00,2412 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,50736165,34125.00,2410 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,50451934,76881.61,SINV51302 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,50483152,30065.33,SINV50679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,50483228,30065.33,SINV51299 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,50489177,1117747.33,QJ2BP072454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,50506673,871182.00,SINV51559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50489187,37257.00,QJ2SC072403 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50489190,466590.00,QJ2BP072455 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50632853,98657.04,G04000210552 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50632853,1689.68,G04000210552 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50632853,5050.00,G04000210552 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50632853,492.04,G04000210552 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50632853,11488.95,G04000210552 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,50632947,70264.03,G04000211612 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,50632947,1174.54,G04000211612 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,50632947,4833.33,G04000211612 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,50632947,131.39,G04000211612 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,50632947,7356.38,G04000211612 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,50632911,118148.73,G04000211014 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,50632911,2165.90,G04000211014 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,50632911,2031.25,G04000211014 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,50632911,6133.33,G04000211014 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,50632911,7813.63,G04000211014 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50466545,92948.37,G04000208220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50466545,1513.75,G04000208220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50466545,11085.00,G04000208220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50466545,11125.84,G04000208220 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50632963,280.00,G04000211808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50632963,75278.48,G04000211808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50632963,1309.51,G04000211808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50632963,9962.50,G04000211808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50632963,8228.06,G04000211808 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,50698193,27429.81,G04000212715 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50698193,12852.06,G04000212715 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,68326.67,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,140.00,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,1100.43,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,8757.60,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,10696.87,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50466543,7894.73,G04000208217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,50632959,140.00,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,50632959,41419.60,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,50632959,706.06,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,50632959,3816.67,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,50632959,79.08,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,50632959,5358.66,G04000211759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,50698183,17756.86,G04000212700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,50698183,8026.20,G04000212700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50489201,25240.00,QJ2BP072457A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50489207,542852.00,QJ2BP072457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,50729968,1091620.00,QJ2BP082459 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,50729970,4828942.00,QJ2BP082458 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,37779.31,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,595.10,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,16219.59,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,760.98,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,110.37,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,50466549,4275.80,G04000208226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,50632951,39309.36,G04000211618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,50632951,675.78,G04000211618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,50632951,2526.67,G04000211618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,50632951,4233.44,G04000211618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,50555462,58043.00,1800350480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,57050.63,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,280.00,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,958.89,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,6354.17,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,193.86,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50466553,5879.77,G04000208244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50384819,47974.80,THO2000008424 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50384842,160990.20,SPI2000008436 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,50435759,26989.53,BRW01315 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,50745734,56544.00,34000162 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,50466561,47409.06,G04000208268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,50466561,771.75,G04000208268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,50466561,3357.50,G04000208268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,50466561,4499.88,G04000208268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,EMMETT CARR SURGERY,50466561,372.43,G04000208268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,50489139,79509.99,AWEW0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,50555023,67011.02,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,50555023,10110.00,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,50555023,38233.82,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,50555023,16693.07,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,50555023,65015.00,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,EREWASH PCN,50555023,8751.00,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,50555023,4797.46,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,50555023,17143.50,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,50555023,24611.98,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,50555023,13827.57,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,50555023,7698.99,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,50555023,27517.44,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,50555023,24864.89,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,50555023,5022.60,P04000006761 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,50483488,34125.00,INV0655 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,50632944,58518.69,G04000211573 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,50632944,986.92,G04000211573 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,50632944,5345.00,G04000211573 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,50632944,6486.60,G04000211573 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,50698143,55611.75,G04000212587 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,50698143,19657.67,G04000212587 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,50698146,-54099.75,G04000212588 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,EVELYN MEDICAL CENTRE,50698146,-2415.60,G04000212588 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,50698198,52362.03,G04000212728 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,50435550,193159.89,000003237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,EYAM SURGERY,50632946,-167.18,G04000211590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,EYAM SURGERY,50632946,-7197.74,G04000211590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,50649758,35743.98,G04000211589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,50649758,590.06,G04000211589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,50649758,4997.92,G04000211589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,50649758,3993.08,G04000211589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,EYAM SURGERY,50649758,1492.37,G04000211589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,50698148,25756.19,G04000212594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,50698148,12716.01,G04000212594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,50632921,209860.13,G04000211125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,50632921,3382.39,G04000211125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,50632921,18433.50,G04000211125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,50632921,471.46,G04000211125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,50632921,17721.07,G04000211125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,50632922,-1100.56,G04000211127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,FARMER & PARTNERS,50632922,-3016.48,G04000211127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,50632786,140.00,G04000210240 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,50632786,89424.89,G04000210240 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,50632786,1511.70,G04000210240 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,50632786,10737.85,G04000210240 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,FARRELL & PARTNERS,50632786,599.57,G04000210240 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Computer Software/License,CENTRAL DRUGS,FIRST DATABANK UK LTD,50442875,328826.10,2008201319012 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,50489137,261340.74,AWDC0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,104092.88,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,1785.46,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,9983.33,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,15618.70,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,1620.67,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,50632953,11167.71,G04000211623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,50466559,41097.82,G04000208262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,50466559,670.17,G04000208262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,50466559,1916.67,G04000208262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,50466559,4187.59,G04000208262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year AVCs,DELEGATED GP,FRIENDLY FAMILY SURGERY,50466559,2440.20,G04000208262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50632794,44504.43,G04000210250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50632794,4974.58,G04000210250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50632794,61.22,G04000210250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50632794,4191.71,G04000210250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,50527798,-53500.00,CN0383 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50632798,46227.71,G04000210266 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50632798,801.37,G04000210266 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50632798,4916.67,G04000210266 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50632798,5745.52,G04000210266 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,50555039,4190.08,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,50555039,834.38,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,50555039,2280.00,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,50555039,14744.83,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,50555039,20455.96,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,50555039,3346.58,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,50555039,13936.23,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,50555039,4154.67,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,50555039,5195.00,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,50555039,3164.00,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,50555039,8058.06,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,50555039,8657.93,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,50555039,1533.08,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,50555039,9697.73,P04000006860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,50555029,46228.27,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,50555029,6690.00,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,50555029,56221.93,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,50555029,59161.61,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,50555029,4294.51,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,50555029,18217.04,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,50555029,22663.65,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,50555029,2785.26,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,50555029,25040.00,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,50555029,22706.29,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,50555029,5690.85,P04000006835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,50357939,25106.90,PP13247Jul24 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50632903,129726.44,G04000210954 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50632903,2229.49,G04000210954 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50632903,13762.84,G04000210954 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50632903,9654.17,G04000210954 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50632903,15165.29,G04000210954 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50632802,91911.97,G04000210281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50632802,1575.39,G04000210281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50632802,15300.50,G04000210281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50632802,10411.36,G04000210281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,50632889,140.00,G04000210803 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,50632889,113932.12,G04000210803 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,50632889,1896.53,G04000210803 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,50632889,7741.67,G04000210803 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,50632889,13908.15,G04000210803 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,HARRIS & PARTNERS,50632890,-544.23,G04000210805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,50697992,39123.63,G04000212213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,50697992,15755.54,G04000212213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,50632816,140.00,G04000210385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,50632816,35022.31,G04000210385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,50632816,588.54,G04000210385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,50632816,4600.00,G04000210385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,50632816,3695.91,G04000210385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,50697933,38751.98,G04000212041 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,50697933,15894.68,G04000212041 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,97060.68,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,1651.42,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,28102.84,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,1727.04,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,146.04,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50632840,10950.00,G04000210486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,22533.31,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,4220.00,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,23007.61,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,38082.81,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,1908.64,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,6787.12,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,22858.00,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,24868.29,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,2200.00,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,16118.44,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,14863.12,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,5692.92,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,50555026,16303.52,P04000006776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,50632936,73194.42,G04000211380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,50632936,1243.25,G04000211380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,50632936,8666.67,G04000211380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,50632936,8231.41,G04000211380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,50632836,30963.61,G04000210464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,50632836,523.29,G04000210464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,50632836,4437.50,G04000210464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,50632836,301.49,G04000210464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,50632836,3702.81,G04000210464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50401283,53568.00,INV9409 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50401310,42780.00,INV9473 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,50401341,51336.00,INV9442 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50401377,51336.00,INV9433 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,50413626,49104.00,INV9420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50413635,30287.00,INV9407 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50415898,25716.71,INV9505 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,50523106,34224.00,INV9446 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,50632957,280.00,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,50632957,93734.42,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,50632957,1597.60,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,50632957,2116.50,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,50632957,396.41,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,50632957,11374.36,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,IDDON & PARTNERS,50632957,170.21,G04000211749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,72179.58,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,IMPERIAL ROAD SURGERY,50632810,10125.00,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,1238.65,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,3999.84,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,6482.50,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,135.85,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,50632810,7985.09,G04000210348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,50483763,94383.35,UINV104153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,INVITA INTELLIGENCE LTD,50535780,44712.00,2538 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,50466487,96882.88,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,50466487,140.00,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,50466487,1583.62,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,50466487,2999.88,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,50466487,960.77,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,50466487,11085.46,G04000208058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,50632866,420.00,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,50632866,98300.27,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,JAMISON & PARTNERS,50632866,3375.00,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,50632866,1631.76,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Other,DELEGATED GP,JAMISON & PARTNERS,50632866,6486.00,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,50632866,6806.92,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,50632866,888.14,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,50632866,10887.13,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,JAMISON & PARTNERS,50632866,5203.75,G04000210611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,50632820,840.00,G04000210404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,50632820,154891.16,G04000210404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,50632820,2647.36,G04000210404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,50632820,18049.33,G04000210404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,50632821,-780.77,G04000210406 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50555522,25271.82,292 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50555528,29244.47,291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,50555552,31104.16,290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,50569736,28391.04,286 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50574763,31099.20,288 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466489,72559.50,G04000208064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466489,140.00,G04000208064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466489,1191.59,G04000208064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466489,7396.50,G04000208064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466489,8761.97,G04000208064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466490,-3446.58,G04000208066 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466490,-395.37,G04000208066 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50466490,-4827.31,G04000208066 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,50483696,24843.17,SIN003248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,50404710,37500.00,5502837540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,118633.68,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,560.00,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,1924.78,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,185.27,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,8433.34,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,422.08,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50466565,13104.94,G04000208282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,50632875,560.00,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,50632875,61637.62,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,50632875,1037.39,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,50632875,999.96,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,50632875,81.27,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,50632875,7672.36,G04000210641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LAMBGATES SURGERY,50632878,-188.69,G04000210643 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LAMBGATES SURGERY,50632878,-15385.76,G04000210643 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,50372461,26995.55,10007484 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,50489225,53047.35,QJ2BP072463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50632849,78616.99,G04000210550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50632849,1351.21,G04000210550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50632849,6344.42,G04000210550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50632849,8905.27,G04000210550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,111347.98,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,700.00,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,1818.12,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,10051.98,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,4967.00,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,4881.08,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,2583.33,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,7728.26,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,2528.82,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50466495,11811.15,G04000208084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,LINCS COMMUNITY HEALTH SERVICES NHS TRUST,50489944,99000.00,QJ2COMMLVA34 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,88727.35,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,1507.86,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Other,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,5628.00,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,9639.77,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,26322.25,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,1502.53,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632806,9445.58,G04000210345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50632809,-419.78,G04000210347 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,135420.97,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,980.00,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER HOUSE CHELLASTON,50466493,10125.00,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,2197.76,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,21461.61,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,58.67,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,907.65,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,242.06,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,50466493,13120.97,G04000208073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,50632861,700.00,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,50632861,253969.39,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY,50632861,10125.00,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,50632861,4368.18,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY,50632861,12260.64,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,50632861,3583.33,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,50632861,226.88,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,50632861,19384.96,G04000210601 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,50632864,-1430.60,G04000210603 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,700.00,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,155522.99,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,2714.17,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,1647.67,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,2156.97,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,18791.25,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632871,1240.74,G04000210621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50632874,-843.00,G04000210623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50466088,1192.00,O04000097955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50466088,15506.27,O04000097955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50466088,943.02,O04000097955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50466088,12724.83,O04000097955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,50632897,96482.97,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,50632897,1642.23,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MACLEOD CURRY & WARD,50632897,1751.52,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,50632897,42020.86,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,50632897,3498.03,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,50632897,187.71,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,50632897,10124.47,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,MACLEOD CURRY & WARD,50632897,0.01,G04000210861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,50698008,47402.65,G04000212238 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,50698008,14495.23,G04000212238 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50489230,49716.00,QJ2BP072465A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50489237,27397.75,QJ2POD0724J Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50489243,710049.00,QJ2BP072465 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50489248,777711.00,QJ2SC072405 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,150413.95,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,140.00,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,2474.06,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,11708.33,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,543.59,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,19314.60,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466491,3014.37,G04000208067 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466492,-7144.66,G04000208069 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466492,-449.20,G04000208069 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50466492,-81.67,G04000208069 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MANOR HOUSE SURGERY GLOSSOP,50697949,106361.96,G04000212095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prof fees Prescribing,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50697949,17840.53,G04000212095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,50452280,50848.03,54511 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,50704444,230352.02,54558 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,50632857,48004.94,G04000210559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,50632857,811.55,G04000210559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,50632857,3050.00,G04000210559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,50632857,6299.15,G04000210559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,50489266,38883.74,QJ2BP072467 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,50483326,50400.00,TCP121278 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,50483341,25680.00,121280 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,50483372,28368.00,121279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,50541920,27068.28,13971 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,50466497,120433.78,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,50466497,140.00,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,50466497,1971.93,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEWBOLD SURGERY,50466497,672.00,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,50466497,8267.67,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,50466497,13037.15,G04000208090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50541948,11844.48,00011230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,50541948,307613.67,00011230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50704460,117740.70,00011231 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS ICB-Prior Year,ACUTE SERVICES A,NHS GREATER MANCHESTER ICB,50451976,500000.00,7430003658 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,50489274,41264.33,7212331090A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,50489281,371663.95,7312331090B Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,50523426,-150000.00,7310036329 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,50555461,157500.00,7310036084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,50555465,36018.00,7310036288 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,50555465,172139.00,7310036288 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,50555466,52500.00,7310036289 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,50555474,41022.66,7310036336 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,50555474,72748.34,7310036336 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,50413462,30940.00,7419000848 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,50413462,42801.00,7419000848 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Professional Fees,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,50451804,90000.00,NAVS11760 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50486418,33885.73,803336 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50486427,57525.61,804530 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,50632885,65304.89,G04000210725 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,50632885,1090.03,G04000210725 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,50632885,3432.67,G04000210725 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,50632885,7046.71,G04000210725 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50632832,84630.97,G04000210462 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50632832,1451.47,G04000210462 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50632832,7022.92,G04000210462 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50632832,9410.56,G04000210462 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,4185.88,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,2210.00,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,10261.31,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,21348.47,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,2534.00,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,17512.65,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,5195.00,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,3312.50,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,7930.02,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,9035.69,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,50555011,3021.29,P04000006702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,2581.46,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,4230.00,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,20397.85,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,25011.28,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,2508.29,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,11507.10,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,10390.00,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,7387.16,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,2249.56,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,9627.88,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,10585.96,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,9778.24,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50555043,2846.46,P04000006883 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,50489149,95534.08,AWSH0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,13986.66,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,5010.00,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,31170.00,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,34320.34,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,14330.73,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,1428.30,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,10390.00,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,12819.09,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,14526.00,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,12620.99,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,5692.92,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50555014,4202.28,P04000006710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,50489313,86977.00,QJ2BP072401A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,45100.03,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,840.00,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,733.92,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,2567.35,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,3729.17,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Other,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,1131.16,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,269.03,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50466499,5356.37,G04000208099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,50489330,64603.86,QJ2BP072469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50489364,203070.00,QJ2BP072476 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50489368,241986.00,QJ2SC072408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50489376,89099.25,QJ2POD0724E Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50489386,215339.00,QJ2BP072470F Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50489390,3674326.00,QJ2SC072409 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50489396,4174512.00,QJ2BP072470G Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,50542059,84819.31,POADER42425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,50631067,31580.39,ACTDER12425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50465946,28026.74,O04000097104 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50465946,12291.91,O04000097104 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50489406,32789.40,QJ2BP072472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50489412,166174.83,QJ2BP072471 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,50451965,169240.82,FPSC011334 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,50541795,380723.33,FPSC011453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,50704621,287608.42,FPSC011628 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,50555036,1698.49,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,50555036,2290.00,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,50555036,25118.25,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,50555036,24580.47,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,50555036,10039.74,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,50555036,5194.36,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,50555036,9520.22,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,50555036,12549.38,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,50555036,10403.62,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,50555036,9609.67,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,50555036,4507.89,P04000006859 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,50632901,37145.45,G04000210909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,50632901,640.85,G04000210909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OAKHILL MEDICAL CENTRE,50632901,8122.96,G04000210909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,50632901,4537.50,G04000210909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,50632901,4197.15,G04000210909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50704483,400611.01,NHSDER10324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50704606,-400611.01,CRNHSDER10324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,50541724,66875.94,GI2244 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,50541964,73384.86,GI2327 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,50632917,35618.34,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,50632917,607.41,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,50632917,3433.33,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,50632917,45.06,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,50632917,3480.38,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,OREILLY,50632917,2767.38,G04000211082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50632913,107865.71,G04000211020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50632913,1854.22,G04000211020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50632913,6477.00,G04000211020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50632913,11627.90,G04000211020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50632914,-546.64,G04000211022 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,50508156,50000.00,INVS023195 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,50508208,60000.00,INVS022906 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,50369462,28545.44,0000015 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,50656605,28545.44,0000016 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,50555017,4315.10,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,50555017,4280.00,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,50555017,11272.80,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,50555017,7116.15,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,50555017,29724.91,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,50555017,6111.06,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,50555017,5454.05,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,50555017,5016.49,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,50555017,8703.34,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,50555017,8034.28,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,50555017,12580.99,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,50555017,11517.63,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,50555017,5576.48,P04000006711 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50632887,91014.28,G04000210754 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50632887,1562.64,G04000210754 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50632887,12102.08,G04000210754 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50632887,9749.57,G04000210754 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50632887,2917.31,G04000210754 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,50697988,27231.49,G04000212199 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50697988,11831.30,G04000212199 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,50632907,46630.36,G04000210990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,50632907,788.94,G04000210990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,50632907,3704.75,G04000210990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,50632907,5007.43,G04000210990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,50489418,418409.08,QJ2BP072492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,50486344,29728.39,70688611 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,50401609,32062.37,INVPTC000621 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50466547,90233.43,G04000208223 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50466547,1120.00,G04000208223 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50466547,1480.89,G04000208223 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50466547,6540.00,G04000208223 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50466547,9519.89,G04000208223 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50451951,52688.06,100180029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50452012,-52688.06,100180265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50452033,52688.06,100180266 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,50541862,528703.85,100180593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,50555459,1325341.11,100179751 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50704673,49697.62,100181485 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,50538285,38352.00,E137654072421 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,53518.27,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,887.48,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,10098.58,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,4750.00,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,684.59,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,50466515,6090.36,G04000208152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,111337.10,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,REDFERNE DHADDA & PARTNERS,50632823,3375.00,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,1888.09,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,8371.20,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,13413.00,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,245.75,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632823,11864.94,G04000210429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632825,-613.69,G04000210431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50632825,-2382.67,G04000210431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,50523999,37817.56,113590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,50524045,85089.51,113591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,50745433,43242.21,113713 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50466485,77781.17,G04000208046 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50466485,420.00,G04000208046 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50466485,1275.35,G04000208046 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50466485,11706.25,G04000208046 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50466485,8771.60,G04000208046 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,50466511,55416.13,G04000208138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,50466511,280.00,G04000208138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,50466511,911.47,G04000208138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,50466511,5702.08,G04000208138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,50466511,6289.53,G04000208138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,50489454,60945.00,QJ2BP072493 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50383634,14639.36,QJ22250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50383634,47634.82,QJ22250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50413609,14991.83,QJ22253 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,50413609,44187.13,QJ22253 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,50612289,29003.52,16444 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,50656714,29003.52,16459 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,50656784,29003.54,16523 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,50672955,51702.32,16446 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,50673211,51400.00,16460 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50466513,95458.29,G04000208144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50466513,1564.67,G04000208144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50466513,7839.16,G04000208144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50466513,10673.93,G04000208144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50489477,211452.00,QJ2BP072477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50489484,660584.00,QJ2SC072410 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,50489492,75709.88,QJ2BP072478 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50489500,39388.00,QJ2POD0724Q Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50489504,205334.00,QJ2BP072479 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50489512,2489944.00,QJ2BP072479A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50489517,3216772.00,QJ2SC072411 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50489534,71865.00,QJ2SC072412 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50489542,117029.00,QJ2BP072480A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50489547,3088948.00,QJ2BP072480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,50466531,168555.65,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,50466531,560.00,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,50466531,2765.62,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Other,DELEGATED GP,SHIRES HEALTH CARE,50466531,9712.00,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,50466531,2843.76,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,50466531,11605.00,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,SHIRES HEALTH CARE,50466531,29348.69,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,50466531,259.17,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,50466531,16854.64,G04000208184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SIGNHEALTH,50604479,25267.33,179013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50649750,29311.77,G04000211349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50649750,501.84,G04000211349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50649750,4104.17,G04000211349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Other,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50649750,3031.28,G04000211349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50649750,3579.15,G04000211349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,104699.61,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,420.00,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,1725.33,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,39380.76,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Other,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,319.48,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,3114.02,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,43.71,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,11134.14,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466509,2110.65,G04000208132 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466510,-4973.23,G04000208134 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466510,-496.02,G04000208134 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50466510,-3164.37,G04000208134 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,50489135,32209.63,AWSDPCN0724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,50555019,1360.00,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,50555019,25034.57,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,50555019,20225.28,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,50555019,9161.94,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,50555019,14455.13,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,50555019,13386.32,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,50555019,7868.33,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,50555019,8560.29,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,50555019,5692.92,P04000006739 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,50555021,10583.35,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,50555021,6890.00,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,50555021,39664.97,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,50555021,45136.35,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,50555021,12301.58,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,50555021,5692.92,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,50555021,9017.67,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,50555021,5033.42,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,50555021,10378.20,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,50555021,14562.22,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,50555021,14102.12,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,50555021,19103.85,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,50555021,16927.68,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,50555021,5692.92,P04000006746 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50451999,350000.00,NHSDDE112 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50541326,18095.63,NHSDDE095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541326,136032.24,NHSDDE095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50541353,26360.44,NHSDDE097 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541353,191247.10,NHSDDE097 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50541367,60885.94,NHSDDE099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541367,-3234.43,NHSDDE099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541381,151016.72,NHSDDE106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50541552,29097.74,NHSDDE108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541552,72967.08,NHSDDE108 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50541971,-561655.00,NHSDDE113CR Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50704405,5971.25,NHSDDE110 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50704405,118157.41,NHSDDE110 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,50704541,3062.39,NHSDDE114 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50704541,91525.07,NHSDDE114 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50466086,18188.69,O04000097951 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50466086,1001.12,O04000097951 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50466086,13925.96,O04000097951 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,50383678,80411.31,18000519 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,50383678,130640.62,18000519 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,50704644,67266.82,18000556 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,50704644,100664.45,18000556 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466090,15106.26,O04000097967 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466090,1495.43,O04000097967 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466090,18114.22,O04000097967 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466096,19199.31,O04000097991 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466096,833.10,O04000097991 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466096,8822.54,O04000097991 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466104,35152.65,O04000098053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466104,1876.53,O04000098053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466104,27969.05,O04000098053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466106,2384.00,O04000098061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466106,39106.08,O04000098061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466106,2076.76,O04000098061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50466106,38083.84,O04000098061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,50452148,55191.33,QJ2RGYICFPF242504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES H,SPIRE HEALTHCARE LTD,50630943,35600.24,QJ2NCA2324M12 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,50466541,119566.66,G04000208214 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,50466541,560.00,G04000208214 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,50466541,1947.37,G04000208214 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,50466541,13106.56,G04000208214 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50452513,26106.96,90139133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50483782,82851.84,90139134 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50483787,85695.78,90139135 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50466535,43435.78,G04000208196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50466535,710.25,G04000208196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50466535,2714.00,G04000208196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50466535,4951.69,G04000208196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,50466539,179184.86,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,50466539,2919.62,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Other,DELEGATED GP,STAFFA HEALTH,50466539,10248.00,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,50466539,18499.08,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Rates,DELEGATED GP,STAFFA HEALTH,50466539,28612.04,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,50466539,18596.58,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,STAFFA HEALTH,50466539,3495.19,G04000208208 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,50466540,-8511.28,G04000208210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,50466540,-798.78,G04000208210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,104554.64,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,700.00,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,1700.05,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,5243.75,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,80.84,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,50466519,12110.09,G04000208158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,50466520,-4966.35,G04000208160 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,50466520,-507.52,G04000208160 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,STEWART MEDICAL CENTRE,50466520,-114.71,G04000208160 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,50489568,94708.00,QJ2SC072413 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50489576,125993.00,QJ2BP072481A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50489583,2754965.00,QJ2BP072481 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,56712.85,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,1400.00,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,923.54,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,9416.67,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Achievement,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,37833.71,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,50466525,8472.81,G04000208173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466567,147953.46,G04000208285 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466567,1400.00,G04000208285 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466567,2407.89,G04000208285 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466567,17571.88,G04000208285 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466568,-7027.79,G04000208287 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466568,-738.87,G04000208287 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,SURGERY @ WHEATBRIDGE,50466568,-360.91,G04000208287 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,50632883,110123.17,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,50632883,1861.33,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,50632883,1250.00,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,50632883,7000.00,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,50632883,329.82,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,50632883,10866.13,G04000210708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,50483735,32500.00,1241 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,50555046,15127.88,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,50555046,4950.00,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,50555046,23682.79,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,50555046,36325.65,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,50555046,14311.29,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,50555046,4710.36,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50555046,7593.68,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,50555046,669.32,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,50555046,5195.00,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,50555046,5882.60,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50555046,4711.02,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,50555046,7896.63,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,50555046,15374.74,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,50555046,14255.43,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,50555046,5429.45,P04000006935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,50632927,123626.35,G04000211261 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,50632927,2130.97,G04000211261 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,50632927,9015.42,G04000211261 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,50632927,84.46,G04000211261 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,50632927,14630.52,G04000211261 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50489604,66688.00,QJ2BP072483 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50489619,166208.00,QJ2BP07248A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50489630,1349154.00,QJ2BP072483A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,50489650,130383.00,QJ2BP072482A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,50489662,367536.00,QJ2SC072415 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632965,840.00,G04000211814 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632965,222992.50,G04000211814 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632965,3881.47,G04000211814 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632965,15525.00,G04000211814 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632965,25866.63,G04000211814 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632966,-1285.74,G04000211816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50632966,-10001.95,G04000211816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,50466555,89461.52,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,50466555,140.00,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,50466555,1457.63,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,50466555,8051.42,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,50466555,75.71,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,50466555,9567.83,G04000208247 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,50452142,82016.34,24404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,50683515,573545.75,QJ2088 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50465983,596.00,O04000097398 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50465983,6917.82,O04000097398 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50465983,3102.49,O04000097398 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50465983,15891.00,O04000097398 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50489702,72720.00,QJ2BP072484 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50489711,132213.00,QJ2SC072417 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50383608,1000000.00,800040802 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50489736,29875.00,QJ2CR07403 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50489746,4748601.00,QJ2SC072418 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50489855,710273.33,QJ2POD0724U1 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50489874,75224.58,QJ2POD0724UE Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729972,125499.00,QJ2BP082487D Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729974,1935000.00,QJ2BP082485C Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729976,-333332.00,QJ2BP082485D Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729978,46661726.00,QJ2BP082485 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729980,517000.00,QJ2NR082403 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50729982,1653167.00,QJ2BP082485A Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50489792,118368.00,QJ2BP072489 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50489804,845883.00,QJ2SC072419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50489838,81429.00,QJ2BP072490C Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50489882,115981.00,QJ2SC072420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,140.00,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,113161.18,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,1946.23,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,8541.67,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,2303.12,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632880,15461.53,G04000210679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50632882,-574.34,G04000210681 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50632955,88093.83,G04000211727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50632955,1498.24,G04000211727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50632955,10530.00,G04000211727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50632955,9657.77,G04000211727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50632955,2056.79,G04000211727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,980.00,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,105502.75,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,1790.90,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,37333.73,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,117.53,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,2254.66,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,159.20,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,50632961,10960.97,G04000211783 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50632893,95240.34,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WARD STEVENS HEWITT & BROWNE,50632893,3375.00,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50632893,1632.10,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50632893,11425.67,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50632893,413.99,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50632893,11014.73,G04000210834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,50632940,37358.69,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,50632940,649.96,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,50632940,3069.67,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,50632940,41.73,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,50632940,708.49,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,50632940,62.10,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,50632940,4193.78,G04000211447 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466563,121158.19,G04000208270 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466563,1991.48,G04000208270 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466563,1446.67,G04000208270 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466563,12260.11,G04000208270 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466563,461.32,G04000208270 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466564,-5755.01,G04000208272 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50466564,-544.46,G04000208272 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,50698170,56108.89,G04000212667 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50698170,17996.46,G04000212667 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,50555499,31410.40,INV2464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,50632938,280.00,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,50632938,132805.73,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,50632938,2281.20,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,50632938,5384.56,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,50632938,44342.04,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,50632938,2373.46,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,50632938,184.88,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,50632938,15818.36,G04000211393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,50632939,-785.83,G04000211395 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632781,104046.25,G04000210230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632781,1785.10,G04000210230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632781,12870.95,G04000210230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632781,1412.60,G04000210230 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632784,-581.90,G04000210232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50632784,-6955.67,G04000210232 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,86524.03,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,1820.00,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,1409.42,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,6291.82,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,7882.00,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,67.02,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,10776.70,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,ME-PMS GP Prior Year EEs,DELEGATED GP,WHITTINGTON MOOR SURGERY,50466483,1897.25,G04000208031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,140.00,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,65290.66,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,1136.02,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,3618.13,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,104.66,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50632919,7210.94,G04000211085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,50632790,1540.00,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,50632790,3856.24,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,50632790,182509.58,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,50632790,4362.72,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,50632790,3999.84,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,50632790,4950.00,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,50632790,10358.33,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,50632790,13655.98,G04000210243 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,50632792,-987.16,G04000210245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50632915,105714.74,G04000211064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50632915,1812.82,G04000211064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50632915,7957.50,G04000211064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50632915,573.17,G04000211064 Department of Health,NHS Derby And Derbyshire ICB,31/07/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50632915,13321.48,G04000211064 ,,,,,,,,