NHS Derby and Derbyshire ICB,,,,,,,,, Expenditure over £25k Threshold - July 2025,,,,,,,,, ,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Tax Code Description,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,55068368,69343.41,OUTSIDE SCOPE,QJ2JUL2025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54959484,21491.32,STANDARD,PLUS27026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54959486,23379.49,STANDARD,PLUS27027 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACHIEVE TOGETHER LTD,54987144,43122.76,EXEMPT,000066872 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,800.00,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,67694.00,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,280.00,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,974.91,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,7076.67,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,55057622,5832.01,OUTSIDE SCOPE,G04000273390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,54936619,41001.89,OUTSIDE SCOPE,INV47984 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,960.00,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,82136.46,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,560.00,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,1186.50,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,36237.77,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,0.50,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,2505.24,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,209.70,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,55057638,7234.29,OUTSIDE SCOPE,G04000273451 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,30320.29,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,6816.57,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,28988.47,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,6111.17,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,61701.63,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,18470.79,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,17383.06,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,4618.66,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,21073.67,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,29021.20,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,18875.16,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,23488.65,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,21722.96,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,5885.75,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,6984.06,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,55095797,28539.31,OUTSIDE SCOPE,P04000009966 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55185396,700.00,OUTSIDE SCOPE,G04000276038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55185396,134828.85,OUTSIDE SCOPE,G04000276038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55185396,1980.82,OUTSIDE SCOPE,G04000276038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55185396,7741.67,OUTSIDE SCOPE,G04000276038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55185396,11969.37,OUTSIDE SCOPE,G04000276038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),55262594,45858.18,OUTSIDE SCOPE,G04000277568 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),55262594,16065.63,OUTSIDE SCOPE,G04000277568 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,55056373,86896.00,EXEMPT,AWAV00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,600.00,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,107639.97,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,1631.79,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,6173.83,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,11425.67,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,237.23,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),55201920,9892.88,OUTSIDE SCOPE,G04000276072 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,260.00,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,47453.17,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,280.00,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,683.47,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,419.73,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,6921.22,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,55057620,3918.69,OUTSIDE SCOPE,G04000273387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,980.00,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,89173.23,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,1358.54,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,5658.00,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,7413.33,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,55201922,8138.34,OUTSIDE SCOPE,G04000276099 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,3080.00,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,560.00,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,112548.54,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,1673.41,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,43454.67,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,3551.67,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,192.94,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55201923,9086.20,OUTSIDE SCOPE,G04000276106 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),55262600,50141.46,OUTSIDE SCOPE,G04000277595 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),55262600,15909.22,OUTSIDE SCOPE,G04000277595 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,55185512,280.00,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,55185512,84976.15,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHBOURNE SURGERY,55185512,3037.50,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,55185512,1281.77,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASHBOURNE SURGERY,55185512,19856.08,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,ASHBOURNE SURGERY,55185512,3992.96,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,55185512,9962.50,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,55185512,7233.77,OUTSIDE SCOPE,G04000277145 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,55262671,33760.63,OUTSIDE SCOPE,G04000278075 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,55262671,12265.92,OUTSIDE SCOPE,G04000278075 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,55143386,57626.00,OUTSIDE SCOPE,0000001390 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,740.00,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,140.00,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,111864.96,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,423.79,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,6614.00,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,6482.50,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55201969,2339.85,OUTSIDE SCOPE,G04000276932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,55262658,24127.17,OUTSIDE SCOPE,G04000277977 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,55262658,10881.09,OUTSIDE SCOPE,G04000277977 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS A&G Enhanced Service,DELEGATED GP,ASPIRO HEALTHCARE,55057593,660.00,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,55057593,65000.58,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,55057593,960.89,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,55057593,3665.00,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,55057593,164.11,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,55057593,5884.01,OUTSIDE SCOPE,G04000273301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,55185359,-1644.09,OUTSIDE SCOPE,G04000275633 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ASPIRO HEALTHCARE,55201869,3980.00,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,55201869,420.00,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,55201869,323065.47,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,55201869,4855.12,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,55201869,651.70,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,55201869,115.49,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,55201869,14801.09,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,55201869,726.78,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,55201869,463.50,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,55201869,28581.18,OUTSIDE SCOPE,G04000275631 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASPIRO HEALTHCARE,55262570,28768.60,OUTSIDE SCOPE,G04000277420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASPIRO HEALTHCARE,55262570,4167.76,OUTSIDE SCOPE,G04000277420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,54942895,29764.90,EXEMPT,DE128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,55134671,37767.75,EXEMPT,DE129 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,AUTISM EAST MIDLANDS,54966148,12156.33,EXEMPT,INV3579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,AUTISM EAST MIDLANDS,54966148,24312.67,EXEMPT,INV3579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,AUTISM EAST MIDLANDS,54966169,37242.25,EXEMPT,INV3580 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,AUTISM EAST MIDLANDS,55277579,37500.00,EXEMPT,INV3207A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,55057657,980.00,OUTSIDE SCOPE,G04000273486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,55057657,97648.84,OUTSIDE SCOPE,G04000273486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,55057657,1414.67,OUTSIDE SCOPE,G04000273486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,55057657,6970.00,OUTSIDE SCOPE,G04000273486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,55057657,7278.08,OUTSIDE SCOPE,G04000273486 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BASLOW HEALTH CENTRE,55201918,900.00,OUTSIDE SCOPE,G04000276061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,55201918,53035.51,OUTSIDE SCOPE,G04000276061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,55201918,792.89,OUTSIDE SCOPE,G04000276061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,55201918,3916.67,OUTSIDE SCOPE,G04000276061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,55201918,4957.09,OUTSIDE SCOPE,G04000276061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,55262596,37279.77,OUTSIDE SCOPE,G04000277576 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,55262596,20761.94,OUTSIDE SCOPE,G04000277576 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,55262597,-22729.71,OUTSIDE SCOPE,G04000277577 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,BASLOW HEALTH CENTRE,55262597,-2593.80,OUTSIDE SCOPE,G04000277577 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,55056368,43972.00,EXEMPT,AWBPCN00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,55095792,3055.59,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,BELPER PCN,55095792,3964.74,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,55095792,12430.68,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,55095792,5329.52,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,55095792,22387.07,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,55095792,5701.72,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,55095792,30400.64,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,55095792,7868.66,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,55095792,2406.49,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,55095792,10155.24,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,55095792,7980.83,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,55095792,6734.35,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,55095792,11572.94,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Healthcare Supp Wrks,DELEGATED GP,BELPER PCN,55095792,6460.33,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,55095792,11366.71,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,55095792,5520.12,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,55095792,5625.01,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,55095792,14823.48,OUTSIDE SCOPE,P04000009924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,55256770,42506.58,ZERO,0779 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,55072889,143183.87,EXEMPT,QJ2SC072501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,BLATCHFORD LTD,55068379,254166.67,EXEMPT,9332737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,55185429,55514.42,OUTSIDE SCOPE,G04000276262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRAILSFORD & HULLAND MEDICAL PRACTICE,55185429,3037.50,OUTSIDE SCOPE,G04000276262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,55185429,829.00,OUTSIDE SCOPE,G04000276262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,55185429,3691.67,OUTSIDE SCOPE,G04000276262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,55185429,4643.32,OUTSIDE SCOPE,G04000276262 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,55262611,47234.90,OUTSIDE SCOPE,G04000277660 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,55262611,13308.85,OUTSIDE SCOPE,G04000277660 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,BRIMINGTON SURGERY,55057642,1920.00,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,55057642,98590.80,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,55057642,1428.37,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,55057642,143.39,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Other,DELEGATED GP,BRIMINGTON SURGERY,55057642,5540.00,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,55057642,54.66,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,55057642,8564.10,OUTSIDE SCOPE,G04000273457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,54966237,116377.29,EXEMPT,69973 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),55185446,38849.44,OUTSIDE SCOPE,G04000276341 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),55185446,595.89,OUTSIDE SCOPE,G04000276341 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),55185446,3433.33,OUTSIDE SCOPE,G04000276341 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),55185446,127.65,OUTSIDE SCOPE,G04000276341 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),55185446,2887.94,OUTSIDE SCOPE,G04000276341 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),54988138,32406.08,OUTSIDE SCOPE,3112 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,55185475,560.00,OUTSIDE SCOPE,G04000276385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,55185475,90496.40,OUTSIDE SCOPE,G04000276385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,55185475,1373.39,OUTSIDE SCOPE,G04000276385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,55185475,7936.07,OUTSIDE SCOPE,G04000276385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55022568,-4173.74,OUTSIDE SCOPE,G04000273427 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55022568,-366.42,OUTSIDE SCOPE,G04000273427 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,1700.00,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,87868.25,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,700.00,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,1263.72,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,5389.58,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,55057631,7813.32,OUTSIDE SCOPE,G04000273425 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,55022572,46472.24,OUTSIDE SCOPE,G04000273439 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,55022572,280.00,OUTSIDE SCOPE,G04000273439 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,55022572,670.67,OUTSIDE SCOPE,G04000273439 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,55022572,2833.33,OUTSIDE SCOPE,G04000273439 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,55022572,3602.71,OUTSIDE SCOPE,G04000273439 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,55068384,61542.40,OUTSIDE SCOPE,MSK202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55185492,-224.51,OUTSIDE SCOPE,G04000276607 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55185492,-572.48,OUTSIDE SCOPE,G04000276607 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,2100.00,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,1260.00,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,119098.85,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,1813.60,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,2687.17,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,4548.83,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,552.81,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,55201951,10957.25,OUTSIDE SCOPE,G04000276605 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,1320.00,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,104001.80,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,1494.35,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,5600.00,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,284.00,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,55057628,9687.08,OUTSIDE SCOPE,G04000273419 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,16531.82,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,22787.45,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,11397.14,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,59435.90,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,75011.76,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,24756.39,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,5762.26,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,772.85,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,15401.10,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,3946.11,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,25629.05,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,5731.89,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,13018.50,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,28555.56,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,26149.75,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,5053.94,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,55095798,16407.08,OUTSIDE SCOPE,P04000009976 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,55056376,145237.00,EXEMPT,AWCD00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS A&G Enhanced Service,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,1440.00,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,217798.23,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,2100.00,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,3153.62,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,34115.67,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,14560.00,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,913.75,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55057623,20045.30,OUTSIDE SCOPE,G04000273393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55072599,41668.00,EXEMPT,QJ2MAT072505 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55072784,355506.00,EXEMPT,QJ2POD0725B Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55072893,397723.55,EXEMPT,QJ2SC072502 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284814,24832923.00,EXEMPT,QJ2BP082501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284851,914195.00,EXEMPT,QJ2BP082501A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284859,33333.00,EXEMPT,QJ2BP082501B Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284867,810793.00,EXEMPT,QJ2BP082502 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284876,212208.00,EXEMPT,QJ2BP082502A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284885,481083.00,EXEMPT,QJ2BP082503 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55284901,34887.00,EXEMPT,QJ2BP082504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55285078,36000.00,EXEMPT,QJ2CDC2526A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55285084,53000.00,EXEMPT,QJ2CDC2526B Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55285089,25000.00,EXEMPT,QJ2CDC2526C Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54926567,45315.48,EXEMPT,IAP0725008QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,55068375,62874.00,EXEMPT,IAP0725014QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,55068376,72697.17,EXEMPT,IAP0725034QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,CITIZENS ADVICE MID MERCIA,55012744,45225.50,R71 WELFARE,2779 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,55068370,339758.00,EXEMPT,MAN16473 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,55143282,145930.00,EXEMPT,MAN16464 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,55185488,420.00,OUTSIDE SCOPE,G04000276593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,55185488,73773.30,OUTSIDE SCOPE,G04000276593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,55185488,1108.45,OUTSIDE SCOPE,G04000276593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,55185488,966.67,OUTSIDE SCOPE,G04000276593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,55185488,6192.36,OUTSIDE SCOPE,G04000276593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,55068362,126820.00,EXEMPT,INVP005122 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,55068366,100542.50,EXEMPT,INVP005309 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,700.00,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,57694.91,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,850.95,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,413.58,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,4750.00,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),55057627,5157.31,OUTSIDE SCOPE,G04000273416 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,55196737,49630.53,EXEMPT,SPI0003710 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,54911616,28178.16,ZERO,64013982 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,55098247,-28548.47,ZERO,64016570 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,55098258,-28548.47,ZERO,64016728 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,55107499,28178.16,ZERO,64016345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,55107502,28178.16,ZERO,64016364 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,55107503,28178.16,ZERO,64016365 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,55291986,36722.00,EXEMPT,662R128344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,COTTAGE LANE SURGERY,55201942,280.00,OUTSIDE SCOPE,G04000276480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,55201942,24542.12,OUTSIDE SCOPE,G04000276480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,55201942,370.49,OUTSIDE SCOPE,G04000276480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,55201942,2158.33,OUTSIDE SCOPE,G04000276480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,55201942,2263.89,OUTSIDE SCOPE,G04000276480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,55201963,560.00,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,55201963,70461.88,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,55201963,1073.39,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,CRAGS HEALTH CARE,55201963,16107.75,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,55201963,3316.67,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,55201963,147.87,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,55201963,1070.83,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,55201963,538.23,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,55201963,38.94,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,55201963,5385.23,OUTSIDE SCOPE,G04000276762 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,800.00,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,280.00,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,89931.96,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,1338.90,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,2975.83,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,55201948,6637.61,OUTSIDE SCOPE,G04000276590 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,55262628,17898.05,OUTSIDE SCOPE,G04000277780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,55262628,10353.81,OUTSIDE SCOPE,G04000277780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,54937197,29603.40,EXEMPT,WAS0411867 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,55013181,75474.00,EXEMPT,WAS0413895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,54943659,29208.60,EXEMPT,CTH0412801 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54987711,30450.00,EXEMPT,STE0414952 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54987748,30929.00,EXEMPT,STE0414964 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54987762,29730.00,EXEMPT,BLA0415317 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,55041331,31800.00,EXEMPT,WOK0415173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,55143601,203020.20,EXEMPT,EAL0413699 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,55196887,56520.00,EXEMPT,WOK0415308 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,54991011,90062.75,R13 COLLECT & D,21213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,820.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,111303.79,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,140.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,1592.43,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Other,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,5501.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,3375.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,10290.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,25972.95,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,1996.00,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55057660,9673.14,OUTSIDE SCOPE,G04000273504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,55262650,27652.14,OUTSIDE SCOPE,G04000277940 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,55262650,13445.95,OUTSIDE SCOPE,G04000277940 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DCNPCN TEAM UP,55018902,56551.14,EXEMPT,AWOS00625 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,55220339,147750.00,EXEMPT,INV0083 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,LONG TERM CONDITIONS,DERBY CITY COUNCIL,54919072,141250.00,EXEMPT,1077376 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Social Care-ASC Prior Year Payments,LD AND AUTISM,DERBY CITY COUNCIL,54942846,97372.30,EXEMPT,1066289 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBY CITY COUNCIL,54988440,7747.98,EXEMPT,1078886 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,54988440,36471.93,EXEMPT,1078886 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,DERBY CITY COUNCIL,55013941,7579.54,EXEMPT,1078929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,55013941,24109.97,EXEMPT,1078929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,55041273,59108.39,EXEMPT,1078901 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,55045055,58495.00,ZERO,1078957 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,55143441,1379637.68,EXEMPT,1078828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Social Care-ASC Prior Year Payments,LD AND AUTISM,DERBY CITY COUNCIL,55291405,33488.74,EXEMPT,1042835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,DERBY CITY NORTH PCN,55119806,1307.78,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,55119806,34311.24,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,55119806,1747.56,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,55119806,5261.77,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,55119806,9736.06,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,55119806,50832.24,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,55119806,35067.75,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,55119806,120.64,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,55119806,1472.00,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,55119806,11162.00,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,55119806,13250.30,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,55119806,11601.50,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,55119806,19350.88,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,55119806,16659.61,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,55119806,5718.06,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,55119806,4161.08,OUTSIDE SCOPE,P04000009930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBY CITY SOUTH HEALTHCARE LTD,55056428,72717.10,EXEMPT,AWDCSH0625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,55095790,11621.99,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,3355.32,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,18637.96,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,10311.70,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,50357.93,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,70124.44,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,6008.34,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,15579.74,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,23221.45,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,10083.77,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,9459.95,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,9541.86,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,20449.26,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,11366.68,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,2511.57,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,26695.05,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,25708.80,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,2369.36,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,2839.17,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,55095790,21272.25,OUTSIDE SCOPE,P04000009890 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,700.00,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,78103.36,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,1212.49,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,4833.33,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,140.08,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),55185503,6886.59,OUTSIDE SCOPE,G04000276929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS A&G Enhanced Service,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,500.00,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,69532.09,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,140.00,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,1001.42,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,14420.00,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55057590,5275.52,OUTSIDE SCOPE,G04000273290 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55072897,25974.22,EXEMPT,QJ2SC072503 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55153910,31615.07,OUTSIDE SCOPE,600010950 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284931,110000.00,EXEMPT,QJ2BP082508 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284938,69885.00,EXEMPT,QJ2BP082507 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284940,75988.00,EXEMPT,QJ2BP082506A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284948,299678.00,EXEMPT,QJ2BP082519 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284955,771420.00,EXEMPT,QJ2BP082508A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284960,808833.00,EXEMPT,QJ2BP082514 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284974,855634.00,EXEMPT,QJ2BP082509 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284980,9339495.00,EXEMPT,QJ2BP082506 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284983,2482640.00,EXEMPT,QJ2BP082522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284990,196007.00,EXEMPT,QJ2BP082523 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55284997,95167.00,EXEMPT,QJ2BP082525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,55285004,546491.00,EXEMPT,QJ2BP082526 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,55068391,453582.01,OUTSIDE SCOPE,100020251825023698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,55068391,147270.95,OUTSIDE SCOPE,100020251825023698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,55068391,1649728.15,OUTSIDE SCOPE,100020251825023698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,55068391,8481.88,OUTSIDE SCOPE,100020251825023698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,55068391,1190937.01,OUTSIDE SCOPE,100020251825023698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,55143595,4118171.83,OUTSIDE SCOPE,100020251825023781 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,55233333,-348398.00,OUTSIDE SCOPE,100020251825022071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,55256164,45239.08,OUTSIDE SCOPE,100020251825024673 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,55256165,339370.00,OUTSIDE SCOPE,100020251825024677 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,55056408,55175.00,EXEMPT,AWDD00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,1419.37,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,12606.91,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,14400.32,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,19584.42,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,6831.17,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,35386.74,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,2022.19,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,8276.12,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,7015.67,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,14018.44,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,4575.49,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,13703.23,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,1728.24,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,2108.05,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,4880.55,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,13471.07,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,12472.10,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,2346.22,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,4816.09,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,55095795,10189.12,OUTSIDE SCOPE,P04000009939 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector,PROGRAMME RESERVES A,DERBYSHIRE DALES PCN,55109425,34713.40,OUTSIDE SCOPE,2503005 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072871,160815.83,EXEMPT,QJ2SCMHPC072501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072969,117375.55,EXEMPT,QJ2POD0725AA Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55285011,55575.92,EXEMPT,QJ2BP082546 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55285019,501799.08,EXEMPT,QJ2BP082545 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55285027,723412.67,EXEMPT,QJ2BP082544 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55285036,721707.92,EXEMPT,QJ2BP082543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,55285044,16129103.39,EXEMPT,QJ2BP082541 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,54996544,31017.24,EXEMPT,GPVL250701 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,55013338,43785.00,OUTSIDE SCOPE,2423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),55201970,20.00,OUTSIDE SCOPE,G04000276935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),55201970,44678.22,OUTSIDE SCOPE,G04000276935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),55201970,670.64,OUTSIDE SCOPE,G04000276935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),55201970,2526.67,OUTSIDE SCOPE,G04000276935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),55201970,3637.37,OUTSIDE SCOPE,G04000276935 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,3260.00,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,420.00,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,118403.40,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,1790.51,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,4153.68,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,6600.00,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,9983.33,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,55201973,10772.74,OUTSIDE SCOPE,G04000276941 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,54926476,154916.67,EXEMPT,SINV59988 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,54942882,883354.75,STANDARD,SINV59970 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,54966108,77092.24,EXEMPT,SINV60227 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,54966124,77092.24,EXEMPT,SINV60226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,55072607,1092431.25,EXEMPT,QJ2BP072554 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,55134360,35680.25,EXEMPT,SINV58004 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,55134391,35680.25,EXEMPT,SINV59987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,55143422,-74605.40,EXEMPT,SCM2429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,55177022,35680.25,EXEMPT,SINV58977 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,PROGRAMME RESERVES A,DISABILITY DIRECT,54943477,30950.00,EXEMPT,202562 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,55072623,468283.00,EXEMPT,QJ2BP072555 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,55072902,38395.78,EXEMPT,QJ2SC072504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55022582,-4997.69,OUTSIDE SCOPE,G04000273474 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55022582,-479.40,OUTSIDE SCOPE,G04000273474 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55057650,2360.00,OUTSIDE SCOPE,G04000273472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55057650,105214.53,OUTSIDE SCOPE,G04000273472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55057650,1520.20,OUTSIDE SCOPE,G04000273472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55057650,11085.00,OUTSIDE SCOPE,G04000273472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,55057650,9898.39,OUTSIDE SCOPE,G04000273472 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,55072627,26073.00,EXEMPT,QJ2BP072557A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,55072633,549738.00,EXEMPT,QJ2BP072557 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54908680,-58071.25,OUTSIDE SCOPE,6000000654 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54926395,58071.25,OUTSIDE SCOPE,4000006022 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,PROGRAMME RESERVES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54926913,50000.00,OUTSIDE SCOPE,4000006174 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,55285051,1104606.00,EXEMPT,QJ2BP082559 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,55285059,4965734.00,EXEMPT,QJ2BP082558 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,55285066,293803.00,EXEMPT,QJ2BP082558A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,55285073,886750.00,EXEMPT,QJ2BP082560 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,EDEN SURGERY (C81604),55057653,1000.00,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),55057653,48558.23,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),55057653,682.59,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),55057653,16773.02,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),55057653,760.98,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),55057653,180.45,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),55057653,3966.17,OUTSIDE SCOPE,G04000273480 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,External Data Contracts,PRIMARY CARE IT,EE LTD,55012729,71427.03,STANDARD,1800379479 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,External Data Contracts,PRIMARY CARE IT,EE LTD,55012940,65337.87,STANDARD,1800382250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,55022586,58272.29,OUTSIDE SCOPE,G04000273498 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,55022586,862.56,OUTSIDE SCOPE,G04000273498 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,55022586,6354.17,OUTSIDE SCOPE,G04000273498 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,55022586,209.22,OUTSIDE SCOPE,G04000273498 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,55022586,4064.80,OUTSIDE SCOPE,G04000273498 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54987775,47974.80,EXEMPT,34038591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,55041347,29580.00,EXEMPT,34038801 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,55109070,29825.28,EXEMPT,34037719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,55109229,-28893.24,EXEMPT,34038869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,55109255,-29825.28,EXEMPT,34038871 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,55109273,-54498.00,EXEMPT,34038837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,55196810,167911.80,EXEMPT,34038607 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,55246329,-30619.62,EXEMPT,34039690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,55246619,27785.61,EXEMPT,34040318 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,EMMETT CARR SURGERY,55057664,660.00,OUTSIDE SCOPE,G04000273522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,55057664,52746.56,OUTSIDE SCOPE,G04000273522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,55057664,767.34,OUTSIDE SCOPE,G04000273522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,55057664,3385.00,OUTSIDE SCOPE,G04000273522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,55057664,3638.07,OUTSIDE SCOPE,G04000273522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,55012971,49583.33,OUTSIDE SCOPE,INV2121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,55056394,81209.00,EXEMPT,AWEW00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,55095788,74159.91,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,55095788,10365.97,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,55095788,28491.91,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,55095788,16213.74,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,55095788,72354.07,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,EREWASH PCN,55095788,26000.21,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,55095788,5157.36,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,55095788,18086.38,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,55095788,22506.02,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,55095788,15759.87,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,55095788,27543.84,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,55095788,25654.04,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,55095788,5397.70,OUTSIDE SCOPE,P04000009837 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,EVELYN MEDICAL CENTRE,55201966,440.00,OUTSIDE SCOPE,G04000276888 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,55201966,66750.95,OUTSIDE SCOPE,G04000276888 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,55201966,990.28,OUTSIDE SCOPE,G04000276888 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,55201966,5391.67,OUTSIDE SCOPE,G04000276888 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,55201966,5839.92,OUTSIDE SCOPE,G04000276888 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,55262652,54405.81,OUTSIDE SCOPE,G04000277950 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,55262652,21659.21,OUTSIDE SCOPE,G04000277950 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,55256146,471256.00,R71 WELFARE,3395 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,55256507,-471256.00,R71 WELFARE,0000000682 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,55185501,39933.85,OUTSIDE SCOPE,G04000276905 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,55185501,605.68,OUTSIDE SCOPE,G04000276905 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,55185501,4997.92,OUTSIDE SCOPE,G04000276905 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,55185501,3614.11,OUTSIDE SCOPE,G04000276905 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,55262654,27957.08,OUTSIDE SCOPE,G04000277957 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,55262654,11891.22,OUTSIDE SCOPE,G04000277957 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,55069941,61057.35,OUTSIDE SCOPE,20250003 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,55256686,16250.00,EXEMPT,AAED25Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,55256686,34715.50,EXEMPT,AAED25Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,55256686,13938.00,EXEMPT,AAED25Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,440.00,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,140.00,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,45752.95,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,5096.08,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,64.46,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),55201833,3898.14,OUTSIDE SCOPE,G04000275429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,460.00,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,46650.52,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,280.00,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,680.57,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,1916.67,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,55057663,3738.30,OUTSIDE SCOPE,G04000273516 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,840.00,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,140.00,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,51968.54,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,792.87,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,5278.17,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,55201839,5062.08,OUTSIDE SCOPE,G04000275450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,55095794,4288.86,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,55095794,2539.93,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,55095794,16164.49,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,55095794,632.20,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,55095794,22885.67,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,55095794,3611.84,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,GLOSSOP PCN,55095794,8344.25,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,55095794,9839.95,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,55095794,3611.84,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,55095794,5502.70,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,55095794,3164.00,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,55095794,8337.71,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,55095794,8712.14,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,55095794,4434.52,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,55095794,11042.73,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GLOSSOP PCN,55095794,7292.84,OUTSIDE SCOPE,P04000009933 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,54988083,36062.92,OUTSIDE SCOPE,107 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,360.00,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,87272.01,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,420.00,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,1264.14,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,5910.10,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,6804.59,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,11706.25,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),55057599,7799.67,OUTSIDE SCOPE,G04000273322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,55095791,54549.82,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,55095791,8433.88,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,55095791,65086.90,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,55095791,76603.81,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,55095791,6008.00,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,55095791,16104.42,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,55095791,28164.55,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,55095791,10452.53,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,55095791,29161.64,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,55095791,26943.68,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,55095791,6107.58,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,55095791,15187.33,OUTSIDE SCOPE,P04000009908 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,2060.00,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,131459.00,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,1963.28,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,8613.57,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,13413.00,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,151.84,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),55201864,10632.59,OUTSIDE SCOPE,G04000275627 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,54909147,25106.90,EXEMPT,PP13247July25 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,1940.00,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,140.00,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,99300.32,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,1522.28,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,9639.77,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),55201847,8537.20,OUTSIDE SCOPE,G04000275536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HARTINGTON SURGERY,55201855,460.00,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,55201855,280.00,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,55201855,41271.78,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,55201855,608.69,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HARTINGTON SURGERY,55201855,4600.00,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,55201855,3383.13,OUTSIDE SCOPE,G04000275578 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,55262566,33239.77,OUTSIDE SCOPE,G04000277397 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,55262566,15406.72,OUTSIDE SCOPE,G04000277397 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Training Expenses,EDUCATION AND TRAINING,HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION,55131759,21400.00,R65 TRAINING,23635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,840.00,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,840.00,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,111206.81,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,1678.73,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,29061.76,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,1755.50,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,224.93,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,55201876,9371.51,OUTSIDE SCOPE,G04000275679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,HIGH PEAK & BUXTON PCN,55056411,29006.00,EXEMPT,AWHP00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,18518.87,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,4732.53,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,21639.01,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,42329.72,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,2159.04,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,11070.54,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,12278.20,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,29264.84,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,3881.00,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,16114.14,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,15331.84,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,5988.91,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,17184.86,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,55095789,12442.95,OUTSIDE SCOPE,P04000009850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),55185472,-1248.44,OUTSIDE SCOPE,G04000276384 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,4060.00,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,3640.00,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,268849.37,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,3874.65,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,18433.50,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,61.96,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),55201939,17122.15,OUTSIDE SCOPE,G04000276382 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54908276,42780.00,EXEMPT,INV13547 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54986716,42556.80,EXEMPT,INV13952 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54986746,35592.96,EXEMPT,INV13958 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,IBC QUALITY SOLUTIONS LTD,55012706,25920.00,EXEMPT,INV13767 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,55012888,34929.35,EXEMPT,INV13930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,55012901,34596.00,EXEMPT,INV13959 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,IBC QUALITY SOLUTIONS LTD,55012905,26784.00,EXEMPT,INV14034 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,IBC QUALITY SOLUTIONS LTD,55013314,-26784.00,EXEMPT,CN14034 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,IBC QUALITY SOLUTIONS LTD,55013322,-25920.00,EXEMPT,CN13767 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,55041035,37140.48,EXEMPT,INV14010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,55041056,55242.00,EXEMPT,INV14009 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,55068528,26784.00,EXEMPT,INV14034A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,55068543,25920.00,EXEMPT,INV13767A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,IBC QUALITY SOLUTIONS LTD,55291493,26784.00,EXEMPT,INV14033 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,55153969,88495.50,R71 WELFARE,UINV105263 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,55022558,-10476.52,OUTSIDE SCOPE,G04000273380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,55022558,-951.85,OUTSIDE SCOPE,G04000273380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,INSPIRE HEALTH,55057617,1200.00,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,55057617,220558.37,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,55057617,280.00,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,55057617,3185.29,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,55057617,15144.60,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,INSPIRE HEALTH,55057617,48045.44,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,55057617,20504.90,OUTSIDE SCOPE,G04000273378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,54959106,341617.57,STANDARD,43436 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,55071463,34338.34,STANDARD,43681 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,55022552,-5235.11,OUTSIDE SCOPE,G04000273335 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,55022552,-481.08,OUTSIDE SCOPE,G04000273335 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,IVY GROVE SURGERY,55057602,900.00,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,55057602,110212.79,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,55057602,1584.14,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,55057602,16021.43,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,55057602,1144.33,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,55057602,10128.58,OUTSIDE SCOPE,G04000273333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,55185354,-786.43,OUTSIDE SCOPE,G04000275603 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,JESSOP MEDICAL PRACTICE,55201859,2820.00,OUTSIDE SCOPE,G04000275602 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,55201859,176694.51,OUTSIDE SCOPE,G04000275602 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,55201859,2673.50,OUTSIDE SCOPE,G04000275602 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,55201859,885.92,OUTSIDE SCOPE,G04000275602 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,55201859,16011.00,OUTSIDE SCOPE,G04000275602 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,55120564,29388.00,OUTSIDE SCOPE,403 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,55120566,31478.95,OUTSIDE SCOPE,405 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,55135392,35745.17,OUTSIDE SCOPE,404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),55201872,1200.00,OUTSIDE SCOPE,G04000275659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),55201872,95251.08,OUTSIDE SCOPE,G04000275659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),55201872,1443.63,OUTSIDE SCOPE,G04000275659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),55201872,7022.92,OUTSIDE SCOPE,G04000275659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),55201872,8316.48,OUTSIDE SCOPE,G04000275659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,55045807,82215.74,EXEMPT,PMSCV20250701 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,55071254,87904.18,R52 PROFESSIONL,INV0014025 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,55071255,82095.82,R52 PROFESSIONL,INV0014021 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,500.00,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,140.00,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,71766.21,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,1063.96,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,769.20,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,111.13,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,55201909,6911.29,OUTSIDE SCOPE,G04000275864 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,54935028,24801.22,R28 INTERPRETAT,10014595 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LEEDS TEACHING HOSPITALS NHS TRUST,55072649,32082.00,EXEMPT,QJ2BP072591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,55072912,105817.56,EXEMPT,QJ2SC072506 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,LEICESTERSHIRE PARTNERSHIP NHS TRUST,55072645,52990.10,EXEMPT,QJ2BP072563 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,MH COLLABORATIVE,LEICESTERSHIRE PARTNERSHIP NHS TRUST,55072875,104490.03,EXEMPT,QJ2SCMHPC072502 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH SERVICES B,LEICESTERSHIRE PARTNERSHIP NHS TRUST,55197339,55302.60,OUTSIDE SCOPE,61580 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,1240.00,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,560.00,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,89282.48,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,1348.42,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,6160.76,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,6750.00,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,55201888,8241.37,OUTSIDE SCOPE,G04000275763 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,400.00,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,124368.67,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,560.00,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,1812.43,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,4961.67,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,2583.33,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,55057610,10252.72,OUTSIDE SCOPE,G04000273354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS A&G Enhanced Service,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,720.00,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,154528.42,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,2660.00,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,2231.49,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,22368.50,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,61.69,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,942.85,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,124.07,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,55057607,12093.50,OUTSIDE SCOPE,G04000273345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,LISTER HOUSE SURGERY,55056423,38068.00,EXEMPT,AWLH00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,55185377,-1380.49,OUTSIDE SCOPE,G04000275818 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LISTER HOUSE SURGERY,55201900,3220.00,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,55201900,1960.00,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,55201900,273778.28,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,55201900,4284.93,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY,55201900,8252.46,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,55201900,3583.33,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,55201900,18309.62,OUTSIDE SCOPE,G04000275816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55185381,-827.45,OUTSIDE SCOPE,G04000275845 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,2000.00,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,700.00,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,173249.71,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,2653.49,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,1647.67,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,220.52,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,55201906,16348.01,OUTSIDE SCOPE,G04000275843 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,55024093,18659.29,OUTSIDE SCOPE,O04000127139 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,55024093,1192.07,OUTSIDE SCOPE,O04000127139 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,55024093,11869.36,OUTSIDE SCOPE,O04000127139 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,2000.00,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,124534.27,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,1896.12,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,1250.00,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,7000.00,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,210.08,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),55201913,9490.06,OUTSIDE SCOPE,G04000275936 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,55072637,26923.00,EXEMPT,QJ2POD0725J Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,55072660,51353.00,EXEMPT,QJ2BP072565A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,55072664,723216.00,EXEMPT,QJ2BP072565 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,55072916,895430.97,EXEMPT,QJ2SC072507 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,1880.00,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,700.00,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,196577.76,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,2988.00,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,16145.83,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,881.36,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201878,20613.66,OUTSIDE SCOPE,G04000275700 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Seniority,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201881,-3.75,OUTSIDE SCOPE,G04000275702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,55201881,-540.83,OUTSIDE SCOPE,G04000275702 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,55143400,232427.04,STANDARD,55992 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,55143614,55807.50,STANDARD,56063 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,1200.00,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,560.00,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,144867.86,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,2180.95,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,5643.33,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,5172.90,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Achievement,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,40622.91,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,55201885,12927.25,OUTSIDE SCOPE,G04000275731 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,300.00,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,112306.22,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,1702.45,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,13628.60,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,5291.67,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),55201894,10317.00,OUTSIDE SCOPE,G04000275766 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MICKLEOVER SURGERY,55201897,1160.00,OUTSIDE SCOPE,G04000275772 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,55201897,55774.48,OUTSIDE SCOPE,G04000275772 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,55201897,831.74,OUTSIDE SCOPE,G04000275772 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,55201897,3050.00,OUTSIDE SCOPE,G04000275772 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,55201897,5577.62,OUTSIDE SCOPE,G04000275772 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,55072674,40465.96,EXEMPT,QJ2BP072567 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,1520.00,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,137266.98,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,840.00,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,1982.23,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,8433.34,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),55057669,11840.74,OUTSIDE SCOPE,G04000273537 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,55012980,25680.00,OUTSIDE SCOPE,17860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,55087886,33200.50,EXEMPT,15038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,NEWBOLD SURGERY,55057613,1260.00,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,55057613,139303.36,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,55057613,1996.87,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Other,DELEGATED GP,NEWBOLD SURGERY,55057613,7446.00,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,55057613,8267.67,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,55057613,324.02,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,55057613,11967.25,OUTSIDE SCOPE,G04000273360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,960.00,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,980.00,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,115612.00,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,1729.64,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,6806.92,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),55201904,10340.92,OUTSIDE SCOPE,G04000275830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Devolved Admin'n,ACUTE NCA,NHS GREATER GLASGOW AND CLYDE,55277870,33163.00,OUTSIDE SCOPE,G0264248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,54987366,414073.69,OUTSIDE SCOPE,7312334405 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,54987366,42151.52,OUTSIDE SCOPE,7312334405 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,55090268,157500.00,OUTSIDE SCOPE,7310040577 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,55012728,92000.00,OUTSIDE SCOPE,7419001279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,55012728,148749.00,OUTSIDE SCOPE,7419001279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,55177176,34911.00,OUTSIDE SCOPE,7419001294 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,55177176,45341.00,OUTSIDE SCOPE,7419001294 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55044617,34081.65,ZERO,882957 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55044618,25692.09,ZERO,884275 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55044620,34081.65,ZERO,882951 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55044624,60463.16,ZERO,884277 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55071451,25692.09,ZERO,881831 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55071457,60463.16,ZERO,881838 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,5233.22,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,2018.92,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,17038.92,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,23902.80,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,2686.04,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,10260.09,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,1819.66,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,1352.99,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,18221.33,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,8702.78,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,1246.14,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,8192.12,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,8171.08,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,9099.34,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,3556.94,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,1674.45,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,55095783,7814.00,OUTSIDE SCOPE,P04000009782 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55056399,42047.00,EXEMPT,AWND00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,2304.74,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,4591.42,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,22148.85,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,27890.31,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,7418.51,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,2798.29,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,15565.84,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,11539.00,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,2467.29,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,1316.45,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,9416.74,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,10617.32,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,10132.06,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,3037.22,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,55095796,10521.40,OUTSIDE SCOPE,P04000009956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,55056417,75068.00,EXEMPT,AWSH00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,4614.84,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,15017.96,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,5546.61,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,33486.00,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,39202.96,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,11525.19,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,10198.12,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,7970.46,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,11162.00,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,14757.29,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,6111.16,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,14923.83,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,13210.22,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,6767.01,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,2611.00,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,55095784,38180.56,OUTSIDE SCOPE,P04000009790 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,55072685,116849.00,EXEMPT,QJ2BP072501A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,1720.00,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,54179.91,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,700.00,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,767.39,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,4523.18,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,3166.67,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,4491.00,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,299.21,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,55057615,5031.61,OUTSIDE SCOPE,G04000273369 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072689,92776.09,EXEMPT,QJ2BP072569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072879,494346.23,EXEMPT,QJ2SCMHPC072503 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,55245673,127062.08,OUTSIDE SCOPE,POADER42526 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,55021745,27454.07,OUTSIDE SCOPE,O04000126339 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,55021745,11448.16,OUTSIDE SCOPE,O04000126339 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072725,32648.04,EXEMPT,QJ2BP072572 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072730,165995.67,EXEMPT,QJ2BP072571 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,55072884,1714505.83,EXEMPT,QJ2SCMHPC072505 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55041370,-327071.32,EXEMPT,FPSC016233CN Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55068371,327071.32,EXEMPT,FPSC015793 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55068374,380723.33,EXEMPT,FPSC015971 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55070102,104088.37,EXEMPT,FPSC016235 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55246262,52860.00,EXEMPT,FPSC016476 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,55246278,52860.00,EXEMPT,FPSC016475 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,NURTURECARE LIMITED,55277601,35606.18,OUTSIDE SCOPE,28082 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,NURTURECARE LIMITED,55299971,49210.72,OUTSIDE SCOPE,28127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,55197731,34100.00,EXEMPT,OTB1930 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,55119815,7433.03,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,55119815,2539.93,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,55119815,26413.28,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,55119815,27076.58,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,OAKDALE PARK PCN,55119815,8129.20,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,55119815,10838.01,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,55119815,5501.00,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,55119815,6521.68,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,55119815,13621.80,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,55119815,10307.55,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Healthcare Supp Wrks,DELEGATED GP,OAKDALE PARK PCN,55119815,1036.24,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,55119815,9825.43,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,55119815,4427.44,OUTSIDE SCOPE,P04000009932 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OAKHILL MEDICAL CENTRE,55185413,-180.40,OUTSIDE SCOPE,G04000276158 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,OAKHILL MEDICAL CENTRE,55201927,280.00,OUTSIDE SCOPE,G04000276156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,55201927,41310.01,OUTSIDE SCOPE,G04000276156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,55201927,630.09,OUTSIDE SCOPE,G04000276156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,55201927,4537.50,OUTSIDE SCOPE,G04000276156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,55201927,3783.17,OUTSIDE SCOPE,G04000276156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,2720.00,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,700.00,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,146705.95,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,2215.17,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,9654.17,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,531.85,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),55201929,13028.37,OUTSIDE SCOPE,G04000276204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OPCARE LTD,54935565,220442.50,STANDARD,OPSI068956 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,55245623,72844.81,EXEMPT,GI3385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,9380.00,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,128574.82,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,1958.58,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,2031.25,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,6133.33,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Achievement,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,38092.04,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),55185435,7979.86,OUTSIDE SCOPE,G04000276265 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,880.00,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,140.00,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,123946.46,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,1875.16,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,3565.00,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,6477.00,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,55201933,10382.36,OUTSIDE SCOPE,G04000276271 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,2520.00,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,119516.70,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,1793.78,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,7957.50,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,63.20,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),55201935,11626.00,OUTSIDE SCOPE,G04000276321 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARK LANE SURGERY (C81040),55201915,1740.00,OUTSIDE SCOPE,G04000275955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),55201915,78087.48,OUTSIDE SCOPE,G04000275955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),55201915,1154.02,OUTSIDE SCOPE,G04000275955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),55201915,3566.67,OUTSIDE SCOPE,G04000275955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),55201915,6588.27,OUTSIDE SCOPE,G04000275955 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55185514,-1250.90,OUTSIDE SCOPE,G04000277154 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,1520.00,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,2380.00,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,246534.02,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,3813.57,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,8280.00,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,15525.00,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),55201989,23141.73,OUTSIDE SCOPE,G04000277152 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARK SURGERY (C81031),55201925,1360.00,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),55201925,94071.02,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),55201925,1391.08,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),55201925,6108.33,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),55201925,160.78,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),55201925,8650.37,OUTSIDE SCOPE,G04000276151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,2560.00,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,120589.66,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,1732.95,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,3999.84,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,1050.00,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,40724.48,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,3165.35,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,224.97,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),55057624,9863.08,OUTSIDE SCOPE,G04000273396 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,55088179,32300.80,OUTSIDE SCOPE,0000029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,55095785,5161.17,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,55095785,3012.50,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,55095785,4233.22,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,55095785,26235.78,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,55095785,10615.90,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,55095785,33562.71,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,55095785,6254.98,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,PCCO PCN,55095785,11692.16,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,55095785,6784.62,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,55095785,13861.45,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,55095785,7871.75,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,55095785,12776.69,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,55095785,11932.19,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,55095785,4888.94,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,55095785,4653.08,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,PCCO PCN,55095785,5885.27,OUTSIDE SCOPE,P04000009791 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55201917,340.00,OUTSIDE SCOPE,G04000275987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55201917,101290.54,OUTSIDE SCOPE,G04000275987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55201917,1549.56,OUTSIDE SCOPE,G04000275987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55201917,12102.08,OUTSIDE SCOPE,G04000275987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55201917,8733.66,OUTSIDE SCOPE,G04000275987 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,55262592,29336.85,OUTSIDE SCOPE,G04000277554 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,55262592,13122.62,OUTSIDE SCOPE,G04000277554 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,55185424,53833.07,OUTSIDE SCOPE,G04000276239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,55185424,807.37,OUTSIDE SCOPE,G04000276239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,55185424,3862.17,OUTSIDE SCOPE,G04000276239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,55185424,97.87,OUTSIDE SCOPE,G04000276239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,55185424,4480.67,OUTSIDE SCOPE,G04000276239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,55072735,423181.61,EXEMPT,QJ2BP072592 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PERSONALIZED CARE PLUS LTD,54913915,27325.80,EXEMPT,825 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,55261482,24500.32,R70 WASTE DISP,71468861 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,55261483,25127.80,R70 WASTE DISP,71468863 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,55013630,33184.26,EXEMPT,INVPTC001173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,55068389,528703.85,EXEMPT,100197354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,55073110,55682.82,EXEMPT,E137654072520 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,55056390,122360.00,EXEMPT,AWDC00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ADHD,PSICON LTD,55013601,26777.01,EXEMPT,INV27924 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,55109040,52000.00,EXEMPT,DER295313 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,55196677,67206.78,EXEMPT,DER293492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,55299952,76404.72,EXEMPT,DER294524 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,RAPID HEALTH LTD,55044609,190080.00,STANDARD,INV01205 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,54927687,41271.43,EXEMPT,115189 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,700.00,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,62592.52,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,280.00,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,910.34,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,5702.08,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,55057625,5491.28,OUTSIDE SCOPE,G04000273402 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),55185422,-630.99,OUTSIDE SCOPE,G04000276228 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,1680.00,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,700.00,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,134587.48,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,2036.27,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,10099.08,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),55201931,12739.62,OUTSIDE SCOPE,G04000276226 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,55072754,62956.00,EXEMPT,QJ2BP072593 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,880.00,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,1120.00,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,72292.91,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,1114.94,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,3618.13,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,115.28,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Achievement,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,15871.34,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,55201936,6197.37,OUTSIDE SCOPE,G04000276344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,1400.00,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,142977.89,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,1260.00,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,2082.10,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,4083.33,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,29.63,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,55057632,13298.45,OUTSIDE SCOPE,G04000273428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,860.00,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,112595.71,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,2100.00,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,1630.78,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,7233.34,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,55057634,10576.18,OUTSIDE SCOPE,G04000273445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,55041153,12921.28,EXEMPT,QJ22304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,55041153,48753.07,REDUCED,QJ22304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,54987885,31221.14,EXEMPT,17257 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54987926,31762.81,EXEMPT,17258 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54987936,46302.40,EXEMPT,17259 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,1420.00,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,107502.92,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,140.00,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,1551.60,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,15982.21,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,7908.33,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,372.80,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,55057626,9781.90,OUTSIDE SCOPE,G04000273408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,55134884,44750.00,OUTSIDE SCOPE,17 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,55072771,223761.00,EXEMPT,QJ2BP072577 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,55072935,741857.75,EXEMPT,QJ2SC072512 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55072722,33563.00,EXEMPT,QJ2POD0725Q Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55072788,212110.00,EXEMPT,QJ2BP072579A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55072793,2623220.00,EXEMPT,QJ2BP072579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55072939,3632154.75,EXEMPT,QJ2SC072513 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,55072810,120891.00,EXEMPT,QJ2BP072580A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,55072814,3213117.00,EXEMPT,QJ2BP072580 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,55072943,74225.45,EXEMPT,QJ2SC072514 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,55022575,-9091.59,OUTSIDE SCOPE,G04000273450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,55022575,-747.55,OUTSIDE SCOPE,G04000273450 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,SHIRES HEALTH CARE,55057636,1000.00,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,55057636,191402.00,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,55057636,700.00,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,55057636,2766.57,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,55057636,11605.00,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Achievement,DELEGATED GP,SHIRES HEALTH CARE,55057636,55171.58,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,55057636,15579.41,OUTSIDE SCOPE,G04000273448 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,55201954,440.00,OUTSIDE SCOPE,G04000276635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,55201954,32898.62,OUTSIDE SCOPE,G04000276635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,55201954,499.75,OUTSIDE SCOPE,G04000276635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,55201954,3660.42,OUTSIDE SCOPE,G04000276635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,55201954,3289.27,OUTSIDE SCOPE,G04000276635 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,740.00,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,140.00,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,86419.97,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,1282.00,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,7197.76,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,8858.33,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),55201955,7259.47,OUTSIDE SCOPE,G04000276672 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,55056386,34228.00,EXEMPT,AWSDPCN00625A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH DALES PCN,55095786,5980.16,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,55095786,1415.38,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,55095786,1552.18,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,55095786,20091.60,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,55095786,22626.98,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH DALES PCN,55095786,6118.61,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,55095786,5601.73,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,55095786,7225.34,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,55095786,8157.71,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,55095786,8613.67,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,55095786,5928.74,OUTSIDE SCOPE,P04000009816 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH HARDWICK PCN,55095787,7208.00,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,55095787,4535.74,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,55095787,7717.49,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,55095787,48581.98,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,55095787,51459.82,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH HARDWICK PCN,55095787,17161.53,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,55095787,5039.31,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,55095787,14936.45,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,55095787,11162.00,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,55095787,8826.72,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,55095787,19589.78,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,55095787,17783.56,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,55095787,6111.17,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,55095787,30000.00,OUTSIDE SCOPE,P04000009824 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,140.00,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,41726.14,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,635.39,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,3069.67,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,41.73,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,708.49,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,62.10,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),55185497,3630.51,OUTSIDE SCOPE,G04000276759 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,55068378,485594.08,EXEMPT,NHSDDE138 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,55024091,23718.24,OUTSIDE SCOPE,O04000127135 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,55024091,1194.91,OUTSIDE SCOPE,O04000127135 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,55024091,16691.14,OUTSIDE SCOPE,O04000127135 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54966103,168677.92,EXEMPT,18001039 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54966103,95850.37,STANDARD,18001039 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,55277834,163230.22,EXEMPT,18001091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,55277834,103561.78,STANDARD,18001091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024095,14353.30,OUTSIDE SCOPE,O04000127151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024095,2008.24,OUTSIDE SCOPE,O04000127151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024095,20712.10,OUTSIDE SCOPE,O04000127151 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024101,20188.74,OUTSIDE SCOPE,O04000127175 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024101,1167.16,OUTSIDE SCOPE,O04000127175 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024101,9071.84,OUTSIDE SCOPE,O04000127175 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024109,39930.41,OUTSIDE SCOPE,O04000127237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024109,2035.24,OUTSIDE SCOPE,O04000127237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024109,26238.81,OUTSIDE SCOPE,O04000127237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024114,16588.65,OUTSIDE SCOPE,O04000127277 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024114,346.63,OUTSIDE SCOPE,O04000127277 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55024114,13237.97,OUTSIDE SCOPE,O04000127277 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55057995,42001.05,OUTSIDE SCOPE,O04000127245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55057995,2431.86,OUTSIDE SCOPE,O04000127245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55057995,6015.00,OUTSIDE SCOPE,O04000127245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55057995,36161.21,OUTSIDE SCOPE,O04000127245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,55068387,99044.83,EXEMPT,QJ2RGYICFPF252604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,55022580,-6479.21,OUTSIDE SCOPE,G04000273468 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,55022580,-533.32,OUTSIDE SCOPE,G04000273468 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,SPRINGS HEALTH CENTRE,55057646,880.00,OUTSIDE SCOPE,G04000273466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,55057646,136404.34,OUTSIDE SCOPE,G04000273466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,55057646,700.00,OUTSIDE SCOPE,G04000273466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,55057646,1961.28,OUTSIDE SCOPE,G04000273466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,55057646,11484.65,OUTSIDE SCOPE,G04000273466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,55143507,82851.84,EXEMPT,90152926 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,55291687,85695.78,EXEMPT,90152927 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,ST LAWRENCE ROAD SURGERY,55057640,380.00,OUTSIDE SCOPE,G04000273454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,55057640,48729.29,OUTSIDE SCOPE,G04000273454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,55057640,708.12,OUTSIDE SCOPE,G04000273454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,55057640,2714.00,OUTSIDE SCOPE,G04000273454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,55057640,4987.51,OUTSIDE SCOPE,G04000273454 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,55022579,-9751.29,OUTSIDE SCOPE,G04000273465 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,55022579,-800.72,OUTSIDE SCOPE,G04000273465 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,STAFFA HEALTH,55057644,1980.00,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,55057644,205290.24,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,55057644,700.00,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,55057644,2953.42,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,55057644,18499.08,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,55057644,17024.03,OUTSIDE SCOPE,G04000273463 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,55069861,21200.00,EXEMPT,STEPS8673 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,55069861,21200.00,EXEMPT,STEPS8673 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,55022567,-5908.80,OUTSIDE SCOPE,G04000273424 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,55022567,-527.80,OUTSIDE SCOPE,G04000273424 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,780.00,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,124395.79,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,420.00,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,1781.42,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,5243.75,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,105.52,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,55057629,10874.13,OUTSIDE SCOPE,G04000273422 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,STEWART MEDICAL CENTRE,55154065,50000.00,OUTSIDE SCOPE,00038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,55072818,130148.00,EXEMPT,QJ2BP072581A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,55072822,2864943.00,EXEMPT,QJ2BP072581 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,55072946,98621.55,EXEMPT,QJ2SC072515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,55022570,64529.45,OUTSIDE SCOPE,G04000273437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,55022570,939.98,OUTSIDE SCOPE,G04000273437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,55022570,11282.10,OUTSIDE SCOPE,G04000273437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,55022570,6572.91,OUTSIDE SCOPE,G04000273437 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057670,3320.00,OUTSIDE SCOPE,G04000273540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057670,166577.89,OUTSIDE SCOPE,G04000273540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057670,140.00,OUTSIDE SCOPE,G04000273540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057670,2417.95,OUTSIDE SCOPE,G04000273540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057670,15759.13,OUTSIDE SCOPE,G04000273540 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057672,-7912.45,OUTSIDE SCOPE,G04000273542 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,55057672,-734.79,OUTSIDE SCOPE,G04000273542 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,54936997,32500.00,OUTSIDE SCOPE,1595 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,55095799,21719.53,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,55095799,5296.96,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,55095799,26812.23,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,55095799,40826.13,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,55095799,15348.30,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD IIF Achievement,DELEGATED GP,SWADLINCOTE PCN,55095799,12865.08,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,55095799,10000.61,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,55095799,10993.97,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,55095799,16743.00,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,55095799,6652.38,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,55095799,6111.17,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,55095799,15541.73,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Healthcare Supp Wrks,DELEGATED GP,SWADLINCOTE PCN,55095799,2309.74,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,55095799,14946.67,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,55095799,6111.17,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SWADLINCOTE PCN,55095799,8823.50,OUTSIDE SCOPE,P04000010001 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SWADLINCOTE SURGERY,55201945,1520.00,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,55201945,280.00,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,55201945,139589.75,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,55201945,2117.26,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,55201945,9591.67,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,55201945,272.57,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,55201945,12783.08,OUTSIDE SCOPE,G04000276543 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Devolved Admin'n,ACUTE NCA,SWANSEA BAY UNIVERSITY HEALTH BOARD,55277635,36312.00,EXEMPT,3232734 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Othe Public Sector,PROGRAMME RESERVES A,TAMESIDE METROPOLITAN BOROUGH COUNCIL,54966079,267000.00,EXEMPT,63462999 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,ADHD,TELEDOCTOR LTD,55070190,44700.00,EXEMPT,8609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,55072838,132714.00,EXEMPT,QJ2BP072582 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,55072952,414897.31,EXEMPT,QJ2SC072517 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,THORNBROOK SURGERY,55057659,1360.00,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,55057659,101510.49,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,55057659,140.00,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,55057659,1474.58,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,55057659,8051.42,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,55057659,132.44,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,55057659,8553.08,OUTSIDE SCOPE,G04000273501 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,55143415,84968.93,OUTSIDE SCOPE,25520 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,55023860,6400.16,OUTSIDE SCOPE,O04000126614 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,55023860,3080.84,OUTSIDE SCOPE,O04000126614 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,55023860,16282.28,OUTSIDE SCOPE,O04000126614 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,55072846,77628.00,EXEMPT,QJ2BP072584 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,55072957,146368.57,EXEMPT,QJ2SC072519 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55072593,25388.00,EXEMPT,QJ2MAT072504 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55072603,39627.00,EXEMPT,QJ2MAT072506 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55072797,748903.00,EXEMPT,QJ2POD0725U Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55072959,4860332.56,EXEMPT,QJ2SC072520 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55072968,271823.46,EXEMPT,QJ2SCERFP20 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55143670,50000.00,OUTSIDE SCOPE,800045806 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285095,100000.00,EXEMPT,QJ2CDC2526 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285101,1036918.00,EXEMPT,QJ2BP082587F Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285106,127833.00,EXEMPT,QJ2BP082587D Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285113,1970991.00,EXEMPT,QJ2BP082585C Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285122,54625055.00,EXEMPT,QJ2BP082586 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285125,2249329.00,EXEMPT,QJ2BP082586A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55285130,1677270.00,EXEMPT,QJ2BP082585A Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,55072857,124374.00,EXEMPT,QJ2BP072589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,55072960,950379.59,EXEMPT,QJ2SC072521 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,55072866,84636.00,EXEMPT,QJ2BP072590C Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,55072963,121318.83,EXEMPT,QJ2SC072522 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55185387,-572.48,OUTSIDE SCOPE,G04000275909 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,1420.00,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,128727.20,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,1955.45,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,8817.92,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Achievement,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,36956.18,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,55201911,13465.30,OUTSIDE SCOPE,G04000275907 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,1340.00,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,103693.08,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,1578.79,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,5625.00,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,2116.50,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,263.44,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),55201979,9689.13,OUTSIDE SCOPE,G04000277079 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,1060.00,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,104259.40,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,1489.74,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,6540.00,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,157.14,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),55057651,9090.78,OUTSIDE SCOPE,G04000273477 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,980.00,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,840.00,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,123727.34,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,1844.85,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,7046.08,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,38607.61,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,106.56,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,2291.83,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,232.04,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,55201985,9707.57,OUTSIDE SCOPE,G04000277116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,55069937,190223.85,EXEMPT,SIN103216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,54987104,39060.00,EXEMPT,6333 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55022592,-6675.87,OUTSIDE SCOPE,G04000273527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55022592,-554.85,OUTSIDE SCOPE,G04000273527 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,1860.00,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,140544.62,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,560.00,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,2015.01,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Other,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,7282.00,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,1446.67,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,46972.90,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55057666,10949.82,OUTSIDE SCOPE,G04000273525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,55262662,45803.74,OUTSIDE SCOPE,G04000278027 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,55262662,20290.85,OUTSIDE SCOPE,G04000278027 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,1820.00,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,140.00,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,102269.45,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,1532.57,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,10530.00,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),55201976,8742.74,OUTSIDE SCOPE,G04000277053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,440.00,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,980.00,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,47265.69,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,719.20,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,3816.67,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,81.52,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55201982,4634.97,OUTSIDE SCOPE,G04000277090 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),55262667,23433.09,OUTSIDE SCOPE,G04000278060 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),55262667,7017.07,OUTSIDE SCOPE,G04000278060 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54926786,46607.44,EXEMPT,INV2487 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,55134563,35495.72,EXEMPT,INV2488 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,55135082,35268.80,EXEMPT,INV2489 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,55185495,-780.12,OUTSIDE SCOPE,G04000276693 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WEST PARK SURGERY -1,55201958,2620.00,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,55201958,840.00,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,55201958,149962.40,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,55201958,2258.49,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,55201958,5230.72,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,55201958,14040.29,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,55201958,45710.00,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEST PARK SURGERY -1,55201958,0.46,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,55201958,2412.59,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,55201958,201.95,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,55201958,13807.02,OUTSIDE SCOPE,G04000276691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,2380.00,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,420.00,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,118463.27,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,1790.55,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,687.82,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,55201814,11444.56,OUTSIDE SCOPE,G04000275408 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,1920.00,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,99578.06,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,1260.00,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,1434.74,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,7882.00,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,12974.00,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,447.28,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,55057596,9337.65,OUTSIDE SCOPE,G04000273307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,1760.00,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,280.00,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,105039.22,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,1567.02,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,6282.00,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),55201822,9753.19,OUTSIDE SCOPE,G04000275420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WILSON STREET SURGERY,55201826,2140.00,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,55201826,1680.00,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,55201826,4086.03,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,55201826,207408.14,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,55201826,3160.90,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,55201826,4950.00,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,55201826,10358.33,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,55201826,13876.26,OUTSIDE SCOPE,G04000275423 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS A&G Enhanced Service,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,1180.00,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,81623.98,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,140.00,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,1167.54,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,68.35,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,10696.87,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),55057648,7479.82,OUTSIDE SCOPE,G04000273469 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WOODVILLE SURGERY (C81060),55201843,1280.00,OUTSIDE SCOPE,G04000275466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),55201843,105596.57,OUTSIDE SCOPE,G04000275466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),55201843,1584.50,OUTSIDE SCOPE,G04000275466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),55201843,17070.00,OUTSIDE SCOPE,G04000275466 Department of Health,NHS Derby And Derbyshire ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),55201843,8627.67,OUTSIDE SCOPE,G04000275466 ,,,,,,,,,