NHS Derby and Derbyshire ICB,,,,,,,,,,,
Expenditure over £25k Threshold,,,,,,,,,,,
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Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,54717284,69343.41,QJ2JUN2025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54689773,23379.49,PLUS25600,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54689776,21341.33,PLUS25599,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACHIEVE TOGETHER LTD,54775284,41722.03,000061545,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,67694.00,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,560.00,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,974.91,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,7076.67,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,16908.77,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54645446,5832.01,G04000268365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,54611308,42368.62,INV46189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,82136.46,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,700.00,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,1186.50,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,38629.15,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,1.51,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,2893.44,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,245.15,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,22655.14,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,54645473,7234.29,G04000268426,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,30332.71,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,6816.57,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,28458.41,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,6111.17,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,61064.16,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,17383.06,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,4864.96,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,21168.49,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,23245.98,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,21667.51,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,5925.75,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,3971.56,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54751335,28539.31,P04000009719,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,1260.00,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,132532.52,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,1980.82,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,7741.67,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,30878.75,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54802332,11969.37,G04000271004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),54856453,39999.68,G04000272540,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54856453,16491.41,G04000272540,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,54625907,86896.00,AWAV00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,700.00,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,107408.66,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,1631.79,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,8968.25,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,2259.69,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,11425.67,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,228.61,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,31288.84,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54816821,9892.88,G04000271034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,47453.17,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,2240.00,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,683.47,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,5513.22,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,6921.22,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,14762.53,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54645444,3918.69,G04000268362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,140.00,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,89495.10,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,1358.54,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,7413.33,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,24429.72,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,54802337,8138.34,G04000271055,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,420.00,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,111292.06,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,1673.41,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,6497.00,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,46322.30,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,3658.95,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,203.40,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,28642.62,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54802339,9086.20,G04000271060,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),54856459,41966.64,G04000272566,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54856459,14495.37,G04000272566,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,54802404,560.00,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,54802404,84836.94,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,54802404,1281.77,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,54802404,9962.50,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASHBOURNE SURGERY,54802404,20790.90,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,54802404,7233.77,G04000272004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,54856527,35870.48,G04000273045,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,54856527,12629.00,G04000273045,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,54809464,57626.00,0000001385,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,28189.75,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,423.79,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,8850.00,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,110.60,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,8430.10,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802390,2339.85,G04000271810,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54802391,-115.40,G04000271812,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,54856514,23726.70,G04000272947,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54856514,9439.26,G04000272947,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,54611289,21569.62,4023,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,54826880,22376.74,4025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,54645410,65000.58,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,54645410,3500.00,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,54645410,960.89,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,54645410,4320.00,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,54645410,3665.00,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,54645410,11910.34,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,54645410,5884.01,G04000268277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,54802301,2940.00,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,54802301,321136.94,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,54802301,4855.12,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,54802301,20564.00,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,54802301,651.70,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,54802301,115.49,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,54802301,14801.09,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,54802301,726.78,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,54802301,51.27,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,54802301,82910.95,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,54802301,28581.18,G04000270642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,54802302,-1638.11,G04000270644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,54548899,36813.01,DE126,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,54549285,29821.08,DE127,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,97648.84,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,140.00,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,1414.67,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,5335.00,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,6970.00,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,27.62,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,22833.81,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54645491,7278.08,G04000268465,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,52499.98,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,792.89,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,6326.00,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,3916.67,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,16938.71,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,54802334,4957.09,G04000271025,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,54856455,76587.24,G04000272547,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,54856455,17043.18,G04000272547,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,54625904,43972.00,AWBPCN00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,54768584,3055.59,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,BELPER PCN,54768584,3586.06,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,54768584,12096.53,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,54768584,5329.52,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,54768584,18574.65,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,54768584,5701.72,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,54768584,30173.46,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,54768584,2202.84,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,54768584,10155.24,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,54768584,7845.70,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,54768584,6695.22,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,54768584,11486.46,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Healthcare Supp Wrks,DELEGATED GP,BELPER PCN,54768584,6442.65,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,54768584,11346.95,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,54768584,5520.12,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,54768584,10277.68,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,54768584,14823.48,P04000009677,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,54880921,41135.40,0763,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,54679349,143183.87,QJ2SC062501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST,54678817,86000.00,QJ20625 MH40,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,BLATCHFORD LTD,54611320,254166.67,9331932,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54802351,55447.13,G04000271210,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54802351,829.00,G04000271210,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54802351,3691.67,G04000271210,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54802351,15992.21,G04000271210,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54802351,4643.32,G04000271210,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,54856470,40048.08,G04000272628,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54856470,15429.90,G04000272628,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,54645477,98590.80,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,54645477,3360.00,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,54645477,1428.37,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,54645477,8721.61,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,54645477,22437.50,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,54645477,119.19,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,BRIMINGTON SURGERY,54645477,25230.99,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,54645477,8593.00,G04000268432,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,54633679,99953.17,69561,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,560.00,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,38962.55,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,595.89,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,3095.00,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,3433.33,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,5954.50,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54802359,2887.94,G04000271285,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,140.00,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,90850.19,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,1373.39,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,5668.00,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,27953.75,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,295.40,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,24957.95,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,54802364,7936.07,G04000271332,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,87868.25,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,840.00,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,1263.72,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,4996.00,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,5389.58,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,22013.93,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645461,7813.32,G04000268401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645462,-4173.74,G04000268403,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54645462,-365.68,G04000268403,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,46472.24,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,420.00,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,670.67,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,1590.00,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,2833.33,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,11586.94,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54645467,3602.71,G04000268415,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,54611384,61542.40,MSK201,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,280.00,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,119278.87,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,1813.60,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,2687.17,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,4548.83,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,94.17,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,37689.85,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54802374,10957.25,G04000271516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,104001.80,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,420.00,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,1494.35,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,5600.00,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,65.31,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,31577.39,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54645457,9687.08,G04000268395,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST,54678775,29000.00,QJ20625 MH33,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,16637.48,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,23862.21,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,11397.14,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,53740.66,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,74355.50,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,5762.26,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,772.85,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,15448.34,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,3946.11,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,23809.04,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,6290.93,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,13018.50,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,28305.73,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,26092.67,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,5053.94,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54751337,16407.08,P04000009728,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,54625910,145237.00,AWCD00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,217798.23,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,560.00,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,3153.62,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,34115.67,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,14560.00,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,74307.00,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,295.59,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Achievement,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,64479.68,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54645448,20045.30,G04000268368,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54678872,35032.00,QJ2MAT062505,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54679183,355506.00,QJ2POD0625B,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54679355,397723.55,QJ2SC062502,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902627,24685921.00,QJ2BP072501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902633,-78254.00,QJ2BP072501A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902635,810793.00,QJ2BP072502,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902639,212208.00,QJ2BP072502A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902641,481083.00,QJ2BP072503,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902644,35791.00,QJ2BP072503A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54902647,34250.00,QJ2BP072504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54633568,45315.48,IAP0625008QJ2,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54717317,217201.31,REC0325014QJ2,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54717324,76485.03,REC0325034QJ2,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54717332,62874.00,IAP0625014QJ2,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54717339,72697.17,IAP0625034QJ2,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54611611,-25000.00,2760,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54735478,90451.00,2756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,54717293,339758.00,MAN16456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Computer Hardware Purch,PRIMARY CARE IT,CLARUS NETWORKS LTD,54557678,31400.00,INV2365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,280.00,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,73074.63,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,1108.45,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,29520.00,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,966.67,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,16890.86,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54802372,6192.36,G04000271507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,57694.91,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,420.00,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,850.95,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,7577.89,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,3990.00,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,4750.00,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,12132.81,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54645455,5157.31,G04000268392,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,54611340,62583.62,SPI0003533,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,54586392,28548.47,64002948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,54586397,28548.47,64002955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,54586410,28548.47,64007409,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,54888520,36722.00,662R127798,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,54613839,275000.00,221,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,HOSPICES,COPE CHILDRENS TRUST (RAINBOWS),54756346,301000.00,2412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,54802366,700.00,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,54802366,24354.29,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COTTAGE LANE SURGERY,54802366,3037.50,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,54802366,370.49,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,54802366,2158.33,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,COTTAGE LANE SURGERY,54802366,9392.69,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,54802366,2263.89,G04000271412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,54802382,140.00,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,54802382,70588.57,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,54802382,1073.39,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,CRAGS HEALTH CARE,54802382,3758.00,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,54802382,3316.67,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,54802382,147.87,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,54802382,1070.83,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,54802382,538.23,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,54802382,91.83,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,CRAGS HEALTH CARE,54802382,17366.21,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,54802382,5385.23,G04000271647,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,420.00,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,89765.59,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,1338.90,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,5118.00,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,39317.75,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,2975.83,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,17269.42,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,54802370,6637.61,G04000271504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,54856485,18929.17,G04000272747,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,54856485,9156.87,G04000272747,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CUMBRIA NORTHUMBERLAND TYNE AND WEAR NHS FOUNDATION TRUST,54678767,36000.00,QJ20625 MH32,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,54612062,30590.18,WAS0406959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,54735493,77989.80,WAS0409535,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,54611971,27203.12,CTH0408380,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54633504,25296.63,STE0404865,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54633779,31465.00,SHE0409431,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54633790,31465.00,WOL0409523,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54633821,30088.27,WOL0410043,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54633904,28420.00,SHE0409433,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54634000,28809.50,WOK0410652,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54634045,32860.00,WOK0410365,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54661705,28420.00,STE0410403,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54684831,30740.00,GGN0410538,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54717441,54184.63,STE0410644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,54756562,94743.18,EAL0406555,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,54756573,209787.54,EAL0409000,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,111303.79,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,140.00,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,1592.43,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,3375.00,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,10290.00,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,32662.80,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54645497,9673.14,G04000268483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,54856506,30627.98,G04000272909,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54856506,11654.04,G04000272909,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,54756717,1379637.68,1076147,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,54751315,30062.86,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,54751315,1747.56,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,54751315,5011.11,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,54751315,9736.06,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,54751315,50832.24,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,54751315,6008.34,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,54751315,31521.50,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,54751315,327.46,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,54751315,1472.00,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,54751315,11162.00,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,54751315,13250.30,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,54751315,8951.00,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,54751315,19350.88,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,54751315,16659.61,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,54751315,5718.06,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,54751315,4161.08,P04000009683,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBY CITY SOUTH HEALTHCARE LTD,54628407,80808.61,AWDCSH0625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,54751309,11614.66,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,3355.32,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,16305.34,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,10311.70,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,53064.00,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,69488.76,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,6008.34,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,23161.04,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,10083.77,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,9272.66,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,9742.23,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,20034.33,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,11366.68,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,2511.57,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,26453.06,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,25653.51,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,1619.16,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,2839.17,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,54751309,20708.54,P04000009642,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,1120.00,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,78748.34,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,1212.49,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,4833.33,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,206.30,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,25514.34,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54802388,6886.59,G04000271807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,69532.09,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,700.00,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,1001.42,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,14420.00,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Achievement,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,15627.33,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54645393,5275.52,G04000268268,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54679359,25974.22,QJ2SC062503,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54887261,32000.00,600009829,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902662,110000.00,QJ2BP072508,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902664,73716.00,QJ2BP072507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902667,84462.00,QJ2BP072506A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902670,374217.00,QJ2BP072519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902672,818577.00,QJ2BP072508A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902674,874911.00,QJ2BP072514,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902678,902507.00,QJ2BP072509,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902680,8715440.00,QJ2BP072506,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902682,2817391.00,QJ2BP072522,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902684,232127.00,QJ2BP072523,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902686,119418.00,QJ2BP072525,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54902688,250000.00,QJ2BP072526,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,54571374,453582.01,100020251825015404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,54571374,147270.95,100020251825015404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,54571374,1649728.15,100020251825015404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,54571374,8481.88,100020251825015404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,54571374,1190937.01,100020251825015404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,54660685,4247662.07,100020251825008423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,54847530,130263.00,100020241824084348,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,54847537,197374.11,100020251825008971,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,54880010,4118171.83,100020251825016034,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,54625926,55175.00,AWDD00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,1419.37,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,16439.14,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,4851.92,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,19584.42,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,7551.17,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,35096.23,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,3759.86,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,6467.78,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,13235.15,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,4575.49,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,13703.23,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,1728.24,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,2108.05,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,5858.14,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,13360.48,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,12446.83,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,2346.22,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,4816.09,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54751328,10189.12,P04000009691,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE FEDERATION FOR MENTAL HEALTH,54830200,69750.00,INV3566,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679325,160815.83,QJ2SCMHPC062501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54902690,52748.87,QJ2BP072546,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54902692,520203.66,QJ2BP072545,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54902694,748417.23,QJ2BP072544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54902695,745381.47,QJ2BP072543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54902697,15610762.58,QJ2BP072541,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,54653124,31017.24,GPVL250601,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,140.00,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,44592.60,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,670.64,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,2526.67,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,9300.94,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54802392,3637.37,G04000271813,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,1400.00,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,118192.84,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,1790.51,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,9983.33,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,43991.44,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54802394,10772.74,G04000271819,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,54558930,154916.67,SINV58975,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,54633527,74605.40,SINV58972,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,54678886,1092431.25,QJ2BP062554,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,54756594,883354.75,SINV58956,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,54887286,311000.00,SINV58419,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,54678916,468283.00,QJ2BP062555,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,54679367,38395.78,QJ2SC062504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,105214.53,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,840.00,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,1520.20,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,6405.00,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,11085.00,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,30046.54,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645485,9898.39,G04000268450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645486,-4997.69,G04000268452,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54645486,-480.10,G04000268452,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,54678924,26073.00,QJ2BP062557A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,54678931,549738.00,QJ2BP062557,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54902699,1104642.00,QJ2BP072559,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54902701,4965570.00,QJ2BP072558,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54902703,886750.00,QJ2BP072560,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),54645489,48558.23,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERY (C81604),54645489,980.00,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),54645489,682.59,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),54645489,17879.88,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),54645489,760.98,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),54645489,320.60,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,EDEN SURGERY (C81604),54645489,14225.60,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),54645489,3966.17,G04000268459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,58272.29,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,700.00,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,862.56,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,6354.17,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,201.05,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54645493,4064.80,G04000268477,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582499,47530.44,34031277,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582501,25412.56,34031216,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582504,25412.56,34032179,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582555,-25412.56,34032179C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582558,-25412.56,34031216C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54582593,-47530.44,34031277C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54612138,49573.96,34034345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,54707038,26889.30,34035515,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54735515,173508.86,34034492,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,54645501,52746.56,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,54645501,140.00,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,54645501,767.34,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,EMMETT CARR SURGERY,54645501,3320.00,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,54645501,3385.00,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,EMMETT CARR SURGERY,54645501,6115.29,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,54645501,3638.07,G04000268501,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,54625917,81209.00,AWEW00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,54717473,49583.33,INV2065,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,54717478,49583.33,INV2064,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,54751304,74389.45,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,54751304,10365.97,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,54751304,33707.10,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,54751304,15424.20,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,54751304,71571.56,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,54751304,5157.36,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,54751304,21612.47,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,54751304,29567.30,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,54751304,18994.26,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,54751304,12435.08,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,54751304,27245.95,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,54751304,25585.98,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,54751304,5397.70,P04000009589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,560.00,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,66430.10,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,990.28,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,6755.00,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,5391.67,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,13597.75,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,18656.99,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,54802384,5839.92,G04000271764,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,54856508,56736.44,G04000272919,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,54856508,16821.61,G04000272919,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,54863621,116048.16,000003387,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,54802386,40046.96,G04000271780,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,54802386,605.68,G04000271780,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,54802386,4997.92,G04000271780,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,54802386,11801.02,G04000271780,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,54802386,3614.11,G04000271780,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,54856510,26423.15,G04000272926,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,54856510,14968.35,G04000272926,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,54717486,58933.08,20240096,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Computer Software/License,CENTRAL DRUGS,FIRST DATABANK UK LTD,54586904,251277.40,2008201473004,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,2240.00,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,47459.05,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,1300.00,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,5096.08,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,2309.40,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,14110.58,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),54802286,3898.14,G04000270459,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,46650.52,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,560.00,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,680.57,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,2620.00,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,1916.67,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,11518.89,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,54645499,3738.30,G04000268495,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,External Consultancy Fees,CORPORATE COSTS & SERVICES,GGI DEVELOPMENT & RESEARCH LLP,54650961,22400.00,MAY202520,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,GGI DEVELOPMENT & RESEARCH LLP,54650961,4480.00,MAY202520,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,840.00,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,52301.42,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,792.87,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,5278.17,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,14697.37,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54802288,5062.08,G04000270476,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,54653521,41966.32,ACCCO06251,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES LTC Case Management,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,54653526,25179.79,PPP06253,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,54653528,45718.32,PIF06254,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,54751324,4510.83,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,54751324,2539.93,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,54751324,14750.64,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,54751324,1264.40,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,54751324,22731.27,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,54751324,3611.84,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,54751324,9839.95,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,54751324,3611.84,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,54751324,5502.70,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,54751324,3164.00,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,54751324,8324.28,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,54751324,8653.36,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,54751324,4478.92,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,54751324,11042.73,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GLOSSOP PCN,54751324,8635.11,P04000009686,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,54662490,36062.92,106,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,87272.01,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,140.00,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,1264.14,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,11706.25,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,23619.13,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54645420,7799.67,G04000268297,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,54751312,54672.00,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,54751312,9606.16,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,54751312,65217.93,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,54751312,75776.37,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,54751312,6008.00,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,54751312,16104.42,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,54751312,28308.48,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,GREATER DERBY CITY PCN,54751312,8449.65,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,54751312,28846.65,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,54751312,26871.71,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,54751312,6107.58,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,54751312,15187.33,P04000009662,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,54678793,86000.00,QJ20625 MH36,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,140.00,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,130037.90,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,1963.28,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,13413.00,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,355.60,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,33308.87,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54802299,10632.59,G04000270639,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,54546946,25106.90,PP13247June25,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,280.00,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,99825.56,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,3375.00,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,1522.28,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,9639.77,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,27717.86,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54802292,8537.20,G04000270553,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,54816819,280.00,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,54816819,40709.62,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,54816819,608.69,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HARTINGTON SURGERY,54816819,4600.00,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,54816819,1399.89,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,HARTINGTON SURGERY,54816819,11550.42,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,54816819,3383.13,G04000270594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,54856427,37231.69,G04000272361,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,54856427,15153.22,G04000272361,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,1120.00,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,110458.49,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,1678.73,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,30979.59,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,1812.43,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,382.72,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,23450.60,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802305,9371.51,G04000270687,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54802306,-521.95,G04000270689,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,HIGH PEAK & BUXTON PCN,54625931,29006.00,AWHP00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,21493.85,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,4732.53,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,21639.01,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,41936.21,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,2159.04,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,11027.86,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,29289.18,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,3881.00,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,15964.34,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,15297.61,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,5988.91,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,18566.05,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,54751306,13552.25,P04000009603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,840.00,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,261503.65,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,3874.65,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,18433.50,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,647.82,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,70265.86,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802362,17122.15,G04000271329,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),54802363,-1211.18,G04000271331,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54582664,33480.00,INV13549,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54582679,39600.00,INV13545,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54582688,32978.14,INV13471,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54611514,51408.00,INV13546,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54611528,53654.40,INV13544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54633599,33120.00,INV13548,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54633611,34560.00,INV13551,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54792259,-53568.00,CN13748,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54862970,53568.00,INV13260,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54862982,51840.00,INV13542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Programme Support Costs,PROGRAMME WIDE PROJECTS B,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,54549770,29005.00,H0344358,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,82547.63,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,1250.82,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,6482.50,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,150.94,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,23296.33,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,54802294,7208.95,G04000270556,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,54756605,95881.00,UINV105167,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,54645442,220558.37,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,54645442,1680.00,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,54645442,3185.29,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,INSPIRE HEALTH,54645442,12231.00,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,54645442,15144.60,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,INSPIRE HEALTH,54645442,60272.42,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,54645442,20504.90,G04000268354,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,54645443,-10476.52,G04000268356,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,54645443,-953.71,G04000268356,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,INVITA INTELLIGENCE LTD,54671859,43069.20,4114,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,54645424,110212.79,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,54645424,840.00,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,54645424,1584.14,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,54645424,17660.38,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,IVY GROVE SURGERY,54645424,6403.00,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,54645424,65287.19,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Rates,DELEGATED GP,IVY GROVE SURGERY,54645424,32745.00,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,IVY GROVE SURGERY,54645424,34334.54,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,54645424,10128.58,G04000268309,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,54645427,-5235.11,G04000268311,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,54645427,-3000.00,G04000268311,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,54645427,-479.54,G04000268311,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802297,2800.00,G04000270615,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802297,176004.52,G04000270615,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802297,2673.50,G04000270615,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802297,47966.66,G04000270615,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802297,16011.00,G04000270615,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,54802298,-784.07,G04000270617,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,54756750,34592.10,398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,54775294,30463.50,396,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,54775303,32393.10,397,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,54775304,28440.00,394,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,54862930,26943.00,380,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,54863264,26271.40,389A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,54863292,25143.00,401,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,1820.00,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,94784.21,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,1443.63,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,7022.92,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,24491.10,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54802303,8316.48,G04000270666,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,82215.74,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,1400.00,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,1187.29,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,7396.50,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,24832.84,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54645429,7866.13,G04000268315,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,54775216,155685.50,SIN003913,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,560.00,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,70734.60,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,1063.96,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,51703.00,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,248.60,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,22130.76,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54802322,6911.29,G04000270845,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,54552388,25067.17,10014035,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,LANGUAGE LINE TI LTD,54552388,5013.43,10014035,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST,54678618,44000.00,QJ20625 MH13,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LEEDS TEACHING HOSPITALS NHS TRUST,54678961,32082.00,QJ2BP062591,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,54679378,105817.56,QJ2SC062506,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Training Expenses,DELEGATED PRIMARY DENTAL,LEICESTERSHIRE LDC,54717260,25000.00,DLDN252604,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Training Expenses,DELEGATED PRIMARY DENTAL,LEICESTERSHIRE LDC,54717265,35000.00,DLDN252601,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,LEICESTERSHIRE PARTNERSHIP NHS TRUST,54678953,52990.10,QJ2BP062563,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,MH COLLABORATIVE,LEICESTERSHIRE PARTNERSHIP NHS TRUST,54679332,104490.03,QJ2SCMHPC062502,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,560.00,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,88678.87,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,1348.42,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,6750.00,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,29313.42,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54802311,8241.37,G04000270756,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,124368.67,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,2380.00,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,1812.43,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,4961.67,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,2583.33,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,27677.54,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54645436,10252.72,G04000268330,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST,54678665,32000.00,QJ20625 MH18,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,154528.42,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,1680.00,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,2231.49,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,24182.29,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,67.71,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,1013.26,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,197.96,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Achievement,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,42375.91,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,54645433,12093.50,G04000268321,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,LISTER HOUSE SURGERY,54625938,38068.80,AWLH00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,54802317,2100.00,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,54802317,279079.69,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,54802317,4284.93,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,54802317,84669.60,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,54802317,3583.33,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,54802317,69920.52,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,54802317,18309.62,G04000270805,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,54816820,-1399.93,G04000270807,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,3360.00,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,173888.70,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,2653.49,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,1647.67,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,1301.52,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,44632.16,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802320,16348.01,G04000270824,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802321,-735.86,G04000270826,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54802321,-831.58,G04000270826,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54645326,21341.71,O04000124912,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54645326,999.30,O04000124912,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54645326,12886.49,O04000124912,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,420.00,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,124824.16,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,3792.24,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,1250.00,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,7000.00,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,394.15,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,26415.89,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54802326,9490.06,G04000270905,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54678938,26923.00,QJ2POD0625J,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54678979,51353.00,QJ2BP062565A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54678986,723216.00,QJ2BP062565,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54679387,895430.97,QJ2SC062507,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,3080.00,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,197114.40,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,2988.00,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,12688.00,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,16145.83,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,2098.76,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,82916.14,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802307,20613.66,G04000270707,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54802308,-540.83,G04000270709,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,54612023,216646.39,55874,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,54612350,66563.41,55903,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,560.00,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,143702.88,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,2180.95,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Other,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,9326.00,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,52500.00,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,5643.33,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,125.18,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54802309,12927.25,G04000270731,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,1400.00,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,112476.74,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,1702.45,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,5291.67,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,32606.11,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54802313,10317.00,G04000270759,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,54802315,280.00,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,54802315,55458.42,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,54802315,831.74,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,54802315,3050.00,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,MICKLEOVER SURGERY,54802315,16572.32,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,54802315,5577.62,G04000270766,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,54678998,40465.96,QJ2BP062567,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,137266.98,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,700.00,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,1982.23,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,8310.00,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,26900.00,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,716.26,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,8433.34,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,341.91,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,38391.88,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645505,11840.74,G04000268516,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645506,-6520.18,G04000268518,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54645506,-635.49,G04000268518,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,54611780,25680.00,17843,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,54735569,26721.25,14964,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,54645438,139303.36,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,54645438,3080.00,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,54645438,1996.87,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,54645438,8267.67,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,NEWBOLD SURGERY,54645438,41295.65,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,54645438,11967.25,G04000268336,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,980.00,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,114740.71,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,1729.64,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,6806.92,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,40223.19,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),54802318,10340.92,G04000270814,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,GP OTHER COMMISSIONED SERVICES,NEWHALL SURGERY (C81020),54809459,45049.01,JEG106NHMAY25,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,54717286,293811.05,00013632,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,54717297,147075.80,00013660,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Seconded-Basic Sal-Staff fm oth org,NURSING AND QUALITY PROGRAMME,NHS ENGLAND,54885947,44055.69,7000059139,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,54847585,88712.00,7431000658,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,54571453,414073.69,7312334154,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,54571453,42151.52,7312334154,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,5609.66,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,2366.26,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,17038.92,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,23687.08,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,2686.04,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,1819.66,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,1352.99,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,18221.33,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,10646.54,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,1246.14,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,10231.30,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,8152.32,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,9017.22,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,3556.94,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54751283,7814.00,P04000009534,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54625920,42047.00,AWND00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,2304.74,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,4591.42,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,22598.85,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,27686.38,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,2798.29,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,15565.84,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,10973.50,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,4246.19,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,1316.45,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,10329.86,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,10539.69,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,10114.32,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,3037.22,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54751332,5535.29,P04000009708,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,54625934,75068.00,AWSH00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,4614.84,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,18211.22,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,5546.61,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,33486.00,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,38802.03,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,10198.12,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,10982.96,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,11162.00,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,14757.29,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,6111.16,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,14771.20,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,13175.35,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,6319.57,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,2611.00,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54751294,10784.72,P04000009542,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,54679027,116849.00,QJ2BP062501A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,54179.91,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,420.00,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,767.39,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,3166.67,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,18863.57,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54645440,5031.61,G04000268345,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679034,92776.09,QJ2BP062569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679337,494346.23,QJ2SCMHPC062503,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,54582473,46656.63,855173570,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54880050,127062.08,POADER32526,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54880054,124933.98,ACTDER122425,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,54645186,32363.53,O04000124099,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,54645186,10482.18,O04000124099,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679094,32648.04,QJ2BP062572,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679101,165995.67,QJ2BP062571,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54679342,1714505.83,QJ2SCMHPC062505,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,NUFFIELD HEALTH,54611064,494434.82,FPSC015474,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,54611221,380723.33,FPSC015624,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE FERTILITY LTD,54791999,30137.00,PSI001715,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,NURTURECARE LIMITED,54809528,46381.52,28047,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,54549517,34100.00,OTB1877,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,54880798,33000.00,OTB1908,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,54751320,7339.21,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,54751320,2539.93,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,54751320,24563.05,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,54751320,26498.60,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,54751320,10838.01,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,54751320,5501.00,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,54751320,6477.49,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,54751320,13482.73,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,54751320,10087.52,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,54751320,9775.16,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,54751320,4492.67,P04000009685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,700.00,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,41322.16,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,630.09,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,4537.50,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,56.90,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,12145.59,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,54802343,3783.17,G04000271110,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,2100.00,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,146482.57,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,2215.17,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,20341.67,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,282.46,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,33291.47,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),54802345,13028.37,G04000271155,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OPCARE LTD,54540839,220442.50,OPSI068065,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,54717468,72638.32,GI3293,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,OSMASTON SURGERY (C81071),54625941,55157.14,AWOS00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),54802353,128647.79,G04000271213,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),54802353,1958.58,G04000271213,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54802353,2031.25,G04000271213,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54802353,6133.33,G04000271213,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),54802353,7979.86,G04000271213,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,840.00,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,124103.06,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,1875.16,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,6477.00,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,32018.71,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54802355,10382.36,G04000271220,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,1680.00,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,118775.39,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,1793.78,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,7957.50,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,737.02,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,32245.14,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54802357,11626.00,G04000271265,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,140.00,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,77131.54,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,1154.02,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,3834.67,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Other,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,4997.15,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,24301.04,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),54802328,6588.27,G04000270923,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,1820.00,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,249475.08,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,3813.57,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,2461.44,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,15525.00,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,2805.38,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,71984.04,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802406,23141.73,G04000272011,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54802407,-1265.19,G04000272013,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK SURGERY (C81031),54802341,980.00,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),54802341,92977.98,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),54802341,1391.08,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),54802341,6108.33,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),54802341,328.61,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PARK SURGERY (C81031),54802341,27834.41,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),54802341,8650.37,G04000271107,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,PARKSIDE SURGERY (C81053),54645450,-5728.01,G04000268373,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,PARKSIDE SURGERY (C81053),54645450,-503.07,G04000268373,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,120589.66,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,980.00,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,1732.95,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,3150.00,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,6681.00,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,43411.92,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,3268.01,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,587.49,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,29363.38,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),54673810,9863.08,G04000268371,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,54863147,32300.80,0000028,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,54751296,5161.17,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,54751296,3012.50,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,54751296,4233.22,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,54751296,24106.60,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,54751296,9725.14,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,54751296,33158.70,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,54751296,6254.98,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,54751296,6784.62,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,54751296,13896.10,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,54751296,7871.75,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,54751296,12622.89,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,54751296,11897.05,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,54751296,4888.94,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,54751296,4653.08,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,PCCO PCN,54751296,5647.04,P04000009543,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,2240.00,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,101121.50,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,1549.56,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,12102.08,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,27316.33,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54802330,8733.66,G04000270955,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,54856451,31673.50,G04000272526,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54856451,12589.42,G04000272526,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,140.00,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,53601.95,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,807.37,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,3862.17,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,12225.50,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,13947.47,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,54802349,4480.67,G04000271189,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,54679107,423181.60,QJ2BP062592,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,54611981,32113.80,INVPTC001126,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,54611598,528703.85,100196241,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,54705705,48292.72,100195241,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,54717306,-2219276.86,100195684,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,54772491,2219276.86,100195550,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,54879933,2219210.81,100195685,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Computer Software/License,IM&T,PRESCQIPP CIC,54546079,34802.40,PQ1511N045,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,54677885,51350.76,E137654062519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,54628406,122360.00,AWDC00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54616932,36000.00,DER293261,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54633463,54183.24,DER285362,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54633562,70000.00,DER292736,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54791946,43724.38,DER290093,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54809434,142402.72,DER290874,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54809449,75047.27,DER292457,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54847553,52000.00,DER293785,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54847906,52000.00,DER294237,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54849104,62000.00,DER294732,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54887345,62434.42,DER291437,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54887362,70689.46,DER291985,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54887388,73289.06,DER292996,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,54611408,42647.14,115041,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,62592.52,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,420.00,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,910.34,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,5702.08,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,15261.15,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,54645451,5491.28,G04000268377,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,2940.00,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,134267.77,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,2036.27,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,10099.08,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,42995.16,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802347,12739.62,G04000271176,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),54802348,-629.18,G04000271178,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST,54678831,146000.00,QJ20625 MH42,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,54679138,62956.00,QJ2BP062593,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,280.00,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,72966.36,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,1114.94,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,20199.38,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,3618.13,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,248.88,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54816822,6197.37,G04000271288,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,142977.89,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,4340.00,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,2082.10,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,56463.33,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,57807.30,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,119.83,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,38475.97,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54645463,13298.45,G04000268404,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,112595.71,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,840.00,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,1630.78,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,7233.34,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,37188.51,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54645469,10576.18,G04000268420,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,RTN MENTAL HEALTH SOLUTIONS LTD,54809420,92000.00,DRTC250185,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,54582812,16348.32,QJ22300,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,54582812,45895.74,QJ22300,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54582920,31762.81,17204,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,54612203,31221.13,17203,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54661915,46302.40,17205,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,107502.92,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,560.00,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,1551.60,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,6227.00,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,7908.33,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,368.36,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,33544.53,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645453,9781.90,G04000268383,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645454,-5106.39,G04000268385,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54645454,-465.21,G04000268385,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,54679165,223761.00,QJ2BP062577,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,54679411,741857.75,QJ2SC062512,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,54679170,75628.25,QJ2BP062578,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54679087,33563.00,QJ2POD0625Q,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54679192,212110.00,QJ2BP062579A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54679199,2623220.00,QJ2BP062579,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54679418,3632154.75,QJ2SC062513,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54679230,120891.00,QJ2BP062580A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54679237,3213117.00,QJ2BP062580,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54679424,74225.45,QJ2SC062514,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,54645471,191402.00,G04000268423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,54645471,3500.00,G04000268423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,54645471,2766.57,G04000268423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,54645471,11605.00,G04000268423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,54645471,15579.41,G04000268423,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,54645472,-9091.59,G04000268425,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,54645472,-749.41,G04000268425,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,140.00,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,32785.88,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,499.75,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,3660.42,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,11400.56,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54802376,3289.27,G04000271544,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,840.00,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,85618.91,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,1282.00,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,2178.24,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,8858.33,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,21175.32,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54816823,7259.47,G04000271575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,54628405,34228.00,AWSDPCN00625,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH DALES PCN,54751300,6491.88,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,54751300,1239.81,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,54751300,1552.18,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,54751300,20091.60,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,54751300,22376.19,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,54751300,5601.73,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,54751300,14510.60,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,54751300,7225.34,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,54751300,8135.90,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,54751300,8518.20,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,54751300,5928.74,P04000009569,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH HARDWICK PCN,54751302,7208.00,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,54751302,7967.59,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,54751302,7717.49,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,54751302,42623.13,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,54751302,50870.58,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,54751302,5039.31,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,54751302,4565.04,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,54751302,13491.38,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,54751302,11162.00,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,54751302,12156.28,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,54751302,25475.58,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,54751302,19365.47,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,54751302,17732.31,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,54751302,6111.17,P04000009575,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,54678703,214000.00,QJ20625 MH23,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,420.00,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,41631.82,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,635.39,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,3069.67,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,41.73,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,708.49,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,62.10,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,9663.61,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802380,3630.51,G04000271644,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,SOUTH STREET SURGERY (C81022),54802381,-188.89,G04000271646,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,54678780,29000.00,QJ20625 MH34,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,54611374,350000.00,NHSDDE136,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54645324,22682.92,O04000124908,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54645324,1361.59,O04000124908,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54645324,15956.06,O04000124908,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54582532,167737.98,18000992,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54582532,97752.41,18000992,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645328,16353.35,O04000124924,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645328,1931.26,O04000124924,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645328,19138.16,O04000124924,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645334,19412.25,O04000124948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645334,1058.47,O04000124948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645334,8740.89,O04000124948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645342,32942.00,O04000125010,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645342,1393.76,O04000125010,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645342,24791.56,O04000125010,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645344,32471.40,O04000125018,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645344,2318.53,O04000125018,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645344,34878.88,O04000125018,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645348,15670.98,O04000125050,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645348,416.66,O04000125050,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54645348,10151.79,O04000125050,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,54611071,126313.10,QJ2RGYICF2425Q4,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,54717368,99044.83,QJ2RGYICFPF252603,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES H,SPIRE HEALTHCARE LTD,54879954,121863.41,QJ2NCA2425M12,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,136404.34,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,2380.00,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,1961.28,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,7048.00,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,43731.25,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,32488.59,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,54645481,11484.65,G04000268444,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54717399,82931.40,90151871,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54735472,82851.84,90150828,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54862949,80179.20,90151870,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645475,48729.29,G04000268429,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645475,708.12,G04000268429,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645475,2714.00,G04000268429,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645475,22991.11,G04000268429,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645475,4987.51,G04000268429,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645476,-2314.64,G04000268431,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54645476,-193.26,G04000268431,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,54645479,205290.24,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,54645479,1260.00,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,54645479,2953.42,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,STAFFA HEALTH,54645479,10370.00,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,54645479,18499.08,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,STAFFA HEALTH,54645479,58138.44,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,54645479,17024.03,G04000268438,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,54645480,-9751.29,G04000268440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,54645480,-803.46,G04000268440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,54662527,21200.00,STEPS8594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,54662527,21200.00,STEPS8594,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,124395.79,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,420.00,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,1781.42,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,5243.75,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,104.97,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,34358.16,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,54645459,10874.13,G04000268398,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,54645460,-5908.80,G04000268400,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,54645460,-522.42,G04000268400,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,54679244,130148.00,QJ2BP062581A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,54679250,2864943.00,QJ2BP062581,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,54679430,98621.55,QJ2SC062515,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,64529.45,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,280.00,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,939.98,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,11282.10,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,6934.14,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,54645465,6572.91,G04000268412,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,166577.89,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,1120.00,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,2417.95,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Other,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,9584.00,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,92342.10,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,49534.29,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645507,15759.13,G04000268519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645508,-7912.45,G04000268521,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,54645508,-736.92,G04000268521,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,54768588,17905.20,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,54768588,5296.96,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,54768588,26813.03,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,54768588,40355.97,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,54768588,15348.30,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,54768588,10000.61,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,54768588,11041.14,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,54768588,6409.10,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,54768588,6111.17,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,54768588,15362.75,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Healthcare Supp Wrks,DELEGATED GP,SWADLINCOTE PCN,54768588,5023.14,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,54768588,14905.77,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,54768588,6111.17,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SWADLINCOTE PCN,54768588,8823.50,P04000009754,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,54802368,5180.00,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,54802368,139976.72,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,54802368,2117.26,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,54802368,9591.67,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,54802368,262.67,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,SWADLINCOTE SURGERY,54802368,35655.63,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,54802368,12783.08,G04000271463,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,TELEDOCTOR LTD,54717510,41750.00,8130,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,54679275,132714.00,QJ2BP062582,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,54679442,414897.31,QJ2SC062517,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,54645495,101510.49,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,54645495,700.00,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,54645495,1474.58,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,THORNBROOK SURGERY,54645495,7721.61,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,54645495,8051.42,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,54645495,145.06,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,THORNBROOK SURGERY,54645495,26513.38,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,54645495,8553.08,G04000268480,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,54756351,82016.34,25509,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,54679287,77628.00,QJ2BP062584,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,54679451,146368.57,QJ2SC062519,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54678863,25388.00,QJ2MAT062504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54678879,25852.00,QJ2MAT062506,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54679207,748903.00,QJ2POD0625U,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54679456,4860332.56,QJ2SC062520,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54679478,271823.46,QJ2SCERFP18,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54902705,694121.00,QJ2BP072587F,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54902707,127832.00,QJ2BP072587D,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54902709,1690112.00,QJ2BP072585C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54902711,54665325.00,QJ2BP072586,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54902713,1689940.00,QJ2BP072585A,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,54679307,124374.00,QJ2BP062589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,54679462,950379.59,QJ2SC062521,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,54679320,84636.00,QJ2BP062590C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,54679467,121318.83,QJ2SC062522,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,700.00,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,128123.30,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,1955.45,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,24487.50,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,8817.92,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802324,13465.30,G04000270880,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54802325,-573.13,G04000270882,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,103611.58,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,1578.79,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,10085.25,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,2116.50,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,208.90,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,23606.58,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54802398,9689.13,G04000271948,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,104259.40,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,2940.00,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,1489.74,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,6540.00,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,35973.34,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),54645487,9090.78,G04000268456,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,420.00,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,123086.84,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,1844.85,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,41155.37,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,106.56,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,2366.16,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,377.72,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,28871.90,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,54802402,9707.84,G04000271979,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54717481,63603.33,SIN103179,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,54611652,38640.00,6299,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,140544.62,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,1400.00,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,2015.01,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,65645.10,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,1446.67,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,33808.70,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645503,10949.82,G04000268504,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645504,-6675.87,G04000268506,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54645504,-552.72,G04000268506,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,54856518,52390.80,G04000272998,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54856518,18803.44,G04000272998,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,2520.00,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,101387.38,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,1532.57,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,10530.00,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,824.13,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,28567.96,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54802396,8742.74,G04000271925,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,840.00,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,47242.90,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,719.20,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,3816.67,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,84.06,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,12282.26,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54802400,4634.97,G04000271959,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),54856523,19577.55,G04000273032,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54856523,6844.12,G04000273032,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54582517,35495.72,INV2483,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54705786,46647.40,INV2484,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,54848079,35495.72,INV2485,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54848882,35268.80,INV2486,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,54802379,-776.74,G04000271591,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,54816824,280.00,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,54816824,149264.36,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,54816824,2258.49,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,54816824,2461.44,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,54816824,48012.93,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEST PARK SURGERY -1,54816824,1.38,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,54816824,2490.84,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,54816824,236.09,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WEST PARK SURGERY -1,54816824,38320.66,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,54816824,13807.02,G04000271589,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,1120.00,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,118271.02,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,1790.55,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,89694.94,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,34653.47,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54802280,11444.56,G04000270440,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,99578.06,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,1260.00,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITTINGTON MOOR SURGERY,54645415,3375.00,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,1434.74,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,7882.00,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,24970.80,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645415,9337.65,G04000268282,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645416,-4729.96,G04000268284,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,54645416,-396.86,G04000268284,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,1820.00,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,104123.72,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,1567.02,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,44064.00,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Rates,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,25669.90,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,2433.25,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,32303.12,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),54802282,9753.19,G04000270450,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,54653769,53119.18,GC810090625C,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,54802284,3220.00,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,54802284,2227.68,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,54802284,206712.39,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,54802284,3160.90,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,54802284,4950.00,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,54802284,10358.33,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,54802284,749.01,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WILSON STREET SURGERY,54802284,65413.29,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,54802284,13876.26,G04000270453,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,81623.98,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,140.00,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,1167.54,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,2615.28,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,1851.64,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,10696.87,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Achievement,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,28856.52,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),54645483,7479.82,G04000268447,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,1120.00,G04000270491,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,105039.37,G04000270491,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,1584.50,G04000270491,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,17070.00,G04000270491,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Achievement,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,17623.53,G04000270491,,,
Department of Health,NHS Derby And Derbyshire ICB,30/06/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),54802290,8627.67,G04000270491,,,
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