NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - June 2024,,,,,,,, ,,,,,,,, RUN AT 18/07/2024 13:23:41,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,50144118,68989.83,QJ2JUN2024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,50144131,-68989.83,QJ2JUN2024CR Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,50144137,68929.83,QJ2JUN2024V2 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,50040590,23379.49,PLUS17268 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,50156219,-27106.75,732000197CR Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,50156226,-28442.98,733000585CR Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,50156285,-27313.75,732000196CR Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,50204305,23041.67,R81IN200014050 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,59223.16,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,140.00,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,963.42,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,4166.00,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,7008.33,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,18618.94,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,26485.13,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,50105963,6621.39,G04000203233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,50218559,42368.62,INV28378 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,50244395,78791.62,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,50244395,1347.62,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,50244395,6108.33,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,AHMED I & PTS,50244395,7360.25,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,50244395,361.09,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,AHMED I & PTS,50244395,40032.00,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,50244395,9591.71,G04000206024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,72735.07,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,280.00,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,1191.57,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,38077.19,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,2771.57,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,191.98,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,30697.46,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,50105991,8073.42,G04000203297 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,50144144,288480.64,INV21 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,36602.19,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,6270.00,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,33239.66,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,6049.85,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,54665.00,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,11217.87,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,1854.95,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,4206.36,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,19255.57,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,13507.00,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,12805.02,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,12725.08,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,23136.81,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,20841.92,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,50193456,3562.89,P04000006646 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,50097090,81249.59,AWAV0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,ARDEN HOUSE MEDICAL PRACTICE,50097100,39181.06,AWHP0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,41402.59,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,1260.00,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,673.55,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,6921.22,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,17633.12,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,4165.68,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,50105961,46.00,G04000203227 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,280.00,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,79614.90,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,1363.69,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,7225.83,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,43402.20,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,50244391,9170.38,G04000205976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,23907.47,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,407.20,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,8850.00,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,59.85,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,12605.24,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50244448,2519.38,G04000206681 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,50299714,22161.07,G04000207684 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,50299714,9866.11,G04000207684 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,50068063,20840.24,4010 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,50105940,61094.47,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,50105940,280.00,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,50105940,1022.98,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,50105940,3665.00,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,50105940,3692.60,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,50105940,153.98,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,50105940,7110.22,G04000203141 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,50244355,700.00,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,50244355,283614.58,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,50244355,4787.95,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,50244355,651.70,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,50244355,115.49,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,50244355,14801.09,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,50244355,21959.23,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,50244355,518.93,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,50244355,212259.97,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,50244355,32445.98,G04000205575 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,196508.56,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,2800.00,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,3232.41,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,12398.00,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,13878.00,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,93298.93,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,50105959,23211.78,G04000203218 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,50105960,-9334.16,G04000203220 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,50105960,-964.56,G04000203220 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,84864.05,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,1387.24,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,5217.00,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,6942.50,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,10728.50,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,108.72,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,39895.26,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,50106009,8118.83,G04000203341 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,50244387,45689.57,G04000205950 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,50244387,783.84,G04000205950 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,50244387,3916.67,G04000205950 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,BASLOW HEALTH CENTRE,50244387,22998.70,G04000205950 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,50244387,5414.17,G04000205950 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,50299653,50344.24,G04000207281 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,50299653,19492.70,G04000207281 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,50097089,39606.13,AWBPCN0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,50193450,4856.06,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,50193450,11101.57,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,50193450,4760.00,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,50193450,15473.77,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,50193450,5692.92,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,50193450,27098.95,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,50193450,6677.72,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,50193450,9815.52,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,50193450,10545.85,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,50193450,6313.06,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,50193450,11469.56,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,50193450,10976.39,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,50193450,5234.10,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,50193450,6799.83,P04000006603 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,50004724,38310.73,0546 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,50264365,37074.90,0560 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST,50020678,81000.00,QJ20624 MH40 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,1540.00,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,130324.14,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,2229.71,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,50437.50,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,5643.33,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,109.02,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,54648.01,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,50244362,14415.10,G04000205664 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,50144280,232787.93,882875 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,50105987,98795.10,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,50105987,280.00,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,50105987,1620.17,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,50105987,7233.34,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,BLUE DYKES SURGERY,50105987,48620.63,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,50105987,11463.96,G04000203291 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50244405,48385.01,G04000206120 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50244405,826.72,G04000206120 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50244405,4775.00,G04000206120 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50244405,15987.30,G04000206120 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50244405,5061.00,G04000206120 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,50299668,40726.16,G04000207366 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,50299668,13700.18,G04000207366 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,50105995,86262.55,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,50105995,560.00,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,50105995,1405.71,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,50105995,22146.59,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,50105995,15841.75,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,50105995,74.39,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,BRIMINGTON SURGERY,50105995,37949.78,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,50105995,10121.86,G04000203311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,50263927,98287.04,63932 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,80525.53,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,1363.91,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,27953.75,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,22080.75,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,952.37,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,41725.47,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,50244419,8847.85,G04000206233 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,75965.04,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,1820.00,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,1234.41,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,5389.58,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,37308.68,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,50105979,8924.15,G04000203272 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,50244421,52921.44,G04000206247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50105985,40106.53,G04000203285 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50105985,648.38,G04000203285 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50105985,2833.33,G04000203285 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50105985,18698.80,G04000203285 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,50105985,3995.22,G04000203285 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,420.00,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,105991.70,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,1824.42,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,8306.08,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,2687.17,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,4313.33,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,392.73,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,50198.20,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,50244430,11946.91,G04000206414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,90537.91,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,1476.31,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,5974.00,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,5600.00,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,85.31,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,46822.79,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,50105975,10707.30,G04000203266 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST,50020670,28000.00,QJ20624 MH33 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,16053.67,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,10670.00,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,66285.21,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,66610.47,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,5141.79,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,2027.93,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,11746.12,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,3688.68,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,22277.53,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,13197.05,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,12400.11,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,28192.71,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,25134.76,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,3217.90,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,50193457,16380.01,P04000006657 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,50097091,120070.63,AWCD0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,129298.85,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,280.00,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,2122.11,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,56463.33,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,5364.25,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,155.43,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,59843.45,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,50105981,15105.14,G04000203275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,192840.52,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,3080.00,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,3157.46,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,19016.50,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,26631.33,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,628.03,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Achievement,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,98170.31,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50105965,22228.33,G04000203238 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50150805,135000.00,QJ2CON062401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50150809,404783.00,QJ2SC062401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50151239,89431.75,QJ2POD0624CE Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50204257,110000.00,4568670 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331749,112421.00,QJ2BP072403 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331758,742275.00,QJ2BP072403A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331760,21384445.00,QJ2BP072402 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331762,-255105.00,QJ2BP072402A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331764,491911.00,QJ2BP072402B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,50331766,426600.00,QJ2POD0724O Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50013147,-28910.35,REC032400815M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50013156,42300.67,REC032401415M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50073888,45315.48,IAP062400815M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50144153,23237.86,032404015M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,50144153,29079.48,032404015M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50144184,82951.50,IAP062403415M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,50144194,62874.00,IAP062401415M Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50144207,300982.00,MAN16049 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50254445,87322.00,MAN16026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,50323059,77766.00,MAN16059 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,560.00,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,63009.32,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,1073.44,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,4148.00,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,29322.00,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,966.67,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,37597.55,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,50244428,7119.08,G04000206404 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,50323028,75010.00,INVP003417 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50244401,116325.11,G04000206088 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50244401,1987.44,G04000206088 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50244401,9654.17,G04000206088 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50244401,72315.89,G04000206088 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,50244401,13959.06,G04000206088 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,50244422,20786.39,G04000206306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,50244422,352.65,G04000206306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,50244422,2158.33,G04000206306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,COTTAGE LANE SURGERY,50244422,8005.20,G04000206306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,50244422,2334.57,G04000206306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,50244440,420.00,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,50244440,62891.87,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,50244440,1068.89,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,50244440,3316.67,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,50244440,147.87,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,50244440,1070.83,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,50244440,538.23,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,50244440,38.94,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,CRAGS HEALTH CARE,50244440,28423.69,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,50244440,5968.08,G04000206528 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,280.00,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,77873.25,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,1331.72,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,5040.00,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,39317.75,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,2975.83,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,27381.38,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,3364.43,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,31103.28,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,50244426,7700.62,G04000206401 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,50299686,27497.02,G04000207489 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,50299686,9353.79,G04000207489 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CUMBRIA NORTHUMBERLAND TYNE AND WEAR NHS FOUNDATION TRUST,50020669,34000.00,QJ20624 MH32 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50053778,27900.00,WAS0347033 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,50068344,64504.80,WAS0349561 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,50038468,27203.12,CTH0347882 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50053794,30721.00,SHE0349054 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50068500,30015.00,BEC0348764 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50068521,25766.00,STE0348878 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,50068566,30721.00,STE0348921 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,50218630,26325.60,CTH0310426 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,50065531,90062.75,20907 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,96022.83,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,140.00,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,1579.78,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,5436.00,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,3375.00,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,10290.00,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,46060.91,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50106015,10597.65,G04000203356 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,50299706,33145.57,G04000207645 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,50299706,11816.96,G04000207645 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,DERBY CITY COUNCIL,50027697,75000.00,1036852 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,DERBY CITY COUNCIL,50065532,55860.00,1039311 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,50311801,1261401.12,1039415 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Social Care-ASC Prior Year Payments,MENTAL HEALTH SERVICES D,DERBY CITY COUNCIL,50323023,52800.00,1037203 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,50193451,31966.67,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,50193451,2660.00,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,50193451,30131.00,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,50193451,9060.16,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,50193451,57543.46,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,50193451,5833.34,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,50193451,45992.50,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,50193451,3496.42,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,50193451,5365.32,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,50193451,10390.00,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,50193451,13906.65,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,50193451,2339.12,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,50193451,5195.12,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,50193451,24355.10,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,50193451,20902.53,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,50193451,5562.58,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,50193451,5236.99,P04000006610 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,50193448,22370.37,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,11909.13,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,8130.00,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,52967.87,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,61935.61,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,5833.00,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,14408.81,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,6714.30,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,6118.04,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,15228.91,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,24373.19,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,14629.59,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,4487.15,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,26214.08,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,24574.05,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,5620.92,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,50193448,2555.89,P04000006571 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,61443.88,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,140.00,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,999.94,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,14420.00,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Achievement,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,28136.04,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,5961.92,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50105938,11.50,G04000203130 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331771,110000.00,QJ2BP072408 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331772,68608.00,QJ2BP072407 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331773,73164.00,QJ2BP072406A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331774,274833.00,QJ2BP072419 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331775,755701.00,QJ2BP072408A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331776,792640.00,QJ2BP072414 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331777,840010.00,QJ2BP072409 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331778,8723821.00,QJ2BP072406 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331779,2371057.00,QJ2BP072422 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,50331780,138884.00,QJ2BP072423 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,50254555,454167.26,100020241824016795 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,50254555,1936046.40,100020241824016795 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,50254555,909786.34,100020241824016795 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,50311908,3962322.33,100020241824018074 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,9840.42,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,5460.00,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,19401.51,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,9177.36,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,31840.73,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,2640.75,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,5381.36,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,8134.70,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,4542.48,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,15143.42,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,6693.16,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,13476.50,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,12058.12,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,4447.71,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,50193454,1866.45,P04000006618 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,50097099,52247.44,AWDD0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50151028,180000.00,ConsultDHCFT Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331781,64341.27,QJ2BP072442A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331782,57146.50,QJ2BP072446 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331783,68986.50,QJ2BP072448 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331784,443555.48,QJ2BP072449 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331785,491574.32,QJ2BP072445 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331786,709521.24,QJ2BP072444 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Prior Year,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331787,-112000.00,QJ2Micro0724 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331788,708555.93,QJ2BP072443 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331789,60000.00,QJ2Con072024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331790,12304435.42,QJ2BP072441 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,50331791,112732.50,QJ2POD0724U Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,50112282,30560.93,GPVL240601 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Computer Hardware Purch,IM&T,DESK TOP PUBLISHING MICRO SYSTEMS LTD,50040591,-126050.03,OPI392480CR Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,50144165,74401.56,SINV50676 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,50150819,1117747.33,QJ2BP062454 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,50225436,871182.00,SINV50680 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50150830,36820.00,QJ2SC062403 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,50150838,466590.00,QJ2BP062455 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,140.00,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,98623.58,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,1689.68,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,5050.00,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,6487.00,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,239.56,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,47982.72,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244366,11488.95,G04000205690 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,50244367,-603.15,G04000205691 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,50244446,840.00,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,50244446,69410.90,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,50244446,1174.54,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,DR A PIRACHA,50244446,5185.00,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,50244446,4833.33,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,50244446,268.32,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,DR A PIRACHA,50244446,27662.14,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,50244446,7356.38,G04000206678 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,121582.15,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,2165.90,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,2031.25,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,6133.33,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,2141.71,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,50244407,7813.63,G04000206123 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,DR IR SHAND & PARTNERS,50244408,-2557.01,G04000206124 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DR IR SHAND & PARTNERS,50244408,-633.59,G04000206124 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,92948.37,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,560.00,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,1513.75,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,11085.00,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,47001.98,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106003,11125.84,G04000203329 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106004,-4415.05,G04000203331 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,50106004,-481.08,G04000203331 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,280.00,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,75889.08,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,1309.51,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,9962.50,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,32213.04,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50244462,8228.06,G04000206867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,50299727,35602.39,G04000207778 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,50299727,9414.61,G04000207778 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,68326.67,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,1100.43,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,38453.04,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,10696.87,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,36309.00,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,1161.87,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,36573.38,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,50106001,7894.73,G04000203326 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,50244458,700.00,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,50244458,41126.81,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,50244458,706.06,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,50244458,3816.67,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,50244458,80.47,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,DRS HOULTON & BURNS,50244458,20394.92,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,50244458,5358.66,G04000206819 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,50299723,21033.43,G04000207767 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,50299723,7824.60,G04000207767 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50150845,25239.00,QJ2BP062457A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,50150851,542852.00,QJ2BP062457 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,50151177,153141.00,QJ2BP062458B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,50331792,1035845.00,QJ2BP072459 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,50331793,4884717.00,QJ2BP072458 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,37779.31,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,140.00,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,595.10,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,2854.00,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,17624.42,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,763.47,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,110.37,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,17927.85,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,50106007,4275.80,G04000203335 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,50244450,140.00,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,50244450,39583.65,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,50244450,675.78,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,50244450,2526.67,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,EDYVEAN & PARTNER,50244450,9683.72,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,EDYVEAN & PARTNER,50244450,26630.91,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,50244450,4233.44,G04000206683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,50090466,77844.66,1800346580 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,57050.63,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,958.89,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,6354.17,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,13847.25,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,528.17,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,21773.77,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,50106011,5879.77,G04000203350 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50018834,56064.96,SPI2000008263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50018856,166356.54,SPI2000008264 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,50053767,26118.90,BRW01299 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,50182268,27845.75,THO05267 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,50106019,47409.06,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,50106019,771.75,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,50106019,3357.50,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,EMMETT CARR SURGERY,50106019,22690.62,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,50106019,4499.88,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,50106019,23.00,G04000203374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,50097096,79509.99,AWEW0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,50193446,58865.82,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,50193446,10110.00,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,50193446,28557.52,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,50193446,16632.86,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,50193446,65015.00,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,50193446,4797.46,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,50193446,17143.50,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,50193446,24006.08,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,50193446,13840.11,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,50193446,7674.06,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,50193446,27517.44,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,50193446,24864.89,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,50193446,5022.60,P04000006513 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,140.00,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,58283.16,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,986.92,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,6755.00,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,5345.00,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,29256.03,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,50244442,6486.60,G04000206637 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,50299708,53642.17,G04000207656 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,50299708,19041.56,G04000207656 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,50244444,35091.55,G04000206652 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,50244444,590.06,G04000206652 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,50244444,4997.92,G04000206652 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,50244444,17957.05,G04000206652 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,50244444,3993.08,G04000206652 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,50299710,32235.75,G04000207663 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,50299710,13333.09,G04000207663 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,50254460,52874.62,20230094 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,50323054,60340.63,20230102 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,50244417,1960.00,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,50244417,201882.57,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,50244417,3382.39,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,50244417,18433.50,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,50244417,445.17,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,FARMER & PARTNERS,50244417,81113.17,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,50244417,17721.07,G04000206230 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,50244418,-1063.67,G04000206232 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,50244335,88576.09,G04000205383 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,50244335,1511.70,G04000205383 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,50244335,44064.00,G04000205383 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,FARRELL & PARTNERS,50244335,46989.56,G04000205383 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,50244335,10737.85,G04000205383 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,50097095,261340.70,AWDC0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,1820.00,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,104224.14,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,1785.46,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,9983.33,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,41848.11,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,50244452,11167.71,G04000206689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,41097.82,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,670.17,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,2589.00,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,1916.67,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,22990.32,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,50106017,4187.59,G04000203368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,43978.98,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,4974.58,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,1709.40,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,115.82,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,10109.90,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,50244339,4191.71,G04000205394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCRP transition cover,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,50035445,35062.00,INV0368 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,140.00,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,46386.03,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,801.37,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,4916.67,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,23667.43,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,50244341,5745.52,G04000205410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,50096352,41708.66,QSU609780624106 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS LES LTC Case Management,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,50096354,25025.20,QSU609780624108 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,50096355,45718.32,QSU609780624109 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,50193453,4107.92,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,50193453,928.03,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,50193453,2280.00,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,50193453,15196.61,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,50193453,20455.96,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,50193453,3346.58,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,50193453,13721.28,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,50193453,6592.23,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,50193453,5195.00,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,50193453,3164.00,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,50193453,8058.06,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,50193453,8657.93,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,50193453,1533.08,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,50193453,9697.73,P04000006612 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,50182381,32512.48,20 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,50193449,41493.95,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,50193449,6690.00,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,50193449,56587.37,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,50193449,59161.61,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,50193449,4294.51,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,50193449,18217.04,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,50193449,25544.49,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,50193449,25040.00,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,50193449,22706.29,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,50193449,5694.58,P04000006588 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,50020673,82000.00,QJ20624 MH36 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,50020627,25106.90,PP13247Jun24 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,840.00,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,129891.07,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,2229.49,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,20341.67,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,55079.44,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,50244399,15165.29,G04000206065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50244343,91718.67,G04000205425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50244343,1575.39,G04000205425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50244343,15300.50,G04000205425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50244343,46122.09,G04000205425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,50244343,10411.36,G04000205425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,50244385,112196.62,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,50244385,1896.53,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,50244385,7741.67,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,HARRIS & PARTNERS,50244385,24108.19,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HARRIS & PARTNERS,50244385,64030.05,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,50244385,13908.15,G04000205931 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,50299651,45375.03,G04000207273 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,50299651,14963.13,G04000207273 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,50244349,34760.48,G04000205523 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,50244349,588.54,G04000205523 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,50244349,4600.00,G04000205523 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HARTINGTON SURGERY,50244349,15692.83,G04000205523 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,50244349,3695.91,G04000205523 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,50299624,32558.36,G04000207099 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,50299624,16308.80,G04000207099 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,420.00,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,96447.01,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,1651.42,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,30536.92,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,1942.13,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,153.04,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,50687.59,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,50244360,10950.00,G04000205623 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,50068938,41058.30,LO7122 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,21566.12,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,4220.00,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,20351.35,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,38082.81,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,1908.64,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,6848.32,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,24301.31,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,2200.00,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,16118.44,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,14863.12,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,5692.92,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,50193447,16303.52,P04000006529 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,140.00,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,72634.20,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,1243.25,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,8666.67,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,14720.50,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,36165.59,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,50244434,8231.41,G04000206464 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HOME2HOME WITH CARE LTD,50068422,23977.50,INVDD065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME2HOME WITH CARE LTD,50068422,23977.40,INVDD065 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,140.00,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,30923.05,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,523.29,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,4437.50,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,12599.75,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,123.08,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,20263.30,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,50244358,3702.81,G04000205602 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50068913,29310.00,8974 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,50068920,47520.00,8992 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50068943,49680.00,9009 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,50068951,51840.00,8976 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,50068960,41400.00,9066 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,50118556,33120.00,9025 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,50225593,26386.71,9122 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,50228494,-26386.71,CN9122 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,50244456,420.00,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,50244456,94172.82,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,50244456,1597.60,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,50244456,10085.25,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,50244456,2116.50,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,IDDON & PARTNERS,50244456,14221.50,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,50244456,72.67,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,IDDON & PARTNERS,50244456,49048.33,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,50244456,11374.36,G04000206809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,71966.60,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,1238.65,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,6482.50,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,278.02,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,37692.93,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,50244347,7985.09,G04000205487 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,50323035,94383.35,UINV104061 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,50105946,96882.88,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,50105946,280.00,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,50105946,1583.62,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,50105946,65287.19,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,IVY GROVE SURGERY,50105946,45368.62,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,50105946,11085.46,G04000203172 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,50244372,280.00,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,50244372,96420.71,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,50244372,1631.76,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JAMISON & PARTNERS,50244372,1720.98,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,50244372,6806.92,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,JAMISON & PARTNERS,50244372,46466.21,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,50244372,10887.13,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,50244372,11.50,G04000205745 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,560.00,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,154408.98,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,2647.36,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,10064.00,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,92207.87,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,50244351,18049.33,G04000205545 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,50182745,27475.20,280 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50182760,30099.00,277 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,50205236,30100.80,282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,50218597,28301.10,283 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,72559.50,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,140.00,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,1191.59,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,801.24,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,7396.50,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,39150.27,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,50105948,8761.97,G04000203178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,50182300,24843.17,SIN003176 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,118633.68,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,1924.78,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,8072.00,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,26900.00,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,8433.34,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,54053.05,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,50106023,13104.94,G04000203389 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LAMBGATES SURGERY,50244376,-188.69,G04000205774 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,50262817,60875.52,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,50262817,1037.39,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LAMBGATES SURGERY,50262817,2250.00,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,50262817,51703.00,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,50262817,162.91,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,LAMBGATES SURGERY,50262817,33814.40,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,50262817,7672.36,G04000205772 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST,50020650,41000.00,QJ20624 MH13 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,50150859,53047.35,QJ2BP062463 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,2380.00,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,78478.72,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,1351.21,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,6344.42,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,39236.69,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244364,8905.27,G04000205687 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LIME GROVE MEDICAL CENTRE,50244365,-389.06,G04000205689 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50105954,-5289.03,G04000203198 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50105954,-465.27,G04000203198 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,111347.98,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,5040.00,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,1818.12,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,8828.30,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,4881.08,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,2583.33,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,82622.25,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,50130752,11811.15,G04000203197 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST,50020655,30000.00,QJ20624 MH18 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,88140.51,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,1507.86,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,2434.36,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,9639.77,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,38162.48,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,50244345,9445.58,G04000205484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,135420.97,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,280.00,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,2197.76,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS PCO Other,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,10140.00,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,22844.10,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,58.67,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,1020.69,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,253.67,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Achievement,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,61527.98,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,50105952,13120.97,G04000203186 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,50244370,2940.00,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,50244370,253872.32,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,50244370,4368.18,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,50244370,84669.60,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,50244370,3618.97,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Other,DELEGATED GP,LISTER HOUSE SURGERY,50244370,0.68,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,50244370,626.09,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,50244370,78395.37,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,50244370,19384.96,G04000205735 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,280.00,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,156440.26,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,2714.17,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,1647.67,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,72432.90,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,589.23,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,76259.62,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244374,18791.25,G04000205753 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,50244375,-847.77,G04000205755 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50103126,18069.87,O04000095727 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50103126,741.97,O04000095727 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,50103126,13316.31,O04000095727 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,50244393,1120.00,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,50244393,95789.80,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,50244393,1642.23,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,MACLEOD CURRY & WARD,50244393,6321.00,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,50244393,45660.43,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,50244393,3807.99,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,50244393,350.17,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,MACLEOD CURRY & WARD,50244393,45568.11,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,50244393,10124.47,G04000205981 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,50299657,41224.40,G04000207299 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,50299657,15330.44,G04000207299 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50150861,49716.00,QJ2BP062465A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50150866,31123.00,QJ2POD0624J Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50150871,710049.00,QJ2BP062465 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,50150878,766660.00,QJ2SC062405 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,150413.95,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,2474.06,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,11708.33,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,18338.25,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,882.77,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,86194.90,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105950,19314.60,G04000203181 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105951,-7144.66,G04000203183 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,50105951,-449.20,G04000203183 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,50254506,246571.88,54380 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,50254614,67430.96,54460 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,50244368,140.00,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,50244368,47540.97,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,50244368,811.55,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,50244368,3050.00,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,MICKLEOVER SURGERY,50244368,32312.47,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,50244368,6299.15,G04000205695 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,50150889,38883.74,QJ2BP062467 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,50067919,28368.00,121275 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,50068103,50400.00,TCP121273 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,50068115,25680.00,121276 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,50090738,26616.00,121274 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,50204634,27608.74,13894 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,50105955,120433.78,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,50105955,420.00,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,50105955,1971.93,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEWBOLD SURGERY,50105955,2620.71,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,50105955,8267.67,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,NEWBOLD SURGERY,50105955,55275.03,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,50105955,13037.15,G04000203202 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50254478,14922.58,00010913 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,50254478,341699.05,00010913 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50254488,101194.56,00010914 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50323040,82005.41,00011082 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,50323040,283986.13,00011082 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,50323051,89421.75,00011083 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,50150892,41264.33,7312330839A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,50150894,371663.95,7312330839B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,50053750,61879.33,7419000805 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,50053750,85600.99,7419000805 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,49724668,35989.44,765264 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50094423,57525.61,H786834 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,50094432,33885.73,H785737 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,NHS SOUTH YORKSHIRE ICB,50066676,135273.69,7426001104 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,50244381,64920.78,G04000205857 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,50244381,1090.03,G04000205857 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,50244381,3432.67,G04000205857 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,NICHOLS PARKES & WANGER,50244381,36333.44,G04000205857 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,50244381,7046.71,G04000205857 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,NICHOLS PARKES & WANGER,50244382,-363.92,G04000205859 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,84778.58,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,1451.47,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,7022.92,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,34126.46,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,9410.56,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,50244356,11.50,G04000205599 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,6565.60,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,4420.00,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,10940.66,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,21348.47,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,2534.00,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,20859.23,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,5218.45,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,3312.50,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,7930.02,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,9035.69,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,50193441,3021.29,P04000006452 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50097097,59232.08,AWND0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,2581.46,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,4230.00,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,20712.85,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,25011.28,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,2581.46,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,11507.10,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,10390.00,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,7505.63,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,2056.98,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,7906.53,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,10585.96,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,9778.24,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,50193455,2603.47,P04000006636 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,50097101,35334.19,AWSH0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,16404.92,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,5010.00,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,31170.00,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,34320.34,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,14585.81,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,1428.30,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,10390.00,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,13513.80,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,14526.00,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,12620.99,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,5692.92,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,50193442,4202.28,P04000006461 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST,50020630,101000.00,QJ20624 MH1 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,50150903,90727.00,QJ2BP062401A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,45100.03,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,280.00,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,733.92,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,2979.17,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,24079.58,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,50105957,5356.37,G04000203209 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,50150908,59071.60,QJ2BP062469 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50150924,203070.00,QJ2BP062476 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,50150931,239150.00,QJ2SC062408 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50150935,89099.25,QJ2POD0624E Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50150940,25541.50,QJ2POD0624Z Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50150944,231437.00,QJ2BP062470F Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50150947,3632069.00,QJ2SC062409 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,50150955,4290114.00,QJ2BP062470G Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,50144524,84819.31,POADER32425 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,50311887,83527.84,ACTDER122324 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50102980,28948.11,O04000094877 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,50102980,11603.18,O04000094877 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50150970,32789.40,QJ2BP062472 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,50150976,166174.83,QJ2BP062471 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,50144201,380723.33,FPSC011108 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,50193452,1698.49,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,50193452,2290.00,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,50193452,25455.50,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,50193452,24580.47,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,50193452,10039.74,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,50193452,5195.00,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,50193452,9435.92,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,50193452,12509.53,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,50193452,10403.62,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,50193452,9609.67,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,50193452,4560.82,P04000006611 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,37197.33,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,640.85,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,2783.00,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,4537.50,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,93.16,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,17924.23,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,50244397,4197.15,G04000206026 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES H,OAKLANDS HOSPITAL,50297721,32704.54,N0450324OAK Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50323073,249038.99,NHSDER10224 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),50323073,25157.56,NHSDER10224 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,50144085,159166.67,0001008100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,50297743,159166.67,0001008237 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,50311788,-159166.67,0002000609 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,50242398,35539.90,100428-19-JUN-2024 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,50254464,88155.54,GI2161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,50254494,79285.15,GI2081 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,50244413,140.00,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,50244413,35286.66,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,50244413,607.41,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,OREILLY,50244413,3091.00,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,50244413,3433.33,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,50244413,44.04,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,OREILLY,50244413,17383.14,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,50244413,3480.38,G04000206190 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,280.00,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,108493.09,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,1854.22,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,2286.12,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,7189.00,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,6477.00,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,14994.95,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,50020.15,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,50244409,11627.90,G04000206129 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,50193443,4347.20,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,50193443,4280.00,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,50193443,13494.48,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,50193443,5692.92,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,50193443,29724.91,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,50193443,6235.97,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,50193443,3346.58,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,50193443,5033.42,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,50193443,8341.44,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,50193443,8253.54,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,50193443,12580.99,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,50193443,11517.63,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,50193443,5609.75,P04000006462 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,280.00,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,91105.72,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,1562.64,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,11148.00,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,12102.08,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,32033.93,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,5677.90,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,37820.69,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50244383,9749.57,G04000205884 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,50299649,31417.94,G04000207259 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,50299649,14323.78,G04000207259 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,46143.34,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,788.94,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,3513.00,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,3704.75,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,322.64,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,20431.77,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,50244403,5007.43,G04000206100 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,50150981,418409.08,QJ2BP062492 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,50144548,31028.10,INVPTC000574 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,90233.43,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,140.00,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,1480.89,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,6540.00,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,51897.70,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,50106005,9519.89,G04000203332 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,50144267,528703.85,100179366 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50254426,60529.20,100177085 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,50323020,86371.25,100178821 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,50159243,36006.00,E137654062417 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50013663,42875.88,DER266790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50090260,34483.74,DER259655 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50090275,29272.00,DER262090 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50090290,40064.04,DER264804 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50156297,42736.40,DER267765 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,50254880,31554.11,DER268178 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,QUALITY CARE (EM) LTD,50004741,36929.24,001 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,QUALITY CARE (EM) LTD,50004741,5912.56,001 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,53518.27,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,140.00,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,887.48,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,2310.00,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,4153.00,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,4750.00,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,7360.25,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,705.17,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,22383.11,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,50105973,6090.36,G04000203263 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,140.00,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,110460.81,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,1888.09,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,6484.08,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,13413.00,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,20958.00,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,120.61,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,71806.70,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,50244353,11864.94,G04000205569 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,77781.17,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,140.00,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,1275.35,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,11706.25,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,33655.59,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,50105944,8771.60,G04000203161 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,55416.13,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,700.00,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,911.47,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,5702.08,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,35241.41,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,6289.53,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,50105969,34.50,G04000203247 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST,50020681,140000.00,QJ20624 MH42 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,50151004,60945.00,QJ2BP062493 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,95458.29,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,140.00,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,1564.67,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,7839.16,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,15627.44,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,1306.26,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,43761.84,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,50105971,10673.93,G04000203254 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50151020,211452.00,QJ2BP062477 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,50151024,652112.00,QJ2SC062410 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,50151031,75709.88,QJ2BP062478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50151036,54500.00,QJ2POD0624Q Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50151040,205335.00,QJ2BP062479 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50151043,78510.00,QJ2BP062479B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50151047,2489944.00,QJ2BP062479A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,50151051,3169889.00,QJ2SC062411 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50151055,32506.00,QJ2POD0624I Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50151062,78203.00,QJ2SC062412 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50151065,117029.00,QJ2BP062480A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50151074,88587.00,QJ2BP062480C Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,50151079,3088948.00,QJ2BP062480 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,50105989,168555.65,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,50105989,3640.00,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,50105989,2765.62,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,50105989,11605.00,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,SHIRES HEALTH CARE,50105989,75999.64,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,50105989,16854.64,G04000203294 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,280.00,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,29345.78,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,501.84,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,3512.50,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,17350.64,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,50244432,3579.15,G04000206439 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,104699.61,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,1725.33,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,42791.66,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,3114.02,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,43.71,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,49399.66,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105967,11134.14,G04000203241 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105968,-4973.23,G04000203243 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105968,-204.93,G04000203243 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105968,-71.94,G04000203243 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,50105968,-494.25,G04000203243 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,50097094,32209.63,AWSDPCN0624 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,50193444,897.74,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,50193444,1360.00,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,50193444,25018.38,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,50193444,20225.28,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,50193444,11542.34,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,50193444,12621.84,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,50193444,7868.33,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,50193444,8560.29,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,50193444,5692.92,P04000006491 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,50193445,9744.65,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,50193445,6890.00,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,50193445,39444.40,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,50193445,45136.35,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,50193445,12301.58,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,50193445,5692.92,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,50193445,8273.89,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,50193445,2193.44,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,50193445,10378.20,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,50193445,14562.22,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,50193445,13224.28,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,50193445,19103.85,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,50193445,16927.68,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,50193445,5692.92,P04000006498 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,50020660,204000.00,QJ20624 MH23 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,50020671,27000.00,QJ20624 MH34 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,50297714,350000.00,NHSFRI051 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50103124,20706.40,O04000095723 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50103124,1176.12,O04000095723 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,50103124,17377.11,O04000095723 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103128,16565.12,O04000095739 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103128,1669.37,O04000095739 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103128,19030.81,O04000095739 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103134,23223.72,O04000095763 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103134,1486.41,O04000095763 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103134,10931.46,O04000095763 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103142,42706.95,O04000095825 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103142,1663.89,O04000095825 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103142,28110.39,O04000095825 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103144,39483.34,O04000095833 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103144,1901.93,O04000095833 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103144,33278.81,O04000095833 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103148,16471.00,O04000095867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103148,797.58,O04000095867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,50103148,12085.16,O04000095867 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,50144172,179092.72,QJ2RGYICF2324Q4 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,50254502,55191.33,QJ2RGYICFPF242503 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,119566.66,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,560.00,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,1947.37,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,7000.00,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,43731.25,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,64790.88,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,50105999,13106.56,G04000203323 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,50106000,-5679.42,G04000203325 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,50106000,-530.68,G04000203325 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50144698,25264.80,90137314 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,50155815,27311.00,90133986 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,50155826,27311.00,90136216 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50156098,80179.20,90137315 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,50156107,82931.40,90137316 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50105993,43435.78,G04000203306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50105993,710.25,G04000203306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50105993,2714.00,G04000203306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50105993,21009.52,G04000203306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,50105993,4951.69,G04000203306 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,50105997,179184.86,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,50105997,980.00,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,50105997,2919.62,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,50105997,18499.08,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,50105997,770.85,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,STAFFA HEALTH,50105997,81136.35,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,50105997,18596.58,G04000203317 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,104554.64,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,1120.00,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,1700.05,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,6618.00,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,5243.75,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,8607.75,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,77.24,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,55005.16,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,50105977,12110.09,G04000203269 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,50105978,-4966.35,G04000203271 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,50105978,-500.19,G04000203271 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,STOCKPORT METROPOLITAN BOROUGH COUNCIL,50254405,98420.00,90833573 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,STOCKPORT METROPOLITAN BOROUGH COUNCIL,50254810,-98420.00,90907706 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,50151089,93598.00,QJ2SC062413 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50151096,125993.00,QJ2BP062481A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50151100,2754965.00,QJ2BP062481 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,50151105,87018.00,QJ2BP062481B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,50105983,56712.85,G04000203282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,50105983,923.54,G04000203282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,STUBLEY MEDICAL CENTRE,50105983,3924.00,G04000203282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,50105983,9416.67,G04000203282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,50105983,8472.81,G04000203282 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,147953.46,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,560.00,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,2407.89,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,92342.10,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,47775.00,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,84099.56,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106025,17571.88,G04000203392 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106026,-7027.79,G04000203394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,50106026,-734.79,G04000203394 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,50244379,109235.98,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,50244379,1861.33,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,50244379,1250.00,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,50244379,7000.00,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,50244379,161.77,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,SURGERY DERBY,50244379,42751.13,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,50244379,10866.13,G04000205839 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,50193458,15566.25,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,50193458,4950.00,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,50193458,22365.15,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,50193458,36325.65,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,50193458,12648.99,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,50193458,4710.36,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50193458,5081.30,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,50193458,669.32,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,50193458,5195.00,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,50193458,5982.23,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,50193458,7181.77,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,50193458,15374.74,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,50193458,14255.43,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,50193458,5343.05,P04000006683 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,50244424,140.00,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,50244424,123554.77,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,50244424,2130.97,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,50244424,9015.42,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,50244424,81.07,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,SWADLINCOTE SURGERY,50244424,66485.53,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,50244424,14630.52,G04000206360 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50151114,66687.00,QJ2BP062483 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50151116,166208.00,QJ2BP06248A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50151121,-217119.00,QJ2BP062483B Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,50151125,1349154.00,QJ2BP062483A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,50151138,130383.00,QJ2BP062482A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,50151142,421339.00,QJ2SC062415 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,1120.00,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,224964.76,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,3881.47,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,5999.76,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,4887.36,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,15525.00,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,132513.37,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,50244464,29786.18,G04000206874 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,50106013,89461.52,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,50106013,840.00,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,50106013,1457.63,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,50106013,8051.42,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,THORNBROOK SURGERY,50106013,9456.05,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,50106013,31.68,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,THORNBROOK SURGERY,50106013,41150.40,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,50106013,9567.83,G04000203353 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,50106014,-4249.42,G04000203355 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,THORNBROOK SURGERY,50106014,-442.28,G04000203355 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,50144241,82016.34,24396 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,50118200,327220.32,QJ2086 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,50323079,573545.75,QJ2087 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50103018,7294.30,O04000095175 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50103018,2998.38,O04000095175 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,50103018,16587.80,O04000095175 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50144160,57169.17,OPB050737 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50151158,74712.00,QJ2BP062484 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,50151165,133304.00,QJ2SC062417 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50151180,538236.00,QJ2BP062485F Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50151182,517000.00,QJ2NR062403 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50151187,4950559.00,QJ2SC062418 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50151242,225673.75,QJ2POD0624UE Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331794,125499.00,QJ2BP072487D Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331795,1935000.00,QJ2BP072485C Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331796,-42690.00,QJ2BP072485D Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331797,46745059.00,QJ2BP072485 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331798,517000.00,QJ2NR072403 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331799,1653167.00,QJ2BP072485A Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50331800,935947.00,QJ2POD0724C Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec Fdtn Trust-Prior Year,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,50336776,-59787.54,810003720 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50151204,121538.00,QJ2BP062489 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,50151208,831174.00,QJ2SC062419 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50151226,83637.00,QJ2BP062490C Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,50151247,116003.00,QJ2SC062420 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,700.00,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,113113.92,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,1946.23,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,24487.50,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,8541.67,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,75567.53,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244377,15461.53,G04000205809 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,50244378,-574.43,G04000205811 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,87573.54,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,1498.24,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,7206.00,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,10530.00,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,1091.33,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,44219.18,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,50244454,9657.77,G04000206790 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,140.00,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,104758.81,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,1790.90,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,5009.05,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Other,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,7214.00,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,40567.33,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,117.53,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,2535.46,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,159.20,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,50076.13,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,50244460,11009.83,G04000206843 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,VOYAGE CARE,50284527,-31200.00,CARE8548199 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,95145.43,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,1632.10,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,11425.67,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,15968.00,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,222.69,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,44315.33,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,11014.73,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,50244389,11.50,G04000205958 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,50244438,37160.97,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,50244438,649.96,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,50244438,3069.67,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,50244438,41.73,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,50244438,708.49,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,50244438,62.10,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WEBB & PARTNERS,50244438,19116.92,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,50244438,4193.78,G04000206526 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,121158.19,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,140.00,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,1991.48,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,65645.10,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,1446.67,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,62408.07,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50106021,12260.11,G04000203377 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,50299718,38103.99,G04000207734 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,50299718,22169.34,G04000207734 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,50227754,31410.40,INV2463 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,50244436,132801.04,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,50244436,2281.20,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,50244436,1230.72,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,50244436,47264.90,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,50244436,2669.06,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,50244436,184.88,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WEST PARK SURGERY -1,50244436,63607.40,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,50244436,15818.36,G04000206478 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,50244437,-246.71,G04000206479 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,50244437,-785.64,G04000206479 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,103642.39,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,1785.10,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,87366.00,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,40404.00,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,501.80,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,55563.59,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,50244333,12870.95,G04000205374 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,86524.03,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,1409.42,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,4229.58,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS PCO Other,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,5284.00,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,7882.00,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Prem Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,12974.00,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Achievement,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,48866.53,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105942,10776.70,G04000203147 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105943,-4109.89,G04000203149 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,50105943,-390.97,G04000203149 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,420.00,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,65284.43,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,1136.02,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,3618.13,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,99.65,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,27067.05,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,50244415,7210.94,G04000206192 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,50096435,51153.28,GC810090624N Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,50244337,560.00,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,50244337,183586.89,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,50244337,2470.41,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,50244337,4950.00,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,50244337,10358.33,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,50244337,64.30,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WILSON STREET SURGERY,50244337,56029.04,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,50244337,13655.98,G04000205386 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,105824.22,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,1812.82,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,7957.50,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,63.07,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Achievement,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,49615.93,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,50244411,13321.48,G04000206171 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,50156270,-52907.08,20388 Department of Health,NHS Derby And Derbyshire ICB,30/06/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE IT,Z1 TELECOM LTD,50315533,30320.45,501178 ,,,,,,,,