NHS Derby and Derbyshire ICB ,,,,,,,, Expenditure over £25k Threshold - March 2024,,,,,,,, RUN AT 09/04/2024 09:33:04,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,49089921,68929.83,QJ2MAR2024 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,48943136,23379.49,PLUS5452 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,49244210,38860.98,121728 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,49244294,41541.05,123972 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49023789,23041.67,R81IN200013818 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49023793,91666.66,R81IN200013817 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ACTIVE CARE GROUP,48968538,25870.80,NOT14504 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ACTIVE CARE GROUP,48968589,48506.27,NOT14503 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,57296.43,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,307.51,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,980.82,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Other,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,4259.00,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,6608.38,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,7008.33,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,48986649,5799.91,G04000188110 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,49075273,42368.62,INV22717 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,49075555,39635.16,INV24064 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,49125254,1400.00,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,49125254,76338.34,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,49125254,1319.96,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,49125254,6108.33,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,49125254,180.08,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,49125254,8262.90,G04000190877 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,70864.84,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,700.00,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,1142.18,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,1186.78,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,33524.52,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,2311.14,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,320.07,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,48986677,7204.76,G04000188176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48930786,288480.64,526172 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,49090326,67932.00,526257 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,43241.01,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,6270.00,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,5179.97,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,75898.44,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,5771.37,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,53609.86,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,11217.87,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,4838.89,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,2068.83,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,4206.36,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,19629.95,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,23561.83,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,10322.34,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,7044.24,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,19560.73,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,10658.37,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49062726,49751.05,P04000005794 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,48955758,96389.23,AWAV0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,40057.48,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,480.14,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,662.80,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,5999.76,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,6921.22,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,48986647,3567.97,G04000188105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,3360.00,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,77248.82,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,1343.77,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,7225.83,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,1017.33,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,49125250,7472.55,G04000190825 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,140.00,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,23066.61,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,405.45,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,8850.00,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,79.30,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49125304,1996.15,G04000191596 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,49186711,23658.44,G04000192623 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49186711,8137.24,G04000192623 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,48986625,60838.48,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,48986625,524.07,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,48986625,1042.89,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,48986625,3665.00,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,48986625,92.91,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,48986625,5187.80,G04000188017 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,49125212,4620.00,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,49125212,271222.97,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,49125212,4565.46,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,49125212,651.70,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,49125212,115.49,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,49125212,14801.09,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,49125212,726.78,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,49125212,495.87,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,49125212,21547.38,G04000190386 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,49125213,-1610.92,G04000190388 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,49179606,30464.93,DE112 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,192237.73,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,980.00,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,2020.78,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,3226.85,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,13878.00,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,48986645,20294.23,G04000188096 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,48986646,-9131.29,G04000188098 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,48986646,-967.63,G04000188098 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,82501.65,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,840.00,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,1932.92,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,1344.84,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,7666.79,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,6942.50,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,48986695,6493.19,G04000188223 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,49125246,44402.31,G04000190790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,49125246,794.10,G04000190790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,BASLOW HEALTH CENTRE,49125246,6114.02,G04000190790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,49125246,3916.67,G04000190790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,49125246,4630.60,G04000190790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,49186651,37294.85,G04000192208 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,49186651,15581.44,G04000192208 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,48955757,39236.57,AWBPCN0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,49062721,11200.56,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,49062721,4760.00,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,49062721,2789.76,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,49062721,15762.53,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,49062721,5692.92,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,49062721,26686.68,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,49062721,2408.77,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,49062721,9533.74,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,49062721,9854.66,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,49062721,22858.00,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,49062721,6185.18,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,49062721,9737.21,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,49062721,5740.25,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,49062721,5129.40,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,49062721,8534.19,P04000005753 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,126780.12,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,2224.27,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,50437.50,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,5735.27,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,107.29,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49125220,12877.64,G04000190482 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,48930888,232787.93,880971 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,48986673,96354.78,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,48986673,1845.06,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,48986673,1614.90,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,48986673,7233.34,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BLUE DYKES SURGERY,48986673,11.35,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,48986673,9811.22,G04000188170 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49125263,47432.87,G04000190983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49125263,892.71,G04000190983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49125263,461.52,G04000190983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49125263,4775.00,G04000190983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49125263,4787.80,G04000190983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,49197720,41456.41,G04000192780 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49197720,12493.98,G04000192780 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,48986679,83600.30,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,48986679,1448.66,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,48986679,1382.48,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,48986679,13191.79,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,BRIMINGTON SURGERY,48986679,2318.00,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,48986679,15841.75,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,48986679,50.85,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,48986679,8555.11,G04000188191 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,48986680,-3971.02,G04000188193 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,48986680,-6.96,G04000188193 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,48986680,-401.64,G04000188193 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,49004017,56050.44,62499 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,49125276,77584.74,G04000191104 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,49125276,1285.53,G04000191104 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,49125276,27953.75,G04000191104 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,49125276,575.52,G04000191104 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,49125276,7222.25,G04000191104 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,73412.62,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,746.81,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,1210.07,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,5389.58,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,353.10,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,48986665,7682.58,G04000188151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,49090197,25540.00,1436745 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48986671,38560.61,G04000188166 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48986671,637.56,G04000188166 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48986671,2833.33,G04000188166 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48986671,6435.00,G04000188166 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,48986671,3273.03,G04000188166 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,48983846,61542.40,MSK186 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,1680.00,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,103461.66,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,1850.72,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,2687.17,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,4313.33,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,165.03,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49125286,10263.77,G04000191294 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,87799.10,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,420.00,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,4020.96,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,1450.21,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,5600.00,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,42.94,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986661,9046.04,G04000188145 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986662,-4170.46,G04000188147 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,48986662,-445.02,G04000188147 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,41986.25,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,10670.00,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,6194.86,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,64477.84,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,64985.83,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,5865.69,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,5213.61,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,5528.89,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,13072.26,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,3688.68,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,21352.48,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,17983.74,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,23823.56,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,23711.52,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,12746.65,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,5643.41,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49062727,23439.35,P04000005803 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,48955759,79534.72,AWCD0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,126205.77,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,1098.25,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,2132.51,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,56296.67,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,48.66,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,48986667,13279.13,G04000188154 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48930818,110000.00,4568183 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,187779.90,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,2020.78,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,3163.71,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,19016.50,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,26631.33,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,562.03,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986651,18699.03,G04000188116 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986652,-8919.55,G04000188118 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Voluntary Levy,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48986652,-885.68,G04000188118 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49064974,-541000.00,QJ2OSV022401 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49064985,394046.00,QJ2CHS022401 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49064994,534667.00,QJ2AR022401 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49104370,25783.00,QJ2ND032402 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49104373,29393.00,QJ2MAT032402 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49104378,46000.00,QJ2WAY032401 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Seconded-Basic Sal-Staff fm oth org,FINANCE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49144727,35682.68,4566130 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Seconded-Basic Sal-Staff fm oth org,FINANCE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49154071,-35682.68,9506372 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49154086,-110000.00,9506374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49255646,50000.00,4568323 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49255675,111500.00,4568471 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48917449,-37674.89,REC122303415M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48917485,14981.08,122304015M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48917485,10050.24,122304015M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48917660,45315.48,IAP032400815M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48930785,75420.68,REC122301415M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48930801,62874.00,IAP032401415M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48930803,82951.50,IAP032403415M Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,48895112,35450.00,MAN15169 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,48916839,-26232.00,MAN15287 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49090335,300982.00,MAN15335 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49201398,83713.00,MAN15316 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,140.00,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,60807.28,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,1078.94,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,33810.00,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,966.67,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Other,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,20405.03,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,343.98,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49125284,5475.71,G04000191285 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,48925349,48355.00,INVP003051 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CLINISYS SOLUTIONS LTD,49016631,32697.02,INV342I2400374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CLINISYS SOLUTIONS LTD,49016635,28986.10,INV342I2400373 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,49133107,29820.17,SPI0001749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,49201722,38934.06,SPI0001850 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,48836425,91632.77,0060334569 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,49153425,1026734.00,0000010147 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125259,280.00,G04000190947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125259,112582.53,G04000190947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125259,1967.45,G04000190947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125259,9654.17,G04000190947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125259,10853.84,G04000190947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49125260,-615.59,G04000190949 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,49113219,26509.77,0000043790 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,49125296,1400.00,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,49125296,60549.35,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,49125296,1045.35,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,49125296,3316.67,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,49125296,147.87,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,49125296,1070.83,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,49125296,538.23,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,49125296,38.94,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,49125296,4848.33,G04000191433 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,420.00,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,75996.58,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,1322.24,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,39317.75,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,2975.83,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,49125282,6720.13,G04000191282 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,49186683,19424.40,G04000192412 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,49186683,8750.59,G04000192412 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,48930880,26100.00,WAS0332700 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,48952280,80457.60,WAS0335450 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,48930875,25448.08,CTH0333544 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,48952939,30015.00,GGN0335655 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,93952.57,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,1666.25,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,1537.08,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,3375.00,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,10290.00,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48986701,8976.93,G04000188238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,49186703,36735.80,G04000192581 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49186703,12509.46,G04000192581 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,49089867,147750.00,INV0018 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBY CITY COUNCIL,48895967,33479.00,1028366 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,49075206,318364.58,1025268 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49178650,1210002.78,1028334 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49178673,1210002.78,1028434 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49178717,881680.79,1028460 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,49178936,1261401.12,1030756 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49179128,-1210002.78,CR1002431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,DERBY CITY COUNCIL,49180104,1142569.00,1030967 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,49062722,31439.64,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,49062722,2660.00,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,49062722,4143.52,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,49062722,31723.77,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,49062722,1500.00,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,49062722,9060.16,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,49062722,46644.13,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,49062722,5833.34,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,49062722,4210.16,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,49062722,36584.09,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49062722,4010.95,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,49062722,3157.45,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,49062722,9519.37,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,49062722,13906.65,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49062722,2332.42,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,49062722,1510.50,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,49062722,17019.13,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,49062722,8525.76,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,49062722,5528.71,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,49062722,5236.99,P04000005759 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,49062719,24886.60,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,9245.54,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,8130.00,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,6089.40,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,67222.99,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,59816.94,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,5833.00,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,5399.16,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,16347.16,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,10923.65,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,15158.84,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,24113.22,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,13583.12,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,6470.46,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,21825.54,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,12529.63,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,5606.73,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,49062719,2504.37,P04000005716 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48920305,28800.94,600004268 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,59468.59,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,280.00,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,790.74,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,998.23,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,14420.00,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Rates,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,12599.75,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48986623,4864.86,G04000188005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,PROGRAMME RESERVES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49051456,222980.00,600006568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Seconded-Basic Sal-Staff fm oth org,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49133028,36521.58,600005933 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49179277,112000.00,600006612 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49228310,36521.58,60005112 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49228316,25641.29,600005951 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244223,28169.49,600006414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244228,28213.03,600006413 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244246,32678.53,600006453 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244375,38064.57,600006641 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244383,27943.30,600006642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49244416,28683.48,600006643 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49255649,81650.00,600006645 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49255697,44000.00,600006723 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,48895634,30800.00,100020231800097003 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,48895640,30000.00,100020231800097002 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,49016306,3990388.00,1800097432 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,49076145,268965.28,100020231800104766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,49076145,1428780.09,100020231800104766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49076145,1069254.63,100020231800104766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,49133535,97743.00,100020231800105378 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,49133538,204547.00,100020231800105379 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,49144724,25000.00,100020231800018481 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49228577,-987118.65,1800106745 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49228577,3501366.69,1800106745 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,49244715,381625.00,100020231800107083 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,49244791,339370.00,100020231800088429 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,49247580,3990388.00,100020231800106939 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,8827.17,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,5460.00,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,3024.01,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,60533.79,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,11385.84,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,31578.36,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,1817.20,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,2850.29,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,4428.40,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,7970.63,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,4570.79,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,16701.92,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,6364.50,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,11522.06,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,6222.27,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,4447.71,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,49062724,1921.56,P04000005766 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,48955768,47170.41,AWDD0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49023899,-30437.00,12201136 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49051086,282000.00,12200891 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49104381,45000.00,QJ2BPMAR2024 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49133328,-251563.00,12201147 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49178769,251563.00,12201140 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,49017753,30249.00,GPVL032401 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,48930788,64489.00,SINV02849 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,48930788,580402.00,SINV02849 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48895172,35680.25,SINV47780 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48895222,35680.25,SINV48143 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48895268,35680.25,SINV48370 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48895400,35680.25,SINV48873 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48930764,5891.00,SINV47779 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,48930764,91801.00,SINV47779 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48930766,5851.00,SINV48369 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,48930766,91841.00,SINV48369 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,48930787,5851.00,SINV48872 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,48930787,91841.00,SINV48872 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,49065003,1340888.33,QJ2BP032454 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,49090163,39398.52,SINV49295 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49065011,-27718.00,QJ2BP032455B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49065035,459987.00,QJ2BP032455 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,420.00,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,95978.25,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,1672.04,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,15876.62,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,5050.00,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,116.54,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49125224,9894.60,G04000190510 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,49125302,1680.00,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,49125302,66574.59,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,49125302,1133.47,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,49125302,4833.33,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,49125302,135.02,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,49125302,6590.61,G04000191593 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,5040.00,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,122851.78,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,2432.07,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,2031.25,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,6133.33,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,1894.35,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,49125265,9661.82,G04000190986 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DR IR SHAND & PARTNERS,49125266,-650.90,G04000190988 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,90025.63,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,1400.00,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,4993.60,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,1501.95,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,11335.00,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,10597.42,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48986689,9537.23,G04000188212 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49125319,74179.68,G04000191800 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49125319,1282.54,G04000191800 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49125319,9962.50,G04000191800 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49125319,7265.46,G04000191800 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,49186725,28513.59,G04000192722 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49186725,9436.04,G04000192722 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,65444.82,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,1183.02,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,1041.47,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,8757.08,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,7006.08,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,10696.87,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,48986687,6499.02,G04000188209 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,49125316,280.00,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,49125316,39996.13,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,49125316,711.49,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,49125316,3816.67,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,49125316,204.24,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,49125316,4780.45,G04000191749 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49065061,25241.00,QJ2BP032457A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49065067,534296.00,QJ2BP032457 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,35391.86,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,605.38,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,15517.17,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,759.73,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,162.67,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,48986693,3676.58,G04000188218 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,49125306,1260.00,G04000191599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,49125306,38391.50,G04000191599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,49125306,654.89,G04000191599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,49125306,2526.67,G04000191599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,49125306,2900.10,G04000191599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,57026.76,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,700.00,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,1078.30,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,6354.17,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,177.49,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,48986697,5295.70,G04000188232 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,48896745,44463.96,THO2000007625 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,48918011,155623.86,SPI2000007648 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,48952780,26989.53,BRW01253 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,48986705,45897.43,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,48986705,420.00,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,48986705,2899.38,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,48986705,760.68,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,48986705,3357.50,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,48986705,3550.65,G04000188255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,48930809,49583.33,INV1603 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,48955763,52889.78,AWEW0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,49051620,49583.33,INV1607 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,49062718,90567.64,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,49062718,10110.00,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,49062718,6207.80,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,49062718,67742.06,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,49062718,5303.94,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,49062718,63964.89,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,EREWASH PCN,49062718,16732.90,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,49062718,5773.57,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,49062718,4797.46,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,49062718,17143.50,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,49062718,45426.99,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,49062718,10907.88,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,49062718,28564.76,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,49062718,23339.01,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,49062718,12773.25,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,49062718,2019.31,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,49062718,18338.52,P04000005661 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,140.00,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,56693.13,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,990.29,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,6755.00,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,5345.00,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,49125298,5406.00,G04000191551 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,EVELYN MEDICAL CENTRE,49125299,-262.81,G04000191553 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,49186705,47741.57,G04000192592 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,49186705,15352.07,G04000192592 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,49125300,280.00,G04000191568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,49125300,33749.57,G04000191568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,49125300,579.98,G04000191568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,49125300,4997.92,G04000191568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,49125300,3332.26,G04000191568 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,49186707,28149.44,G04000192599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,49186707,10841.71,G04000192599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,48930789,63175.42,20230065 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,49201614,56802.20,20230075 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,49125275,-1041.12,G04000191103 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,49143779,1960.00,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,49143779,191951.17,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,49143779,3103.85,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FARMER & PARTNERS,49143779,31009.95,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,49143779,18433.50,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,49143779,504.19,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,49143779,14670.00,G04000191101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,49125192,1540.00,G04000190171 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,49125192,85633.49,G04000190171 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,49125192,1487.49,G04000190171 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,49125192,44064.00,G04000190171 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,49125192,9069.08,G04000190171 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,48955762,247236.92,AWDC0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,49125308,3500.00,G04000191606 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,49125308,101265.34,G04000191606 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,49125308,1747.78,G04000191606 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,49125308,9983.33,G04000191606 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,49125308,10017.35,G04000191606 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,48986703,39856.56,G04000188249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,48986703,651.22,G04000188249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,48986703,1916.67,G04000188249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,48986703,3148.04,G04000188249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,280.00,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,43650.55,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,1300.00,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,4974.58,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,55.94,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49125196,4226.38,G04000190185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GET U BETTER LTD,49153957,39000.00,GB240101 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49125198,420.00,G04000190203 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49125198,45395.09,G04000190203 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49125198,776.11,G04000190203 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49125198,4916.67,G04000190203 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49125198,4975.56,G04000190203 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,48974068,41558.25,ACD03241 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,48974080,45718.25,PIF03241 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,49085846,4075.20,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,49085846,4071.77,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,49085846,2280.00,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,49085846,2030.51,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,49085846,489.99,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,49085846,15278.47,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,49085846,20140.28,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,49085846,4163.01,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,49085846,1817.89,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,49085846,10506.70,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,GLOSSOP PCN,49085846,431.26,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,49085846,6305.16,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physician Associate,DELEGATED GP,GLOSSOP PCN,49085846,795.00,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,49085846,5010.41,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,49085846,3164.00,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,49085846,4178.01,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,49085846,7348.63,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,49085846,1533.08,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,49085846,8957.16,P04000005761 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,49134067,32512.48,15 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,49062720,41919.96,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,49062720,6690.00,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,49062720,5864.19,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,49062720,88947.56,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,49062720,2517.06,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,49062720,60113.06,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,49062720,5425.89,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,49062720,4294.51,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,49062720,18217.04,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,49062720,26123.11,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,49062720,21933.57,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,49062720,12066.27,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,49062720,5675.91,P04000005737 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,48909984,25106.90,PP13247Mar24 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,560.00,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,126293.91,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,2247.70,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,20341.67,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,13273.40,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49125257,13748.86,G04000190925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49125200,560.00,G04000190219 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49125200,89241.07,G04000190219 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49125200,1541.06,G04000190219 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49125200,15300.50,G04000190219 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49125200,8746.56,G04000190219 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,49125244,420.00,G04000190770 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,49125244,107805.43,G04000190770 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,49125244,1830.34,G04000190770 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,49125244,7741.67,G04000190770 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,49125244,11482.77,G04000190770 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,49186649,36751.42,G04000192202 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,49186649,15096.77,G04000192202 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,49125206,140.00,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,49125206,33648.80,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,49125206,568.66,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,49125206,4600.00,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,49125206,239.64,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,49125206,3161.59,G04000190330 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,49197718,26347.09,G04000192742 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,49197718,14124.35,G04000192742 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,980.00,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,93547.85,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,1592.64,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,26885.80,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,1619.50,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,142.54,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49125218,9017.46,G04000190439 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,48926390,42426.91,LO6983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,19681.04,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,4220.00,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,3730.22,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,18465.83,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,37436.34,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,3379.04,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,19186.60,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,33087.40,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,5406.31,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,10390.00,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,26088.29,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,13659.48,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,7675.38,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,11385.84,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,49085845,130520.25,P04000005675 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,49125290,840.00,G04000191359 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,49125290,70426.53,G04000191359 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,49125290,1217.32,G04000191359 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,49125290,8666.67,G04000191359 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,49125290,6940.13,G04000191359 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME2HOME WITH CARE LTD,49179930,52750.50,INVDD064 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,37513.24,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,140.00,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,219.65,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,613.32,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,4950.00,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,48986681,2102.17,G04000188194 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,700.00,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,29685.71,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,523.38,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,4437.50,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,118.60,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,49125216,3133.26,G04000190414 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,48925667,49104.00,7925 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48930807,48024.00,7720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48930858,30287.00,7912 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,48930877,42780.00,8005 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48930904,-48024.00,CN7720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48951809,51336.00,7951 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48951849,53568.00,7914 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48968279,25716.71,8037 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,48968346,34776.00,7720A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49090493,-25716.71,CN8037 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49133151,25716.71,INV8037 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,49125314,140.00,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,49125314,90741.27,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,49125314,1511.68,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,49125314,10085.25,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,49125314,1929.17,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,49125314,68.26,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,49125314,9667.23,G04000191738 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,700.00,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,70165.84,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,1286.15,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,6482.50,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,136.95,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,49125204,6514.99,G04000190289 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,IMPERIAL ROAD SURGERY,49125205,-340.95,G04000190291 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,49179951,87382.85,UINV103784 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,48986631,94181.02,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,48986631,980.00,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,48986631,1493.62,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,48986631,1607.77,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,48986631,14012.16,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,48986631,65287.19,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,48986631,9624.51,G04000188048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANONYMISED,49162718,25068.99,XX-APR24 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,49125230,280.00,G04000190571 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,49125230,92434.37,G04000190571 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,49125230,1603.59,G04000190571 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,49125230,6806.92,G04000190571 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,49125230,9293.21,G04000190571 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,49125208,5180.00,G04000190354 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,49125208,149964.68,G04000190354 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,49125208,2643.75,G04000190354 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,49125208,14142.39,G04000190354 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,48917179,44362.08,240 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,49090476,-31312.58,249 A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,49133130,31312.58,249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49133375,29244.47,254 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49133389,31099.20,255 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49178985,25271.82,251 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,49179004,28391.04,252 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,49244151,31104.16,238 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,49244196,29097.44,243 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,70866.10,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,1317.90,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,1201.90,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,1077.72,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,7396.50,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,48986633,7333.00,G04000188054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,49023890,24843.17,SIN002939 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,114470.41,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,2811.52,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,1863.05,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,26900.00,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,8433.34,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48986709,11342.89,G04000188271 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,49125234,840.00,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,49125234,58899.87,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,49125234,1004.67,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,49125234,51703.00,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,49125234,78.13,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,49125234,6460.03,G04000190602 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,49010886,21545.06,10004757 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,49065084,52258.25,QJ2BP032463 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,48953080,28202.50,LCDFTI175153 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49125222,76541.88,G04000190507 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49125222,1336.01,G04000190507 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49125222,6461.28,G04000190507 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49125222,6344.42,G04000190507 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49125222,7499.09,G04000190507 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,108126.88,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,4292.78,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,1777.93,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,4881.08,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,2583.33,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986639,7397.59,G04000188073 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,48986640,-5136.03,G04000188075 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49125202,420.00,G04000190286 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49125202,85415.44,G04000190286 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49125202,1504.43,G04000190286 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49125202,8964.38,G04000190286 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49125202,8241.98,G04000190286 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,130704.78,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,3289.60,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,2087.88,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,20770.37,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,64.12,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,851.13,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,221.40,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,48986637,10739.37,G04000188063 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,49125228,2800.00,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,49125228,247683.13,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,49125228,4219.75,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,49125228,84888.80,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,49125228,3583.33,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,49125228,464.22,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,49125228,16908.56,G04000190561 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,49125229,-1428.84,G04000190563 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,1120.00,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,153749.84,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,2727.82,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,1647.67,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,655.75,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125232,16368.59,G04000190580 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49125233,-853.95,G04000190582 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,48990317,26911.82,O04000088681 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,48990317,787.90,O04000088681 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,48990317,14509.12,O04000088681 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,49125252,1540.00,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,49125252,93027.34,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,49125252,1593.44,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,49125252,40201.07,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,49125252,3343.05,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,49125252,106.48,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,49125252,8445.80,G04000190830 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,49186655,44168.34,G04000192227 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,49186655,14347.11,G04000192227 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49065092,49713.00,QJ2BP032465A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49065102,129237.00,QJ2BP032465B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49065111,698887.00,QJ2BP032465 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,147137.21,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,700.00,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,12781.20,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,2473.01,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,11708.33,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,409.60,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986635,16173.51,G04000188057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986636,-6989.02,G04000188059 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,48986636,-451.55,G04000188059 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49090065,220409.78,54105 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49090296,39436.15,54173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,49125226,560.00,G04000190516 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,49125226,46150.54,G04000190516 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,49125226,794.34,G04000190516 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,49125226,3050.00,G04000190516 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,49125226,4924.62,G04000190516 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,48917084,204697.40,I0107962 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,48918083,-204697.40,C0014176 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,49065130,33445.79,QJ2BP032467 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48952603,63000.00,TCP1212042 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,48968836,-32100.00,1212048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,48968851,32100.00,1212054 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,49003999,35460.00,1212040 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,49004555,-35460.00,1212047 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49023805,-63000.00,1212045 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49023829,-33270.00,1212049 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49023840,33270.00,1212057 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,49023855,35460.00,1212053 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49051570,63000.00,TCP1212051 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49090126,33270.00,1212037 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,49090139,32100.00,1212039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,49004468,52586.61,13652 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,NEC SOFTWARE SOLUTIONS UK LTD,49183948,126320.70,91483800 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,48986641,117274.59,G04000188078 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,48986641,3283.42,G04000188078 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,48986641,1950.16,G04000188078 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,48986641,8267.67,G04000188078 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,48986641,11159.08,G04000188078 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,49153826,12491.44,00010533 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,49153826,360215.24,00010533 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,49153833,82951.13,00010534 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,49065140,41264.33,7312329973A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,49065154,371663.95,7312329973B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,49133218,75000.00,7310035087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,49133219,33516.00,7310035088 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,49133219,221833.33,7310035088 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,49153615,132500.00,7310035249 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,49183399,63642.00,7310035309 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,49255608,68333.33,7310034636 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,49090220,90458.00,7419000709 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,49125240,62001.38,G04000190688 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,49125240,1053.85,G04000190688 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,49125240,3432.67,G04000190688 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,49125240,5493.53,G04000190688 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49125214,980.00,G04000190411 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49125214,82221.60,G04000190411 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49125214,1427.59,G04000190411 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49125214,6875.00,G04000190411 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49125214,8535.97,G04000190411 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,8882.73,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,1978.33,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,93225.65,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,21191.31,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,1901.00,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,1912.75,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,1646.40,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,12546.76,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,5506.70,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,1164.85,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,3125.00,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,4070.63,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,7732.11,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,3021.29,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH DERBYSHIRE PCN,49085844,5487.00,P04000005599 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,2527.15,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,4230.00,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,2452.59,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,20526.41,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,24550.57,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,2215.97,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,2457.83,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,11507.10,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,10390.00,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,8825.74,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,1754.67,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,8499.66,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,8957.81,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,5046.51,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,49062725,4381.91,P04000005783 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,48955773,70136.59,AWSH0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,17144.80,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,5010.00,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,3082.64,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,35940.74,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,33459.08,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,3020.06,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,14157.46,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,1428.30,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,10390.00,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,12580.45,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,17076.00,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,12208.29,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,6342.86,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,5692.92,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49062714,4140.44,P04000005608 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,49065179,109651.00,QJ2BP032401A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,43647.66,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,700.00,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,43.93,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,693.47,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,2979.17,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,48986643,4470.63,G04000188087 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,49065186,53265.83,QJ2BP032469 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,49255703,85669.22,5155356 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49065191,-44790.00,QJ2BP032476B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49065208,199843.00,QJ2BP032476 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,48951973,-135843.17,2510525 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,48968125,135843.17,855142950 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,49202060,42714.26,855145043 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,49202060,65622.46,855145043 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Prior Year,INTERPRETING SERVICES,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48950828,-80768.00,2000014199 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49065212,-113690.72,QJ2BP032470H Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49065229,86926.09,QJ2POD0324E Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49065239,207290.00,QJ2BP032470F Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49065245,4116711.00,QJ2BP032470G Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49090118,84819.31,POADER122324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49090358,57979.16,ACTDER92324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,48990170,30307.33,O04000087819 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,48990170,12884.65,O04000087819 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,48930826,41830.30,1000057804 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49065262,32666.69,QJ2BP032472 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49065270,159737.69,QJ2BP032471 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49153982,47276.25,1000057947 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49090046,380723.33,FPSC010260 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49219959,-44187.33,FPSC010393CN Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,49062723,10568.27,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,49062723,2290.00,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,49062723,2420.89,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,49062723,25261.19,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,49062723,24250.97,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,49062723,2188.93,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,49062723,10039.74,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,49062723,5194.36,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,49062723,9456.41,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,49062723,13572.21,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,49062723,8848.50,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,49062723,4981.24,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,49062723,4510.61,P04000005760 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,140.00,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,36302.05,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,655.54,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,4746.52,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,4537.50,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,30439.00,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,121.24,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,49143778,3581.77,G04000190880 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),49201521,271476.12,NHSDER11123 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,48930774,159166.67,0001007259 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,48930775,70656.13,GI1930 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,49201546,80274.81,GI2002 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,49125271,34507.21,G04000191058 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,49125271,559.79,G04000191058 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,49125271,3433.33,G04000191058 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,49125271,2760.10,G04000191058 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49125267,105317.24,G04000190993 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49125267,1782.89,G04000190993 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49125267,6477.00,G04000190993 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49125267,9892.84,G04000190993 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,48968392,28545.44,0000011 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,49244459,28545.44,0000012 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,49062715,4283.01,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,49062715,4280.00,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,49062715,2789.52,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,49062715,49322.68,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,49062715,5692.92,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,49062715,28271.61,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,49062715,12679.34,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,49062715,2551.83,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,49062715,4450.91,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,49062715,4916.07,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,49062715,9070.48,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,49062715,5317.26,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,49062715,10315.52,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,49062715,5739.76,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,49062715,5582.58,P04000005609 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49125242,88519.04,G04000190720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49125242,1587.02,G04000190720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49125242,34360.63,G04000190720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49125242,12102.08,G04000190720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49125242,8638.06,G04000190720 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,49186647,33676.02,G04000192188 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49186647,11464.21,G04000192188 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,3360.00,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,44796.59,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,775.30,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,3704.75,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,147.34,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,49125261,4352.65,G04000190960 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,49065278,394692.84,QJ2BP032492 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,49051856,32062.37,INVPTC000453 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48986691,88071.60,G04000188215 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48986691,1757.20,G04000188215 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48986691,1479.48,G04000188215 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48986691,6540.00,G04000188215 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,48986691,7187.24,G04000188215 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,48930844,528703.85,100175089 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,49201499,38932.26,100175573 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,49201531,31027.71,100175743 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,49064818,34731.00,E1376540324I Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49179900,32844.40,DER261461 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49255573,53090.46,DER255151 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,52780.23,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,87.86,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,891.28,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,4750.00,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,679.94,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,48986659,5499.59,G04000188142 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,1820.00,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,106954.79,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,1830.87,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,10692.20,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,13413.00,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,120.63,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49125210,8363.94,G04000190380 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,RETHINK,48925004,30145.87,113028 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,49004160,40452.39,113048 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,RICHMOND FELLOWSHIP,49051422,119192.90,CUSTINV00163671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,RICHMOND FELLOWSHIP,49075752,83330.00,CUSTLNV00157412 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48986629,75847.74,G04000188036 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48986629,1054.32,G04000188036 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48986629,1296.82,G04000188036 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48986629,11706.25,G04000188036 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48986629,7802.54,G04000188036 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,54206.59,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,2020.78,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,863.15,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,5702.08,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,7984.00,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,48986655,4668.91,G04000188125 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,49065285,-30155.00,QJ2BP032493B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,49065306,62650.00,QJ2BP032493 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49090101,16293.06,QJ22235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49090101,58207.57,QJ22235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,49202352,29003.53,16297 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,49202363,51400.00,16298 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,93053.89,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,437.24,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,1562.92,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Other,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,6351.00,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,10790.83,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Other,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,1786.44,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,48986657,9260.76,G04000188131 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49065319,26663.00,QJ2BP032477B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49065324,208081.00,QJ2BP032477 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,49065330,74583.69,QJ2BP032478 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49065336,-63194.00,QJ2BP032479B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49065343,205333.00,QJ2BP032479 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49065350,2450689.00,QJ2BP032479A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49065363,42422.00,QJ2BP032480B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49065369,112567.00,QJ2BP032480A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49065375,3044655.00,QJ2BP032480 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,48986675,164476.71,G04000188173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,48986675,6838.66,G04000188173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,48986675,2736.03,G04000188173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,48986675,11605.00,G04000188173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,48986675,14048.38,G04000188173 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,48986676,-7812.64,G04000188175 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,48986676,-749.27,G04000188175 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49125288,28512.81,G04000191325 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49125288,494.66,G04000191325 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49125288,3512.50,G04000191325 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49125288,2882.25,G04000191325 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,102608.89,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,560.00,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,3162.96,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,1748.16,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,37675.31,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,3216.49,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,79.68,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,48986653,9347.46,G04000188119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,48955761,41176.55,AWSDPCN0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,49062716,2783.00,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,49062716,1360.00,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,49062716,1978.51,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,49062716,25005.90,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,49062716,19947.44,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,49062716,1800.48,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,49062716,21251.67,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,49062716,9871.04,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,49062716,10390.00,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,49062716,6364.50,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,49062716,4071.01,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,49062716,7278.26,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,49062716,5692.92,P04000005640 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,49062717,10164.00,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,49062717,6890.00,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,49062717,4158.76,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,49062717,114047.40,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,49062717,43989.94,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,49062717,3970.58,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,49062717,12301.58,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,49062717,5692.92,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,49062717,11867.12,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,49062717,4879.20,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,49062717,10378.20,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,49062717,14374.72,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,49062717,12602.22,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,49062717,16050.70,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,49062717,8557.12,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,49062717,4875.00,P04000005647 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,48930769,854.41,NHSDDE100 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,48930769,64223.81,NHSDDE100 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,48930784,20331.67,NHSDDE102 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,48930784,124044.71,NHSDDE102 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,48930823,350000.00,NHSDDE103 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,48990315,23880.48,O04000088677 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,48990315,1072.90,O04000088677 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,48990315,16314.42,O04000088677 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,48950920,93534.88,18000368 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,48950920,151145.98,18000368 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49219972,90005.71,18000400 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49219972,147798.59,18000400 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990319,15850.90,O04000088693 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990319,1386.20,O04000088693 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990319,18052.73,O04000088693 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990325,19645.86,O04000088717 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990325,954.05,O04000088717 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990325,8923.08,O04000088717 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990333,34339.76,O04000088779 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990333,985.20,O04000088779 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990333,23839.21,O04000088779 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990335,42762.72,O04000088787 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990335,2002.15,O04000088787 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990335,39284.75,O04000088787 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990339,16452.54,O04000088823 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990339,555.35,O04000088823 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48990339,12498.85,O04000088823 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,48930790,175516.91,QJ2RGYICF2324Q3 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,49090082,55191.33,QJ2RGYICFPF232412 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,49201983,31442.42,QJ2NCA2324M10 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,115813.96,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,1540.00,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,522.01,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,1924.28,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,43731.30,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,48986685,10450.03,G04000188206 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),48955764,29360.63,AWND0324 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49077325,85695.78,90133984 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49077333,82851.84,90133983 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49077420,26106.96,90133982 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49090294,27311.00,90133981 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,42239.92,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,420.00,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,351.44,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,722.00,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,2707.50,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Rates,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,600.00,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,48995286,4237.10,G04000188185 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,48986683,173635.24,G04000188200 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,48986683,8764.37,G04000188200 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,48986683,2900.17,G04000188200 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,48986683,19234.75,G04000188200 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,48986683,15726.79,G04000188200 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,101105.02,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,1273.97,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,1606.56,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,5243.75,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,164.68,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,48986663,10060.51,G04000188148 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49065381,-101320.00,QJ2BP032481B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49065390,125993.00,QJ2BP032481A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49065398,2711459.00,QJ2BP032481 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,48986669,54924.55,G04000188163 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,48986669,610.90,G04000188163 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,48986669,905.30,G04000188163 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,48986669,9416.67,G04000188163 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,48986669,7093.04,G04000188163 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,143201.77,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,1680.00,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,2938.16,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,2342.27,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,9406.08,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,92342.10,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986711,14240.72,G04000188274 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986712,-6802.08,G04000188276 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,48986712,-731.40,G04000188276 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,49125238,105615.60,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,49125238,1752.71,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,SURGERY DERBY,49125238,8757.60,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,49125238,1250.00,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,49125238,7000.00,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,49125238,165.05,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,49125238,9577.41,G04000190671 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,49062728,28222.85,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,49062728,4950.00,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,49062728,3536.99,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,49062728,20264.31,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,49062728,35251.80,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,49062728,15680.87,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,49062728,3181.87,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,49062728,5081.98,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49062728,5090.50,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,49062728,3346.58,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,49062728,5903.32,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49062728,7100.84,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,49062728,1226.05,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,49062728,12862.39,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,49062728,7277.74,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,49062728,3793.45,P04000005831 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,49125280,1540.00,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,49125280,120712.83,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,49125280,2144.28,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,49125280,9015.42,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,49125280,72.61,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,49125280,12151.68,G04000191237 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49065404,-142171.00,QJ2BP032483B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49065414,66689.00,QJ2BP032483 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49065420,166208.00,QJ2BP03248A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49065429,1457713.00,QJ2BP032483A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,49065445,44103.00,QJ2BP032482B Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,49065453,128293.00,QJ2BP032482A Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125321,980.00,G04000191807 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125321,220297.30,G04000191807 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125321,3932.81,G04000191807 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125321,15525.00,G04000191807 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125321,20236.77,G04000191807 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49125322,-1307.18,G04000191809 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,48986699,86687.91,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,48986699,2302.54,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,48986699,1440.03,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,48986699,8051.42,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,48986699,71.02,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,48986699,8140.82,G04000188235 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,49090181,82016.34,23370 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,48895497,450000.00,QJ2079 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,49090563,55762.17,QJ2080 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,48990208,6756.88,O04000088119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,48990208,3082.00,O04000088119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,48990208,16585.80,O04000088119 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,49065475,71724.00,QJ2BP032484 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Seconded-Basic Sal-Staff fm oth org,CLINICAL LEADS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48983842,31235.77,800037926 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49065492,36338.00,QJ2BP022491 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49090211,30000.00,800040496 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Other Gen Supplies & Srv,CLINICAL LEADS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49133237,99766.00,800040525 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49201455,1134000.00,800040538 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Programme Support Costs,SERVICE PLANNING & REFORM,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49219909,28873.42,800040659 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49065513,116783.00,QJ2BP032489 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,49065536,80325.00,QJ2BP032490C Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,1120.00,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,110248.18,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,1946.40,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,24487.50,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,8541.67,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125236,12399.75,G04000190642 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49125237,-574.99,G04000190644 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49125310,140.00,G04000191713 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49125310,84870.94,G04000191713 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49125310,1476.37,G04000191713 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49125310,10530.00,G04000191713 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49125310,7993.85,G04000191713 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,980.00,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,101565.12,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,1715.81,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,35716.93,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,122.99,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,2114.26,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,215.55,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,49125317,9081.68,G04000191774 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,48925189,41774.05,SIN102172 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,VITALHUB UK LTD,49226153,367166.40,INVVHUK00527 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,VITALHUB UK LTD,49226155,49233.60,INVVHUK00525 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,560.00,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,92453.67,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,1632.04,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,1076.88,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,5405.00,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,11425.67,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,162.18,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49125248,9626.75,G04000190801 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,49125294,36818.40,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,49125294,608.44,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,49125294,3069.67,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,49125294,41.73,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,49125294,708.49,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,49125294,62.10,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,49125294,3478.30,G04000191431 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,118436.87,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,140.00,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,1757.20,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,1963.00,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,2286.12,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,73705.50,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,1446.67,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Other,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,10747.20,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48986707,9625.02,G04000188258 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,49186716,50049.89,G04000192676 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49186716,16222.32,G04000192676 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,49125292,1680.00,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,49125292,129223.02,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,49125292,2313.21,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,49125292,2615.28,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,49125292,42880.61,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,49125292,2225.66,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,49125292,681.26,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,49125292,13827.93,G04000191374 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,49125293,-785.23,G04000191376 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,1960.00,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,101120.81,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,1771.21,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,87366.00,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,216.70,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49125190,10934.06,G04000190161 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,83820.70,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,140.00,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,2943.31,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,1366.69,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,7882.00,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,50.34,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,48986627,8959.65,G04000188023 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,560.00,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,64351.88,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,1152.04,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,5077.92,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Other,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,8.73,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49125273,6464.33,G04000191061 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,49125194,1260.00,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,49125194,3505.64,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,49125194,140092.99,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,49125194,2375.44,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,49125194,10358.33,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,49125194,11844.58,G04000190174 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Clinical&Medical-Commercial Sector,DEMENTIA,WINSLOW COURT LTD,49228535,26978.64,0000007453 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,560.00,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,103202.69,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,1795.89,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,7793.75,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,55.94,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49125269,11974.50,G04000191039 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,48968827,4524.72,19915 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,48968827,12442.98,19915 Department of Health,NHS Derby And Derbyshire ICB,31/03/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,48968827,37972.80,19915 ,,,,,,,,