NHS Derby and Derbyshire ICB,,,,,,,, Expenditure over £25k Threshold - May 2025,,,,,,,, ,,,,,,,, Run date 06.06.25,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,54261493,69343.41,QJ2MAY2025 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54225849,23379.49,PLUS25522 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,54225851,21341.33,PLUS25521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACHIEVE TOGETHER LTD,54238206,41722.03,000053188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACHIEVE TOGETHER LTD,54378448,43112.76,000056594 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54285016,73106.49,G04000262182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54285016,527.16,G04000262182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54285016,974.91,G04000262182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54285016,7076.67,G04000262182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,54285016,5832.01,G04000262182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ADHD 360 LTD,54296544,37700.00,INV72411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,88474.64,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,1230.04,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,1186.50,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,33524.52,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,2311.14,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,191.98,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,54285252,7234.29,G04000262244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,56508.64,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,6816.57,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,61172.71,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,6111.17,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,60745.41,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,17404.66,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,4792.01,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,21146.02,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,10542.46,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,23124.63,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,21639.77,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,5885.75,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,3971.56,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,54353897,28539.31,P04000009477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54415464,1487.44,G04000265867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54415464,132532.52,G04000265867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54415464,1980.82,G04000265867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54415464,7741.67,G04000265867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54415464,11969.37,G04000265867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),54490526,31756.42,G04000267530 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54490526,15562.60,G04000267530 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,54289559,86896.00,AWAV00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ANENTA LTD,54214569,197250.00,4388 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,4867.99,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,107408.66,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,1631.79,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,4238.44,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,6819.00,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,11425.67,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,241.58,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54415468,9892.88,G04000265898 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,51243.51,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,1706.06,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,683.47,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,6921.22,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,13223.50,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,3070.64,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,54284999,3918.69,G04000262179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415470,834.67,G04000265932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415470,89495.10,G04000265932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415470,1358.54,G04000265932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415470,7413.33,G04000265932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415470,8138.34,G04000265932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ARTHUR MEDICAL CENTRE,54415471,-419.46,G04000265934 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,2098.34,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,111292.06,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,1673.41,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,40201.07,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,3498.03,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,187.71,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54415472,9086.20,G04000265939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),54490532,34798.50,G04000267555 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54490532,17459.88,G04000267555 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE SURGERY,54415540,280.00,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHBOURNE SURGERY,54415540,790.74,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,54415540,84836.94,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,54415540,1281.77,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASHBOURNE SURGERY,54415540,7339.70,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,54415540,9962.50,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,54415540,7233.77,G04000267162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,54490604,40420.53,G04000268029 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,54490604,12464.53,G04000268029 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,54527476,57626.00,0000001383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54415526,1262.64,G04000266909 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54415526,28189.75,G04000266909 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54415526,423.79,G04000266909 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54415526,61.42,G04000266909 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54415526,2339.85,G04000266909 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,54490590,24207.96,G04000267935 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54490590,11123.63,G04000267935 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,54284855,68615.62,G04000262092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,54284855,2363.98,G04000262092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,54284855,960.89,G04000262092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,54284855,3665.00,G04000262092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,54284855,5884.01,G04000262092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,54415433,8984.02,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,54415433,321136.94,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,54415433,4855.12,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,54415433,651.70,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,54415433,115.49,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,54415433,14801.09,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,54415433,726.78,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,54415433,816.65,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,54415433,28581.18,G04000265405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,54415434,-1638.11,G04000265407 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,104922.90,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,1840.94,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Dispensing Quality Sch,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,1050.06,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,1414.67,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,8058.37,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,6970.00,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,13847.25,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,130.90,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,54312861,7278.08,G04000262280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,54333323,29000.00,QJ20525LVA4 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BARNSLEY HOSPITAL NHS FOUNDATION TRUST,54333333,100000.00,QJ20525LVA5 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BARTS HEALTH NHS TRUST,54333341,105000.00,QJ20525LVA6 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,54415466,658.95,G04000265888 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,54415466,52499.98,G04000265888 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,54415466,792.89,G04000265888 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,54415466,3916.67,G04000265888 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,54415466,4957.09,G04000265888 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,54490528,43637.91,G04000267537 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,54490528,17632.69,G04000267537 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,54333349,62000.00,QJ20525LVA7 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,54289557,43972.00,AWBPCN00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,54368939,2976.33,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,BELPER PCN,54368939,2838.15,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,54368939,14301.59,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,54368939,5329.52,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,54368939,17875.82,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,54368939,5701.72,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,54368939,30059.87,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,BELPER PCN,54368939,5202.55,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,54368939,2552.98,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,54368939,10155.24,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,54368939,7845.70,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,54368939,6695.22,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,54368939,11443.22,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,54368939,11337.08,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,54368939,5520.12,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,54368939,11704.89,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,54368939,14823.48,P04000009436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,54500739,42506.58,0748 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,54328274,42102.00,QJ2BP052585 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,54328305,143183.87,QJ2SC052501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,54333370,73000.00,QJ20525LVA9 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,54261822,232787.93,9331154 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,BLATCHFORD LTD,54261995,254166.67,9331166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,54333389,53000.00,QJ20525LVA11 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54415484,219.65,G04000266138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54415484,55447.13,G04000266138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54415484,829.00,G04000266138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54415484,3691.67,G04000266138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54415484,4643.32,G04000266138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,54490542,41308.08,G04000267618 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54490542,13908.90,G04000267618 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,54285280,105931.64,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,54285280,2019.75,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,54285280,1428.37,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,54285280,8275.00,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,BRIMINGTON SURGERY,54285280,14096.75,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,54285280,145.47,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,54285280,8549.65,G04000262250 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,54285288,-5031.75,G04000262252 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,54285288,-409.94,G04000262252 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,54262588,125925.09,69185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,131.79,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,38962.55,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,595.89,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,3433.33,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,5863.25,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,49.17,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54415492,2887.94,G04000266236 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,54333400,32000.00,QJ20525LVA12 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,483.23,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,90850.19,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,1373.39,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,22080.75,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,296.74,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,54415498,7936.07,G04000266289 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,54333408,56000.00,QJ20525LVA13 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,95004.88,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,966.46,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Dispensing Quality Sch,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,1824.06,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,1263.72,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,5389.58,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,12225.50,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285156,7813.32,G04000262217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285165,-4512.73,G04000262219 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,54285165,-365.68,G04000262219 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54333420,152000.00,QJ20525LVA14 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,54532826,29234.00,1762132 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54285194,50099.38,G04000262232 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54285194,87.86,G04000262232 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54285194,670.67,G04000262232 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54285194,2833.33,G04000262232 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,54285194,3602.71,G04000262232 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,54262145,61542.40,MSK200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,6238.06,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,119278.87,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,1813.60,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,2687.17,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,4548.83,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,704.88,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415508,10957.25,G04000266521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54415509,-574.15,G04000266523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,112537.99,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,3540.82,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,1494.35,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,5600.00,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,758.10,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285119,9687.08,G04000262211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285128,-5345.56,G04000262213 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,54285128,-452.96,G04000262213 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,54333428,44000.00,QJ20525LVA15 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,15777.84,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,23630.64,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,11397.14,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,53664.42,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,74027.36,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,5762.26,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,722.85,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,15360.36,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,3946.11,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,23706.42,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,7794.66,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,13378.53,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,28180.81,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,26064.15,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,5053.94,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,54368948,15906.47,P04000009486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,54289560,145237.00,AWCD00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,234130.37,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,4955.85,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,3153.62,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,28021.60,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,34115.67,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,14560.00,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54285034,20045.30,G04000262185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54327998,41767.00,QJ2MAT052503 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54328200,355506.00,QJ2POD0525B Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54328310,397723.55,QJ2SC052502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523922,24665570.00,QJ2BP062501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523924,3211091.00,QJ2BP062501A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523925,810793.00,QJ2BP062502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523927,212209.00,QJ2BP062502A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523930,485059.00,QJ2BP062503 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523932,74485.00,QJ2BP062505 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54523934,148969.00,QJ2BP062505A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54192302,45315.48,IAP0525008QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54378241,131393.71,REC0225014QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54378298,62874.00,IAP0525014QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,54378305,72697.17,IAP0525034QJ2 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54419887,140000.00,2745 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54419904,85000.00,2744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54451103,25000.00,2746 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,54451300,50000.00,2747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,CLAREMONT HOSPITAL,54378256,150773.00,MAN16420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,54378311,339758.00,MAN16428 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,1581.48,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,73074.63,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,1108.45,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,198.00,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,966.67,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Other,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,2808.89,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,3343.30,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54415506,6192.36,G04000266507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,54217879,133832.50,INVP004955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Computer Software/License,GP INVESTMENT,CLINISYS SOLUTIONS LTD,54225846,29498.64,INV34212500924 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,61027.89,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,439.30,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,850.95,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,5953.00,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,4750.00,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,7360.25,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),54285103,5157.31,G04000262208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Programme Support Costs,PROGRAMME ADMINISTRATIVE COSTS,COMMUNITY ACTION DERBY LTD,54218276,29700.00,1349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,54261398,54838.70,1378 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,54378314,59977.32,SPI0003450 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,54231095,36722.00,662R126599 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,54515037,36722.00,662R127127 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,54257437,33000.00,213 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,54422398,1294557.00,226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,54415500,174.84,G04000266389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,54415500,24354.29,G04000266389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,54415500,370.49,G04000266389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,54415500,2158.33,G04000266389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,54415500,2263.89,G04000266389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST,54333438,36000.00,QJ20525LVA16 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,54333450,52000.00,QJ20525LVA17 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,54415518,1483.32,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,54415518,70588.57,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,54415518,1073.39,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,54415518,3316.67,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,54415518,147.87,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,54415518,1070.83,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,54415518,538.23,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,54415518,38.94,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,54415518,5385.23,G04000266706 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,1054.32,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,89765.59,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,1338.90,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,2975.83,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,27494.90,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,54415504,6637.61,G04000266504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,54490560,66312.66,G04000267734 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,54490560,15593.63,G04000267734 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,54218412,29603.40,WAS0402558 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,54419470,85537.20,WAS0404692 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,54218563,26325.60,CTH0403433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54231459,30450.00,SHE0404230 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54238738,30450.00,COV0405482 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,54262302,29617.27,COV0405513 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,54120677,90062.75,21160 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,120876.75,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,2761.41,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Dispensing Quality Sch,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,6181.68,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,1592.43,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,3375.00,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,10290.00,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54285434,9673.14,G04000262298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,54490582,22886.51,G04000267896 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54490582,12830.99,G04000267896 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,54227798,260835.47,1051472 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,54238558,1379637.68,1073345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,54353882,35331.83,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,54353882,2919.84,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,54353882,5089.26,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,54353882,9736.06,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,54353882,52641.57,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,54353882,5833.34,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,54353882,35479.50,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,54353882,1379.39,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,54353882,2438.00,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,54353882,10390.00,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,54353882,13562.69,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,54353882,1671.59,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,54353882,20039.65,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,54353882,16816.99,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,54353882,5528.48,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,54353882,4161.08,P04000009442 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBY CITY SOUTH HEALTHCARE LTD,54282352,250098.80,AWDCSH0525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,54353877,10707.59,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,3355.32,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,13421.00,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,10311.70,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,52722.10,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,69170.93,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,6008.34,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,22476.66,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,9801.89,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,9132.71,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,9846.66,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,19823.98,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,11775.79,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,2511.57,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,26332.07,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,25625.84,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,3025.78,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,2839.17,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,54353877,20378.83,P04000009403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,922.53,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,78748.34,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,1212.49,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,4833.33,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,10978.00,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,279.26,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54415524,6886.59,G04000266897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,75089.50,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,1260.00,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,263.58,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,1001.42,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,14420.00,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54284837,5275.52,G04000262080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54328317,25974.22,QJ2SC052503 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523944,110000.00,QJ2BP062508 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523946,68608.00,QJ2BP062507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523949,73164.00,QJ2BP062506A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523952,274833.00,QJ2BP062519 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523956,755701.00,QJ2BP062508A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523960,786806.67,QJ2BP062514 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523964,840010.00,QJ2BP062509 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523967,9492351.33,QJ2BP062506 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523971,2371057.00,QJ2BP062522 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523974,183967.00,QJ2BP062523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54523976,87083.00,QJ2BP062525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,54343344,453582.01,100020251825008262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,54343344,147270.95,100020251825008262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,54343344,1649728.15,100020251825008262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,54343344,8481.88,100020251825008262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,54343344,1190937.01,100020251825008262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,54343662,61709.25,100020251825008960 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,54289568,55175.00,AWDD00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,PROGRAMME RESERVES A,DERBYSHIRE DALES PCN,54360617,34713.40,2501001 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,634.93,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,14152.65,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,4851.92,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,22462.86,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,6831.17,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,34950.97,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,1879.93,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,7075.57,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,13235.15,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,4575.49,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,13703.23,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,1728.24,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,8052.35,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,2108.05,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,5948.64,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,13305.18,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,12434.19,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,4692.44,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,4816.09,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,54368944,13522.40,P04000009449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328290,160815.83,QJ2SCMHPC052501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328384,236588.00,QJ2POD0525AA Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523978,55261.80,QJ2BP062546 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523980,468267.04,QJ2BP062549 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523982,503844.04,QJ2BP062545 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523983,726190.95,QJ2BP062544 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523986,724338.31,QJ2BP062543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54523988,14201708.36,QJ2BP062541 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,54356160,31017.24,GPVL250201A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,219.65,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,44592.60,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,670.64,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,3340.00,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,2526.67,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54415528,3637.37,G04000266915 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54415530,351.44,G04000266920 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54415530,118192.84,G04000266920 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54415530,1790.51,G04000266920 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54415530,9983.33,G04000266920 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54415530,10772.74,G04000266920 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,54218011,154916.67,SINV58592 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,54218028,74605.40,SINV58588 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,54238649,883354.75,SINV58636 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,54261523,35680.25,SINV58591 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,54261551,97692.08,SINV58590 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,54328035,1092431.25,QJ2BP052554 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,PROGRAMME RESERVES A,DISABILITY DIRECT,54452308,30950.00,202467 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,54328050,468283.00,QJ2BP052555 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,54328054,-160000.00,QJ2BP052555B Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,54328320,38395.78,QJ2SC052504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,54333482,40000.00,QJ20525LVA20 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,113312.50,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,7273.84,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DRONFIELD MEDICAL PRACTICE,54285341,3375.00,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,1520.20,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,2767.10,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,11085.00,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285341,9898.39,G04000262268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285350,-5382.34,G04000262270 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,54285350,-480.10,G04000262270 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DUDLEY GROUP HOSPITALS NHS FOUNDATION TRUST,54333493,94000.00,QJ20525LVA21 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST AND NORTH HERTFORDSHIRE NHS TRUST,54333499,32000.00,QJ20525LVA22 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,54328059,26073.00,QJ2BP052557A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,54328062,549738.00,QJ2BP052557 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,54333512,47000.00,QJ20525LVA23 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST LANCASHIRE HOSPITALS NHS TRUST,54333522,39000.00,QJ20525LVA24 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523989,1104594.00,QJ2BP062559 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523991,4965910.00,QJ2BP062558 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523992,886750.00,QJ2BP062560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523994,-2000000.00,QJ2BP062560C Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523995,147000.00,QJ2BP062560B Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54523996,2000000.00,QJ2BP062560A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,54333535,39000.00,QJ20525LVA25 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST SUSSEX HEALTHCARE NHS TRUST,54333547,26000.00,QJ20525LVA26 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),54285376,53509.80,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERY (C81604),54285376,263.58,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),54285376,682.59,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),54285376,15517.17,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),54285376,760.98,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),54285376,110.37,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),54285376,3966.17,G04000262274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERY (C81604),54285385,-2541.72,G04000262276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,EDEN SURGERY (C81604),54285385,-218.22,G04000262276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE IT,EE LTD,54238401,73603.02,1800377310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE IT,EE LTD,54378618,72818.85,1800374897 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,61440.73,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,263.58,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,862.56,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,6354.17,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,200.82,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,54285401,4064.80,G04000262292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,54218206,26889.30,34029580 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54218589,25165.08,34031280 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54218657,28893.24,34031278 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54231123,-54498.00,34029400 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54231278,-149370.28,34031266 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,54262759,27785.61,34032374 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54419410,149370.28,34028808 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54419440,54498.00,34029099 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54419563,167911.80,34031542 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,54285469,56472.22,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,54285469,3646.19,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,54285469,767.34,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,EMMETT CARR SURGERY,54285469,3566.60,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,54285469,3385.00,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,EMMETT CARR SURGERY,54285469,3118.75,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,54285469,3638.07,G04000262316 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,EPINAL WAY CARE LTD,54362470,32139.38,216170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST,54333560,25000.00,QJ20525LVA27 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54173162,187692.54,INV1935 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,54289564,81209.00,AWEW00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,54353867,71945.69,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,54353867,10365.97,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,54353867,30813.60,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,54353867,16222.90,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,54353867,71180.30,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,54353867,5157.36,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,54353867,18086.39,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,54353867,22506.02,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,54353867,15535.34,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,54353867,27097.00,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,54353867,25551.95,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,54353867,5397.70,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,EREWASH PCN,54353867,92631.31,P04000009345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,1220.77,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,66430.10,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,990.28,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,4000.00,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,3747.00,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,5391.67,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,54415520,5839.92,G04000266849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,54490584,44640.80,G04000267907 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,54490584,18412.59,G04000267907 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,54419595,116048.16,000003381 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,54415522,40046.96,G04000266867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,54415522,605.68,G04000266867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,54415522,4997.92,G04000266867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,54415522,3614.11,G04000266867 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,54490586,35295.18,G04000267914 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,54490586,12841.93,G04000267914 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,54378505,56516.80,20240087 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,54378612,16250.00,AAED25Q1 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,54378612,34715.50,AAED25Q1 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,54378612,13938.00,AAED25Q1 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),54415417,47459.05,G04000265173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,FRIAR GATE SURGERY (C81036),54415417,3422.00,G04000265173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),54415417,5096.08,G04000265173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),54415417,124.95,G04000265173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),54415417,3898.14,G04000265173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,54285452,49823.29,G04000262310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,54285452,680.57,G04000262310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,54285452,1916.67,G04000262310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,54285452,3738.30,G04000262310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,FRIMLEY HEALTH NHS FOUNDATION TRUST,54333571,38000.00,QJ20525LVA28 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,GEORGE ELIOT HOSPITAL NHS TRUST,54333595,80000.00,QJ20525LVA30 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54415419,2855.45,G04000265200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54415419,52301.42,G04000265200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54415419,792.87,G04000265200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54415419,5278.17,G04000265200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54415419,5062.08,G04000265200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,54368941,4510.83,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,54368941,2539.93,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,54368941,17578.34,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,54368941,22654.06,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,54368941,3611.84,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,54368941,10696.52,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,54368941,3611.84,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,54368941,5581.00,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,54368941,3164.00,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,54368941,8317.57,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,54368941,8623.98,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,54368941,1841.62,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,54368941,10712.39,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GLOSSOP PCN,54368941,6312.45,P04000009444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,54333602,84000.00,QJ20525LVA31 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,54321841,36062.92,105 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,93785.76,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,2064.71,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,1264.14,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,1648.95,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,11706.25,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,40918.00,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),54284876,7799.67,G04000262113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,54333623,27000.00,QJ20525LVA33 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,54353879,42740.53,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,54353879,7261.60,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,54353879,57851.57,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,54353879,75329.55,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,54353879,5833.00,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,54353879,12883.53,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,54353879,27841.42,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,54353879,28676.52,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,54353879,26832.85,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,54353879,6107.58,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,54353879,15187.33,P04000009420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,2587.75,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,130037.90,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,1963.28,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,5923.28,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,8221.00,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,13413.00,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,20958.00,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415431,10632.59,G04000265401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54415432,-628.63,G04000265403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,54175879,25106.90,PP13247May25 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,54333633,214000.00,QJ20525LVA34 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,54333644,45000.00,QJ20525LVA35 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,3864.81,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,99825.56,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,1522.28,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,5816.61,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,9639.77,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54415423,8537.20,G04000265292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HARMLESS,54419448,67500.00,1944 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,54333656,29000.00,QJ20525LVA36 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,HARROW HEALTH CIC,54230404,25500.00,0000001441 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HARTINGTON SURGERY,54415427,263.58,G04000265341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,54415427,40709.62,G04000265341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,54415427,608.69,G04000265341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,54415427,4600.00,G04000265341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,54415427,3383.13,G04000265341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,54490499,32661.38,G04000267357 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,54490499,15010.38,G04000267357 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,2140.21,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,110458.49,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,1678.73,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,26885.80,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,1727.04,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,146.04,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54415437,9371.51,G04000265455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,HIGH PEAK & BUXTON PCN,54289569,29006.00,AWHP00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,13761.60,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,4732.53,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,21639.01,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,41739.48,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,2159.04,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,11121.74,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,24556.40,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,29290.25,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,3881.00,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,15889.42,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,15280.48,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,5988.91,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,18887.05,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,54353870,21113.35,P04000009361 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,legal fees,CORPORATE COSTS & SERVICES,HILL DICKINSON LLP,54425133,23923.58,10641656 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,54333673,28000.00,QJ20525LVA37 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE,54173722,25656.00,S106MO242502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,1757.20,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,261503.65,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,3874.65,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,2423.28,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,18433.50,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,191.35,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415496,17122.15,G04000266286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),54415497,-1211.18,G04000266288 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,54333691,94000.00,QJ20525LVA39 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54191913,53654.40,INV12689 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54313541,35712.00,INV13136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54313552,34224.00,INV13133 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54362220,55442.88,INV13125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54362228,25716.71,INV13107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54362236,44206.00,INV13132 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54362242,34596.00,INV13134 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,54362269,44268.00,INV13227 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54362277,34077.41,INV13106 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54378606,53121.60,INV13131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54499957,42352.20,INV12690 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54499975,43763.94,INV13126 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54500393,-42352.20,CN12690 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54500414,42352.20,INV12690A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54500424,43763.94,INV13126A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54500449,-43763.94,CN13126 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54500465,32978.14,INV13408 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,54333703,128000.00,QJ20525LVA40 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,2668.40,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,82547.63,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,1250.82,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,1230.72,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,6482.50,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,245.20,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,54415425,7208.95,G04000265295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,54420343,95881.00,UINV105082 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,54284982,237626.88,G04000262170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,54284982,3185.29,G04000262170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,54284982,15144.60,G04000262170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,54284982,20504.90,G04000262170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,54284990,-11287.27,G04000262172 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,54284990,-953.71,G04000262172 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ISLE OF WIGHT NHS TRUST,54333718,44000.00,QJ20525LVA41 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,54284888,119224.44,G04000262125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,54284888,1669.34,G04000262125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,54284888,1584.14,G04000262125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,54284888,1005.93,G04000262125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,54284888,10128.58,G04000262125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54333729,63000.00,QJ20525LVA42 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,7744.71,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,176004.52,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,2673.50,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,10157.00,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,82829.48,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,39313.50,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,54415429,16011.00,G04000265367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,54362600,27203.12,383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,54362605,33472.87,387 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,54362646,31478.95,388 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,54378712,35745.17,386 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,54378733,29388.00,384 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,4241.64,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,94784.21,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,1443.63,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,7022.92,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,12225.50,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,1567.19,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54415435,8316.48,G04000265432 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,54333748,53000.00,QJ20525LVA43 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,88582.58,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,1537.55,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,1187.29,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Other,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,5341.00,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,7396.50,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,15094.75,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,164.64,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,54284897,7866.13,G04000262131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,54333763,59000.00,QJ20525LVA44 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,1792.09,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,70734.60,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,1063.96,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,4634.00,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,98.21,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54415454,6911.29,G04000265673 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,54333787,53000.00,QJ20525LVA46 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,54189067,25226.24,10013545 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LEEDS TEACHING HOSPITALS NHS TRUST,54328077,64163.00,QJ2BP052591 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,54328326,105817.56,QJ2SC052506 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,54328074,52990.10,QJ2BP052563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,MH COLLABORATIVE,LEICESTERSHIRE PARTNERSHIP NHS TRUST,54328295,104490.03,QJ2SCMHPC052502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEWISHAM & GREENWICH NHS TRUST,54333801,30000.00,QJ20525LVA48 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,1444.54,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,88678.87,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,1348.42,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,6461.28,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,8831.15,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,6750.00,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,7924.74,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54415442,8241.37,G04000265553 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,132952.06,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,4691.24,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,1812.43,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,4961.67,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,2583.33,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,54284930,10252.72,G04000262146 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,166500.26,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,2800.00,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,3031.17,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,2231.49,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,20770.37,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,58.67,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,907.65,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,87.12,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,54284912,12093.50,G04000262137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,LISTER HOUSE SURGERY,54282334,85654.08,AWLH00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,54415448,1820.00,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,54415448,3426.54,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,54415448,279079.69,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,54415448,4284.93,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,54415448,3583.33,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,54415448,18309.62,G04000265616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,54415449,-1399.93,G04000265618 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,5219.43,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,173888.70,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,2653.49,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,1074.00,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,122280.00,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,1647.67,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,101.06,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415452,16348.01,G04000265647 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54415453,-831.58,G04000265649 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54338830,111000.00,QJ20525LVA50 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LONDON NORTH WEST HEALTHCARE NHS TRUST,54338861,130000.00,QJ20525LVA52 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54275308,19318.13,O04000122616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Other Payments,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54275308,17.07,O04000122616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54275308,972.84,O04000122616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,54275308,13452.89,O04000122616 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,3206.89,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,124824.16,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,1896.12,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,7752.00,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,1250.00,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,7000.00,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,31.06,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54415458,9490.06,G04000265751 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,54338876,28000.00,QJ20525LVA53 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54328065,26923.00,QJ2POD0525J Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54328088,51353.00,QJ2BP052565A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54328090,723216.00,QJ2BP052565 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,54328329,895430.97,QJ2SC052507 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54415439,-540.83,G04000265486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,14260.94,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,197114.40,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,2988.00,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,1000.00,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,16145.83,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,719.41,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,20613.66,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54425026,1.46,G04000265484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,54321820,41750.51,55818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,54378356,174143.19,55760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,980.00,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,1845.06,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,143702.88,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,2180.95,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,5643.33,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,396.37,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415440,12927.25,G04000265517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54415441,-719.20,G04000265519 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,3409.03,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,112476.74,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,1702.45,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,5291.67,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,6487.00,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,144.30,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54415444,10317.00,G04000265556 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,54415446,3558.33,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,54415446,55458.42,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,54415446,831.74,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,54415446,3050.00,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,MICKLEOVER SURGERY,54415446,3742.50,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,54415446,5577.62,G04000265563 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID AND SOUTH ESSEX FOUNDATION TRUST,54338903,49000.00,QJ20525LVA55 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST,54338910,72000.00,QJ20525LVA56 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MID YORKSHIRE HOSPITALS NHS TRUST,54338921,81000.00,QJ20525LVA57 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,54328098,40465.96,QJ2BP052567 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,54338933,27000.00,QJ20525LVA58 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,147900.93,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,3510.28,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MOIR MEDICAL CENTRE (C81010),54285505,3037.50,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,1982.23,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,8433.34,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,34181.50,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),54285505,11840.74,G04000262331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,54231981,32100.00,17825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,54231999,14184.00,17827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,54231999,17118.00,17827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,54284949,151038.52,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,54284949,3592.99,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,54284949,1996.87,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,54284949,8267.67,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,NEWBOLD SURGERY,54284949,16841.25,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,54284949,60.33,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,54284949,11967.25,G04000262152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,54338956,62000.00,QJ20525LVA60 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,NEWHALL SURGERY (C81020),54415450,2581.57,G04000265633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),54415450,114740.71,G04000265633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),54415450,1729.64,G04000265633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),54415450,6806.92,G04000265633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),54415450,10340.92,G04000265633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,54262262,-128109.46,CRED00001680 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,54296867,413186.51,7312333934 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,54296867,43038.70,7312333934 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54338971,53000.00,QJ20525LVA61 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,54338994,52000.00,QJ20525LVA63 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,5261.76,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,2366.26,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,15851.77,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,1487.31,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,23579.22,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,2686.04,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,1819.66,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,18221.33,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,21293.08,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,1246.14,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,8142.93,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,8976.16,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,3556.94,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,54368922,7814.00,P04000009286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54289565,42047.00,AWND00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,2304.74,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,4591.42,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,22120.06,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,27584.42,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,2798.29,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,19262.05,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,10973.50,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,4439.03,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,1707.11,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,9147.64,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,10500.86,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,10105.45,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,3615.35,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,54353896,5872.64,P04000009466 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,54289570,75068.00,AWSH00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,4614.84,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,13421.33,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,5546.61,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,33486.00,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,38601.55,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,10285.17,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,1945.46,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,11162.00,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,14757.29,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,6111.16,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,14694.87,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,13157.92,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,6319.57,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,2611.00,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,54353853,10784.72,P04000009296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,54328111,116849.00,QJ2BP052501A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,54339044,71000.00,QJ20525LVA66 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54284969,59335.88,G04000262161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54284969,175.72,G04000262161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54284969,767.39,G04000262161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54284969,3166.67,G04000262161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,54284969,5031.61,G04000262161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,54339059,68000.00,QJ20525LVA67 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,54192209,-83700.00,5157086 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328115,104552.19,QJ2BP052569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328298,494346.23,QJ2SCMHPC052503 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,54339075,115000.00,QJ20525LVA68 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,54339089,62000.00,QJ20525LVA69 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54378267,127062.08,POADER12526 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54378594,127062.08,POADER22526 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54378747,41517.72,ACTDER112425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,54275168,30820.37,O04000121808 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,54275168,11437.83,O04000121808 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,54343541,183182.00,93164943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,54343541,526216.00,93164943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,54343541,338132.00,93164943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,54343541,3100.00,93164943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328147,32648.04,QJ2BP052572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328150,165995.67,QJ2BP052571 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54328302,1714505.83,QJ2SCMHPC052505 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,54261515,256043.57,FPSC015119 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,54378263,380723.33,FPSC015290 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,NURTURECARE LIMITED,54378634,25670.26,28009 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,54353885,5434.21,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,54353885,2539.93,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,54353885,24103.74,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,54353885,26209.61,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,54353885,10838.01,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,54353885,5501.00,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,54353885,7058.44,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,54353885,13470.98,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,54353885,9977.50,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,54353885,9750.02,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,54353885,4439.97,P04000009443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,439.30,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,41322.16,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,630.09,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,5839.02,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,2731.00,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,4537.50,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,61.66,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,54415476,3783.17,G04000266013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,6044.83,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,146482.57,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,2215.17,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,9078.00,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,9654.17,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,32909.05,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,290.15,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),54415478,13028.37,G04000266066 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OLD STATION SURGERY (C81021),54415479,-699.99,G04000266068 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),54261448,408221.84,NHSDER11224 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),54470176,103186.17,NHSDER10125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),54470176,287518.73,NHSDER10125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),54470176,46909.67,NHSDER10125 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPHTHALMIC CLARITY EYE SERVICES LTD,54275151,17615.41,O04000121720 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPHTHALMIC CLARITY EYE SERVICES LTD,54275151,13002.24,O04000121720 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,54261420,69767.34,GI3113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,54470102,75077.56,GI3201 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,OSMASTON SURGERY (C81071),54282343,148295.24,AWOS00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,1449.69,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,128647.79,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,1958.58,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,1570.00,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,2031.25,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,6133.33,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,961.33,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),54415486,7979.86,G04000266141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415488,3031.17,G04000266150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415488,124103.06,G04000266150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415488,1875.16,G04000266150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415488,6477.00,G04000266150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415488,10382.36,G04000266150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54415489,-558.70,G04000266152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54339104,157000.00,QJ20525LVA70 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,4999.78,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,118775.39,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,1793.78,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,7742.00,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,7957.50,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,18587.75,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,64.95,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415490,11626.00,G04000266212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54415491,-588.82,G04000266214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,2188.26,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,77131.54,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,1154.02,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,3432.67,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,12194.31,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),54415460,6588.27,G04000265775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,7231.97,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,249475.08,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,3813.57,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,2443.75,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,15525.00,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415542,23141.73,G04000267168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54415543,-1265.19,G04000267170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK SURGERY (C81031),54415474,2372.22,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),54415474,92977.98,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),54415474,1391.08,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,PARK SURGERY (C81031),54415474,5891.00,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),54415474,6108.33,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),54415474,8650.37,G04000266008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK SURGERY (C81031),54415475,-439.32,G04000266010 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,130471.54,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,2546.91,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,1732.95,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,37675.31,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,3114.02,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,43.71,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),54285051,9863.08,G04000262188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,PARKSIDE SURGERY (C81053),54285062,-6197.40,G04000262190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,PARKSIDE SURGERY (C81053),54285062,-503.07,G04000262190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,54451465,31512.64,0000027 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,54353860,5161.17,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,54353860,3193.25,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,54353860,4233.22,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,54353860,22043.87,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,54353860,11021.54,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,54353860,32956.70,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,54353860,6254.98,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,54353860,6784.62,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,54353860,13665.87,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,54353860,8556.10,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,54353860,12545.99,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,54353860,11879.47,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,54353860,4888.94,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,54353860,4653.08,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,PCCO PCN,54353860,5647.04,P04000009297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS LES Dermatology/Cryotherapy,LOCAL INCENTIVE SCHEMES,PEAK & DALES MEDICAL PARTNERSHIP,54280221,33723.00,GC810160525O Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54415462,5163.14,G04000265816 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54415462,101121.50,G04000265816 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54415462,1549.56,G04000265816 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54415462,12102.08,G04000265816 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54415462,8733.66,G04000265816 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,54490524,35729.92,G04000267516 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54490524,12564.76,G04000267516 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,1396.49,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,53601.95,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,807.37,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,3559.00,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,3862.17,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,267.52,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,54415482,4480.67,G04000266112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,54328155,423181.62,QJ2BP052592 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,53887169,27721.07,71269752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,54231934,33184.26,INVPTC001076 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,54262158,528703.85,100194916 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,54327903,35096.93,E137654052521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,54327907,45594.00,E137654052522 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,54289563,122360.00,AWDC00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54201128,42000.00,DER290310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54217993,50000.00,DER290578 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54238198,54000.00,DER289218 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54238202,76561.83,DER289516 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54238209,52000.00,DER289791 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54238489,50000.00,DER291149 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54432153,54000.00,DER283612 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54432446,44000.00,DER291694 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54433212,42000.00,DER292238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,54378782,41271.43,114969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,54285071,67029.02,G04000262194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,54285071,2196.50,G04000262194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,54285071,910.34,G04000262194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,54285071,5702.08,G04000262194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,54285071,5491.28,G04000262194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415480,4641.13,G04000266095 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415480,134267.77,G04000266095 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415480,2036.27,G04000266095 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415480,10099.08,G04000266095 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415480,12739.62,G04000266095 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),54415481,-629.18,G04000266097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,54339173,81000.00,QJ20525LVA75 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,54328171,62956.00,QJ2BP052593 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,54339192,156000.00,QJ20525LVA77 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL FREE LONDON NHS FOUNDATION TRUST,54339231,112000.00,QJ20525LVA79 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,54339257,30000.00,QJ20525LVA81 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,54339276,159000.00,QJ20525LVA82 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54415494,571.09,G04000266239 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54415494,72966.36,G04000266239 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54415494,1114.94,G04000266239 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54415494,3618.13,G04000266239 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54415494,6197.37,G04000266239 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54285174,152942.77,G04000262220 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54285174,2278.18,G04000262220 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54285174,2082.10,G04000262220 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54285174,4083.33,G04000262220 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,54285174,13298.45,G04000262220 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285206,121010.30,G04000262238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285206,1799.07,G04000262238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285206,1630.78,G04000262238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285206,7233.34,G04000262238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285206,10576.18,G04000262238 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285214,-5747.99,G04000262240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,54285214,-452.63,G04000262240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,54339304,36000.00,QJ20525LVA85 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST (THE),54339321,70000.00,QJ20525LVA86 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,54339340,165000.00,QJ20525LVA88 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,54238601,14803.35,QJ22295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,54238601,41669.28,QJ22295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54343474,31713.54,17151 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54343501,46240.00,17152 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,54343517,31178.40,17150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,115883.12,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,1120.00,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,1141.15,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,1551.60,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,7908.33,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,16342.25,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285085,9781.90,G04000262200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285095,-5504.45,G04000262202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,54285095,-465.21,G04000262202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,54328188,223761.00,QJ2BP052577 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,54328341,741857.75,QJ2SC052512 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,54328192,75628.25,QJ2BP052578 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54328143,33563.00,QJ2POD0525Q Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54328203,212110.00,QJ2BP052579A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54328209,2623220.00,QJ2BP052579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54328213,160000.00,QJ2BP052579B Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,54328344,3632154.75,QJ2SC052513 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54328228,120891.00,QJ2BP052580A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54328231,3213117.00,QJ2BP052580 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,54328347,74225.45,QJ2SC052514 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,54285220,206064.04,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,54285220,6475.89,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,54285220,2766.57,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,54285220,3003.88,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,54285220,11605.00,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,54285220,603.36,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,54285220,15579.41,G04000262241 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,54285246,-9788.04,G04000262243 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,54285246,-749.41,G04000262243 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,54339355,54000.00,QJ20525LVA89 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,2403.90,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,32785.88,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,499.75,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,3660.42,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,7360.25,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,3289.27,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54415510,0.32,G04000266560 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,3777.98,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,85618.91,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,1282.00,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,5147.00,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,8858.33,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54415512,7259.47,G04000266602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,54339368,54000.00,QJ20525LVA90 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,54289561,34228.00,AWSDPCN00525 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH DALES PCN,54368936,6276.63,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,54368936,19610.14,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,54368936,1552.18,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,54368936,21319.42,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,54368936,22250.79,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,54368936,6278.84,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,54368936,14510.60,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,54368936,7225.34,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,54368936,8125.00,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,54368936,8470.46,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,54368936,5928.74,P04000009323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,54353864,7967.59,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,54353864,7717.49,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,54353864,42623.13,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,54353864,50575.96,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,54353864,5039.31,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,54353864,4565.04,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,54353864,14784.64,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,54353864,49162.00,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,54353864,12156.28,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,54353864,33207.07,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,54353864,19253.30,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,54353864,17706.70,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,54353864,6111.17,P04000009330 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,1448.66,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,41631.82,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,635.39,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,15045.75,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,3069.67,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,41.73,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,708.49,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,62.10,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),54415516,3630.51,G04000266703 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,54339381,58000.00,QJ20525LVA91 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,54339411,66000.00,QJ20525LVA93 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,54262103,350000.00,NHSDDE134 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,54470394,194516.40,NHSDDE135 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54275306,25435.93,O04000122612 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54275306,1222.65,O04000122612 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,54275306,16809.50,O04000122612 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54396311,163753.61,18000949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,54396311,104550.40,18000949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275310,18635.76,O04000122628 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275310,1663.77,O04000122628 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275310,19590.00,O04000122628 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275316,18423.99,O04000122652 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275316,847.76,O04000122652 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275316,9504.42,O04000122652 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275324,42659.89,O04000122714 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275324,1507.43,O04000122714 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275324,28236.05,O04000122714 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275326,40706.90,O04000122722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275326,2202.62,O04000122722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275326,37073.72,O04000122722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275330,17341.61,O04000122754 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275330,615.91,O04000122754 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54275330,12878.83,O04000122754 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,54261338,94636.59,QJ2NCA2425M07 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES H,SPIRE HEALTHCARE LTD,54378260,75214.69,QJ2NCA2425M11 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,54378345,99044.83,QJ2RGYICFPF252602 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,147513.72,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,878.60,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,1961.28,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,23076.90,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,192.15,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,54285306,11484.65,G04000262262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,54285315,-7006.91,G04000262264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,54285315,-532.49,G04000262264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54419628,85695.78,90150829 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54339424,39000.00,QJ20525LVA95 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54285268,52221.15,G04000262247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54285268,571.09,G04000262247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54285268,708.12,G04000262247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54285268,2714.00,G04000262247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,54285268,4987.51,G04000262247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,54285293,221903.55,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,54285293,4909.86,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,54285293,2953.42,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,54285293,18499.08,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,STAFFA HEALTH,54285293,29565.75,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,54285293,486.61,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,54285293,17024.03,G04000262256 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,54285301,-10540.42,G04000262258 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,54285301,-803.46,G04000262258 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS LES CCGLcltyExec&ClinLeads,COMMUNITY SERVICES A,STAFFA HEALTH,54432413,25672.52,0658 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,54313227,21200.00,STEPS8404 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,54313227,21200.00,STEPS8404 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,54362459,21200.00,STEPS8504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,54362459,21200.00,STEPS8504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,134987.22,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,1230.04,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,1781.42,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Other,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,6908.00,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,5243.75,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,8607.75,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,109.55,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,54285139,10874.13,G04000262214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,54285147,-6411.89,G04000262216 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,54285147,-522.42,G04000262216 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,54328236,130148.00,QJ2BP052581A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,54328239,2864943.00,QJ2BP052581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,54328349,98621.55,QJ2SC052515 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,CARERS,STROKE ASSOCIATION,54420411,-39340.84,MSSC517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,69009.17,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,391.25,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,939.98,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,18743.83,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Rates,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,12862.13,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,101.49,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,54312860,6572.91,G04000262229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,SUN HEALTHCARE LTD,54450970,130769.08,INV17218 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285520,178686.79,G04000262334 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285520,2894.23,G04000262334 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285520,2417.95,G04000262334 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285520,15759.13,G04000262334 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285527,-8487.62,G04000262336 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,54285527,-736.92,G04000262336 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,54353901,28909.03,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,54353901,5296.96,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,54353901,28041.16,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,54353901,40120.88,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,54353901,15348.30,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,54353901,10185.61,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,54353901,11041.14,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,54353901,6699.49,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,54353901,6621.37,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,54353901,80.35,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,54353901,6471.92,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,54353901,15273.26,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,54353901,14885.33,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,54353901,5436.10,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SWADLINCOTE PCN,54353901,5139.35,P04000009511 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SWADLINCOTE SURGERY,54415502,1884.87,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,54415502,139976.72,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,54415502,2117.26,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,SWADLINCOTE SURGERY,54415502,8404.00,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,54415502,9591.67,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,54415502,111.96,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,54415502,12783.08,G04000266456 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,54328260,132714.00,QJ2BP052582 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,54328355,414897.31,QJ2SC052517 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,54285414,108818.42,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,54285414,2484.44,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,54285414,1474.58,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,THORNBROOK SURGERY,54285414,3855.00,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Other,DELEGATED GP,THORNBROOK SURGERY,54285414,5996.00,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,54285414,8051.42,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,54285414,134.85,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,54285414,8553.08,G04000262295 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,54285423,-5168.88,G04000262297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,THORNBROOK SURGERY,54285423,-440.20,G04000262297 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,54339458,50000.00,QJ20525LVA98 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,54262039,82016.34,25500 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,54433802,573545.75,QJ2099 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNI HOSPITAL SOUTHAMPTON NHS FT,54339469,27000.00,QJ20525LVA99 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,54339480,493000.00,QJ20525LVA100 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,54339492,178000.00,QJ20525LVA101 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,54328269,77628.00,QJ2BP052584 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,54328360,146368.57,QJ2SC052519 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,54339502,64000.00,QJ20525LVA102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,54339512,197000.00,QJ20525LVA103 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,54339522,52000.00,QJ20525LVA104 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328002,47815.50,QJ2MAT052504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328016,25388.00,QJ2MAT052508 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328021,25388.00,QJ2MAT052509 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328215,748903.00,QJ2POD0525U Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328363,4860332.56,QJ2SC052520 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328374,537667.45,QJ2SC052524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54328381,271823.46,QJ2SCERFP16 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54523998,1473343.50,QJ2BP062587F Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524000,127833.00,QJ2BP062587D Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524003,2158235.00,QJ2BP062585C Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524006,54477189.00,QJ2BP062586 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524009,9271352.50,QJ2BP062586A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524011,342977.00,QJ2NR062503 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54524013,1689910.00,QJ2BP062585A Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,54328280,124374.00,QJ2BP052589 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,54328365,950379.59,QJ2SC052521 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,54339532,83000.00,QJ20525LVA105 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,54328288,84636.00,QJ2BP052590C Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,54328370,121318.83,QJ2SC052522 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,54339543,31000.00,QJ20525LVA106 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,54339554,50000.00,QJ20525LVA107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,3634.86,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,128123.30,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,1955.45,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,7553.00,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,8817.92,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,2161.64,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415456,13465.30,G04000265722 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54415457,-573.13,G04000265724 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,3981.15,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,103611.58,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,1578.79,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,7426.44,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,7244.00,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,2116.50,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,78.55,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415534,9689.13,G04000267080 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54415535,-546.17,G04000267082 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),54285357,113347.98,G04000262271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY (C81050),54285357,2147.42,G04000262271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),54285357,1489.74,G04000262271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),54285357,6540.00,G04000262271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),54285357,9090.78,G04000262271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,2835.88,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,123086.84,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,1844.85,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,35716.93,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,117.53,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,2254.66,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,159.20,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,54415538,9707.57,G04000267124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Computer Hardware Purch,PRIMARY CARE IT,VIRGIN MEDIA PAYMENTS LTD,54422394,31765.78,60054847 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54420147,63603.33,SIN103129 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WALSALL HEALTHCARE NHS TRUST,54339564,64000.00,QJ20525LVA108 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST,54339586,38000.00,QJ20525LVA110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,54419502,62580.00,6267 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,152361.73,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,1713.27,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Dispensing Quality Sch,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,9360.24,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,2015.01,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,1446.67,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285485,10949.82,G04000262319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285497,-7237.18,G04000262321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54285497,-552.72,G04000262321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,54490595,41459.75,G04000267984 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54490595,20175.95,G04000267984 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,2235.28,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,101387.38,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,1532.57,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,501.31,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,7340.00,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,10530.00,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,20958.00,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54415532,8742.74,G04000267049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,175.72,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,47242.90,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,719.20,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,3187.00,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,3816.67,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,82.84,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54415536,4634.97,G04000267094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),54490600,18582.26,G04000268015 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54490600,6972.63,G04000268015 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54231141,46607.44,INV2481 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,54362707,35495.72,INV2482 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,54415514,3687.03,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,54415514,149264.36,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,54415514,2258.49,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,54415514,1230.72,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,54415514,43097.11,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,54415514,2373.46,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,54415514,302.30,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,54415514,13807.02,G04000266621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,54415515,-776.74,G04000266623 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,2883.93,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,118271.02,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,1790.55,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,7626.00,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,222.22,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415411,11444.56,G04000265143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54415412,-579.49,G04000265145 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,107499.11,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,3075.10,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,1434.74,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Other,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,5376.00,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,7882.00,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284865,9337.65,G04000262098 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284870,-5106.21,G04000262100 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,54284870,-396.86,G04000262100 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WILLINGTON SURGERY (C81057),54415413,4846.36,G04000265156 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),54415413,104123.72,G04000265156 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),54415413,1567.02,G04000265156 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),54415413,9753.19,G04000265156 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,54415415,8577.32,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,54415415,2971.54,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,54415415,206712.39,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,54415415,3160.90,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WILSON STREET SURGERY,54415415,9450.00,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCO Other,DELEGATED GP,WILSON STREET SURGERY,54415415,12727.00,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,54415415,4950.00,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,54415415,10358.33,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,54415415,13876.26,G04000265161 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,54415416,-996.25,G04000265163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,88660.48,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS DES Minor Surgery,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,1922.62,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,1167.54,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS PCO Other,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,4896.00,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,10696.87,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),54285323,7479.82,G04000262265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,WOODVILLE SURGERY (C81060),54415421,1581.48,G04000265217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),54415421,105039.37,G04000265217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),54415421,1584.50,G04000265217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),54415421,17070.00,G04000265217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),54415421,8627.67,G04000265217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,54339637,63000.00,QJ20525LVA115 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WRIGHTINGTON WIGAN AND LEIGH TEACHING HOSPITALS NHS FOUNDATION TRUST,54339656,314000.00,QJ20525LVA116 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WYE VALLEY NHS TRUST,54339666,33000.00,QJ20525LVA117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,54339678,276000.00,QJ20525LVA118 ,,,,,,,,