NHS Derby and Derbyshire ICB,,,,,,,, ,,,,,,,, Expenditure over £25k Threshold - May 2024,,,,,,,, RUN AT 11/06/2024 11:01:57,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,49770223,68929.83,QJ2MAY2024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,49906517,41541.05,130939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49746790,23041.67,R81IN200013997 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,49746804,91666.66,R81IN200013996 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,61149.90,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,840.00,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,307.51,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,963.42,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,3011.69,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,7008.33,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,613.07,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,6621.39,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,49732435,46.00,G04000198332 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,AFFINITY TRUST,49826192,41001.89,INV27065 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,49877048,2240.00,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,49877048,2064.71,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,49877048,78791.62,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,49877048,1347.62,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,AHMED I & PTS,49877048,5685.00,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,49877048,6108.33,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,49877048,177.47,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,49877048,9591.71,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AHMED I & PTS,49877048,23.00,G04000201930 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,74656.74,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,700.00,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,2372.22,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,2.44,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,1191.57,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,33524.52,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,2311.14,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,320.07,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,8073.42,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,49732463,23.00,G04000198394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,49671221,288480.64,526370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,32087.24,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,6270.00,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,39614.66,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,5692.92,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,54665.00,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,11217.87,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,1875.26,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,4206.36,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,19600.09,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,12805.02,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,7044.24,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,23136.81,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,20841.92,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,49803868,3727.22,P04000006375 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,49742582,81249.59,AWAV0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,42747.69,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,560.00,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,743.72,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,673.55,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,6921.22,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,4215.05,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,49732433,69.00,G04000198327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,560.00,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,2005.33,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,79614.90,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,1363.69,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,5721.00,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,7225.83,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,10728.50,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,172.45,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,9170.38,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,49876965,115.00,G04000201747 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49877036,1437.33,G04000201847 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49877036,23907.47,G04000201847 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49877036,407.20,G04000201847 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49877036,2519.38,G04000201847 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,49961726,36458.42,G04000202786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,49961726,8753.52,G04000202786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,ASPIRE IN THE COMMUNITY,49745701,25008.28,4008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,49732412,62744.25,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,49732412,5740.00,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,49732412,962.34,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,49732412,66.21,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,49732412,1022.98,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,49732412,4563.00,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,49732412,3665.00,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,49732412,77.99,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,49732412,7110.22,G04000198240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,49877078,-1627.67,G04000201974 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,49894877,4340.00,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,49894877,7700.78,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,49894877,283614.58,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,49894877,4787.95,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ASPIRO HEALTHCARE,49894877,4000.00,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,49894877,20294.00,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,49894877,651.70,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,49894877,115.49,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,49894877,14801.09,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,49894877,726.78,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,49894877,358.55,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,49894877,32459.80,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,49894877,11.50,G04000201972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,49936744,26019.91,DE114 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,201721.54,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,3640.00,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,1230.04,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,44.75,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,3232.41,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,13878.00,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,256.75,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,49732431,23211.78,G04000198318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,49732432,-942.15,G04000198320 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,49732432,-9581.78,G04000198320 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AVENUE HOUSE SURGERY,49732432,-256.93,G04000198320 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,49732432,-964.56,G04000198320 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,87226.45,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,1400.00,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,2064.71,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Dispensing Quality Sch,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,1135.20,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,1387.24,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,10731.31,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,6942.50,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,331.26,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,8118.83,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,49732481,241.50,G04000198437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BARNSLEY HOSPITAL NHS FOUNDATION TRUST,49740882,79000.00,QJ20524LVA5 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BARTS HEALTH NHS TRUST,49740884,84000.00,QJ20524LVA6 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,140.00,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,1010.39,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,45689.57,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,783.84,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,3064.00,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,3916.67,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,4034.41,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,2066.15,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,5414.17,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,49876960,69.00,G04000201738 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,49961662,50653.78,G04000202369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,49961662,14469.92,G04000202369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,49740886,60000.00,QJ20524LVA7 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,49742580,41422.20,AWBPCN0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,49803858,4537.00,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,49803858,11260.28,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,49803858,4760.00,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,49803858,15473.77,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,49803858,5692.92,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,49803858,27098.95,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,49803858,7919.01,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,49803858,9815.52,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,49803858,10545.85,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,49803858,6313.06,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,49803858,11469.56,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,49803858,10976.39,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,49803858,5234.10,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,49803858,8557.51,P04000006315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,49740888,240000.00,QJ20524LVA8 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,2100.00,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,1757.20,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,130324.14,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,2229.71,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,8350.00,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,9398.00,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,5643.33,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,32487.00,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,110.75,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,14415.10,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877024,80.50,G04000201830 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,49877025,-723.28,G04000201832 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,49740891,77000.00,QJ20524LVA9 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,49770544,232787.93,882113 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,49732459,101407.99,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,49732459,1540.00,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,49732459,1581.48,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,49732459,8.20,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,49732459,1620.17,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,49732459,7233.34,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,49732459,11463.96,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLUE DYKES SURGERY,49732459,23.00,G04000198389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,49740895,46000.00,QJ20524LVA11 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,280.00,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,834.67,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,48385.01,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,826.72,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,4775.00,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,4890.20,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,5061.00,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49877004,23.00,G04000201803 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,49961678,52406.63,G04000202455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,49961678,14246.78,G04000202455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,49732467,88924.80,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,49732467,1540.00,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,49732467,1795.98,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,49732467,1405.71,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,49732467,7463.35,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,BRIMINGTON SURGERY,49732467,10420.89,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,BRIMINGTON SURGERY,49732467,14096.75,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,49732467,45.09,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,49732467,9473.87,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,49732467,149.50,G04000198409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,49746768,93277.99,63494 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,49740897,38000.00,QJ20524LVA12 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),49633862,31280.00,2749 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,1680.00,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,80525.53,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,1363.91,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,5539.00,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,279.94,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,49876989,8847.85,G04000201781 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,49740899,47000.00,QJ20524LVA13 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,78517.46,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,1120.00,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,658.95,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Dispensing Quality Sch,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,1862.76,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,1234.41,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,4890.00,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,5389.58,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,11319.57,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,128.31,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,49732451,8924.15,G04000198368 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49740901,150000.00,QJ20524LVA14 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,49649782,51400.00,1477084 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,49936670,29234.00,1468590 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49732457,41652.45,G04000198383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49732457,648.38,G04000198383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49732457,2833.33,G04000198383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49732457,3995.22,G04000198383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,49732457,322.00,G04000198383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,49770334,61542.40,MSK188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,1960.00,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,1888.99,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,105991.70,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,1824.42,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,13174.25,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,7669.00,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,2687.17,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,4313.33,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,193.73,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,11946.91,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,49876993,345.00,G04000201786 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,93276.72,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,1120.00,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,3982.18,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,1476.31,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,5600.00,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,10229.50,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,679.11,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,10707.30,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732447,138.00,G04000198363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732448,-4430.64,G04000198365 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,49732448,-447.62,G04000198365 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,49740904,55000.00,QJ20524LVA15 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,17094.37,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,10670.00,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,68561.07,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,66610.47,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,5141.79,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,10895.08,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,3688.68,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,24349.86,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,13197.05,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,12732.66,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,28192.71,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,25190.21,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,3216.31,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,49803870,17608.18,P04000006390 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,49742584,97536.99,AWCD0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,132721.22,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,2660.00,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,1230.04,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,15.64,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,2122.11,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,4083.33,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,166.67,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Other,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,2000.00,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,42661.83,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,206.04,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,15105.14,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,49732453,34.50,G04000198371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,197932.61,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,2520.00,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,2196.50,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,1.50,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,3157.46,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,19016.50,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,26631.33,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,73672.50,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,96.54,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,22228.33,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49732437,46.00,G04000198338 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49777141,270000.00,QJ2CON052401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49777151,386883.00,QJ2SC052401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49777161,416667.00,QJ2NR052401 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49777170,416667.00,QJ2NR052402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985857,112446.00,QJ2BP062403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985864,742275.00,QJ2BP062403A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985868,43238.00,QJ2BP062403C Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985872,21751421.00,QJ2BP062402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985873,-395356.00,QJ2BP062402A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985878,163222.00,QJ2BP062402B Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,49985880,337826.42,QJ2POD0624O Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49633836,11728.94,022404015M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,49633836,16417.92,022404015M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49671299,100617.59,REC022401415M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49671518,45315.48,IAP052400815M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49671529,82951.50,IAP052403415M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,49770267,62874.00,IAP052401415M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49770241,195092.00,MAN15383 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,49770316,300982.00,MAN16010 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CLARITY INFORMATICS LTD,49979103,32400.00,CBK279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,700.00,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,1142.18,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,63009.32,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,1073.44,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,966.67,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,55670.83,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,49876977,7119.08,G04000201765 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,49887899,42501.30,769446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,49720437,34281.05,SPI0001963 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,49720438,30445.63,SPI0001992 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,6860.00,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,5594.20,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,116325.11,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,1987.44,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,8072.00,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,9654.17,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,24575.75,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,538.11,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,49876995,13959.06,G04000201789 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,49877038,840.00,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,49877038,87.42,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,49877038,20786.39,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,49877038,352.65,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,COTTAGE LANE SURGERY,49877038,3579.00,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,49877038,2158.33,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,49877038,2334.57,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,COTTAGE LANE SURGERY,49877038,0.38,G04000201849 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST,49740906,28000.00,QJ20524LVA16 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,49740908,40000.00,QJ20524LVA17 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,49877018,1120.00,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,49877018,1743.81,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,49877018,62891.87,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,49877018,1068.89,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,49877018,3316.67,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,49877018,147.87,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,49877018,1070.83,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,49877018,538.23,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,49877018,38.94,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,49877018,5968.08,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,49877018,103.50,G04000201823 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,420.00,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,1273.97,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,77873.25,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,1331.72,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,3999.84,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,754.12,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,2975.83,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,7700.62,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,49877016,46.00,G04000201820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,49961695,23208.54,G04000202577 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,49961695,8801.59,G04000202577 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,49702304,79417.20,WAS0345078 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,49702344,27000.00,WAS0341948 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,49745902,26910.00,HEX0344889 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,49672543,26325.60,CTH0342410 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49702275,31050.00,APL0344643 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49702315,29730.00,SHE0344783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,49745981,27960.00,EAL0344906 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,49906612,31050.00,WOK0344927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,98570.57,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,560.00,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,2058.53,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Dispensing Quality Sch,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,6302.94,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,22.68,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,1579.78,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,3375.00,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,444.18,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,10290.00,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,25901.84,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,2931.63,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,10597.65,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49732487,126.50,G04000198452 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,49961718,26114.04,G04000202746 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,49961718,11505.98,G04000202746 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,DERBY CITY COUNCIL,49746631,9682.86,1035171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49746631,30337.18,1035171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,49747084,19649.60,1036657 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,49747084,6999.66,1036657 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,49803569,34106.40,1034398 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBY CITY COUNCIL,49826241,70856.72,1036667 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,49966466,129575.00,1037131 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,49970885,1261401.12,1036723 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,49979107,-155490.00,CN1002740 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,49803860,31853.14,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,49803860,2660.00,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,49803860,30131.00,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,49803860,9060.16,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,49803860,48352.78,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,49803860,5833.34,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,49803860,23202.50,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49803860,4188.94,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,49803860,6181.92,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,49803860,10390.00,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,49803860,13906.65,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,49803860,2339.12,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,49803860,2860.00,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,49803860,20465.18,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,49803860,17642.14,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,49803860,5524.23,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,49803860,5236.99,P04000006324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,49803854,23336.19,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,9983.18,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,8130.00,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,50415.76,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,61935.61,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,5833.00,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,14408.81,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,6118.04,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,15136.46,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,23438.47,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,13572.10,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,6661.32,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,26214.08,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,24574.05,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,5600.51,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,49803854,2555.89,P04000006264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Prior Year,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49745804,26310.00,600007040 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,63419.17,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,560.00,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,571.09,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,999.94,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCO Locum Susp Drs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,1143.06,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,14420.00,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,5961.92,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49753493,195.50,G04000198228 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985897,103574.00,QJ2BP062408 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985899,70637.00,QJ2BP062407 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985901,75328.00,QJ2BP062406A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985904,222658.00,QJ2BP062419 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985907,755701.75,QJ2BP062408A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985909,819141.18,QJ2BP062414 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985911,1950934.00,QJ2BP062409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985913,7875776.57,QJ2BP062406 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985914,2557270.00,QJ2BP062422 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,49985916,416652.50,QJ2BP062423 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,49826233,454167.26,100020241824008932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,49826233,1936046.40,100020241824008932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,49826233,909786.34,100020241824008932 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,49971090,3962322.33,100020241824010121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,10808.36,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,5460.00,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,22114.48,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,11385.84,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,31840.73,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,2640.75,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,6226.95,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,7775.80,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,4567.70,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,16182.42,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,6693.16,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,13476.50,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,12070.98,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,4447.71,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,49803865,1866.45,P04000006335 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,49740873,52247.44,AWDD0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49777190,250000.00,QJ2ConsultDHcFT Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985918,66491.80,QJ2BP062442A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985920,57828.17,QJ2BP062446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985921,71292.83,QJ2BP062448 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985923,458384.28,QJ2BP062449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985925,508008.30,QJ2BP062445 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985926,661575.04,QJ2BP062444 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985927,732244.14,QJ2BP062443 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985928,14670481.76,QJ2BP062441 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,49985929,112732.50,QJ2POD0624U Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,49717475,30560.93,GPVL240501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Computer Hardware Purch,IM&T,DESK TOP PUBLISHING MICRO SYSTEMS LTD,49667424,126050.03,OPI392480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,49785804,871182.00,SINV02880 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,49671280,76881.61,SINV50137 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,49671438,30065.33,SINV50201 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,49671448,30065.33,SINV50200 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,49777201,1132627.16,QJ2BP052454 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49777223,36821.00,QJ2SC052403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,49777233,459987.00,QJ2BP052455 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,4670.64,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,98623.58,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,1689.68,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,7899.00,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,5050.00,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,116.94,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,49877064,11488.95,G04000201952 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,49740915,36000.00,QJ20524LVA20 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,49877034,1120.00,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,49877034,1273.97,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,49877034,69410.90,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,49877034,1174.54,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,49877034,4833.33,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,49877034,132.40,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,49877034,7356.38,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,49877034,103.50,G04000201844 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,4340.00,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,263.58,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,121582.15,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,2165.90,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,2031.25,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,6133.33,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,7813.63,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,49876998,747.50,G04000201795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,95871.11,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,840.00,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,6968.39,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,1513.75,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,6383.00,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,11085.00,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,928.42,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,11125.84,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732475,115.00,G04000198427 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732476,-4553.88,G04000198429 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732476,-250.00,G04000198429 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732476,-63.26,G04000198429 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,49732476,-481.08,G04000198429 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,840.00,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,878.60,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,75889.08,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,1309.51,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,9962.50,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,16591.75,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49877012,8228.06,G04000201815 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,49961740,23541.81,G04000202886 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,49961740,10124.47,G04000202886 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,71208.52,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,280.00,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,1798.04,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,1100.43,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,14524.12,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,4617.00,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,10696.87,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,49732473,7894.73,G04000198424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,49877066,2380.00,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS HOULTON & BURNS,49877066,175.72,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,49877066,41126.81,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,49877066,706.06,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,DRS HOULTON & BURNS,49877066,3172.00,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,49877066,3816.67,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,DRS HOULTON & BURNS,49877066,5988.00,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,49877066,82.89,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,49877066,5358.66,G04000201955 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DUDLEY GROUP HOSPITALS NHS FOUNDATION TRUST,49740917,99000.00,QJ20524LVA21 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST AND NORTH HERTFORDSHIRE NHS TRUST,49742596,35000.00,QJ20524LVA22 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49777248,25240.00,QJ2BP052457A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,49777261,534296.00,QJ2BP052457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,49742598,36000.00,QJ20524LVA23 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST LANCASHIRE HOSPITALS NHS TRUST,49742600,26000.00,QJ20524LVA24 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Prior Year,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49916801,103000.00,4000004869 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49985931,1035845.00,QJ2BP062459 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49985932,4833670.00,QJ2BP062458 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,49985933,257606.00,QJ2BP062458A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,49742602,44000.00,QJ20524LVA25 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,40166.76,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,140.00,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,595.10,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,15517.17,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,759.73,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,162.67,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,4275.80,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES ILKESTON,49732479,115.00,G04000198433 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,49877079,840.00,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,49877079,1220.77,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,49877079,39583.65,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,49877079,675.78,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,49877079,2526.67,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,49877079,4233.44,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,49877079,34.50,G04000201975 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE IT,EE LTD,49745808,49694.09,1800343829 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,58597.04,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,1680.00,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,72.32,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,958.89,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,6354.17,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,187.23,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,5879.77,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,49732483,80.50,G04000198446 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49634052,45997.20,THO2000008077 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49634053,-9599.70,THO70315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49634053,-28799.10,THO70315 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49686527,160990.20,SPI2000008092 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,49702472,26989.53,BRW01286 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,49998034,49573.96,THO2000008244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,49732491,48920.69,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,49732491,700.00,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,49732491,1888.99,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,49732491,771.75,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,EMMETT CARR SURGERY,49732491,3332.00,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,49732491,3357.50,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,EMMETT CARR SURGERY,49732491,3118.75,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,49732491,4499.88,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,49732491,57.50,G04000198469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST,49742606,27000.00,QJ20524LVA27 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,49740867,64233.00,AWEW0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,49846969,49583.33,INV1687 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,49803851,53784.24,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,49803851,10110.00,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,49803851,28754.85,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,49803851,10822.32,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,49803851,65015.00,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,49803851,4797.46,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,49803851,17143.50,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,49803851,23692.55,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,49803851,12233.33,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,49803851,21118.59,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,49803851,27517.44,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,49803851,24864.89,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,49803851,5022.60,P04000006190 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,49749133,351675.00,INV0610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,140.00,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,2234.25,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,58283.16,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,986.92,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,4000.00,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,3738.00,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,5345.00,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,6486.60,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,49877014,46.00,G04000201818 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,49961720,48314.18,G04000202756 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,49961720,15837.05,G04000202756 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,49961721,-47529.52,G04000202757 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,EVELYN MEDICAL CENTRE,49961721,-2354.60,G04000202757 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,49786122,29436.18,0000003199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,49877060,878.60,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,49877060,35091.55,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,49877060,590.06,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,49877060,4997.92,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,49877060,336.41,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,49877060,3993.08,G04000201946 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,49961722,29922.88,G04000202763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,49961722,13249.71,G04000202763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,49876953,1680.00,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,49876953,1449.69,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,49876953,201882.57,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,49876953,3382.39,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,49876953,18433.50,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,FARMER & PARTNERS,49876953,28403.66,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,49876953,256.85,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,49876953,17721.07,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,49876953,46.00,G04000201728 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,49876954,-1063.67,G04000201730 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,49876979,2240.00,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,49876979,2544.85,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,49876979,88576.09,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,49876979,1511.70,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,FARRELL & PARTNERS,49876979,6282.00,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,FARRELL & PARTNERS,49876979,25253.64,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FARRELL & PARTNERS,49876979,914.84,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,49876979,10737.85,G04000201767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,49740865,309940.86,AWDC0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,3500.00,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,439.30,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,104224.14,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,1785.46,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,9983.33,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,11167.71,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,49876962,322.00,G04000201741 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,49732489,42339.07,G04000198464 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,49732489,140.00,G04000198464 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,49732489,670.17,G04000198464 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,49732489,1916.67,G04000198464 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,49732489,4187.59,G04000198464 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,FRIMLEY HEALTH NHS FOUNDATION TRUST,49742607,65000.00,QJ20524LVA28 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,1680.00,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,43978.98,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,3452.00,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,4974.58,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,50.14,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,49877054,4191.71,G04000201938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,49649881,26000.00,INV0356 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,GEORGE ELIOT HOSPITAL NHS TRUST,49742612,61000.00,QJ20524LVA30 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,560.00,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,2987.24,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,46386.03,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,801.37,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,3415.00,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,4916.67,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,502.43,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,5745.52,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,49877032,34.50,G04000201842 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,49803863,4107.92,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,49803863,1107.66,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,49803863,2280.00,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,49803863,15196.61,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,49803863,20455.96,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,49803863,3346.58,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,49803863,13721.28,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,49803863,4353.68,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,49803863,5195.00,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,49803863,3164.00,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,49803863,8058.06,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,49803863,8657.93,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,49803863,1533.08,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,49803863,9669.33,P04000006327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,49742614,70000.00,QJ20524LVA31 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,49813949,32512.48,18 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,49742617,28000.00,QJ20524LVA33 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,49803856,40654.57,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,49803856,6690.00,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,49803856,60820.16,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,49803856,59161.61,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,49803856,4294.51,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,49803856,18861.23,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,49803856,24198.37,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,49803856,25040.00,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,49803856,22706.29,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,49803856,5670.06,P04000006292 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,49652643,25106.90,PP13247May24 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,49742619,212000.00,QJ20524LVA34 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,1120.00,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,4998.75,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,129891.07,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,2229.49,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,11594.73,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,9654.17,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,15165.29,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,49876969,207.00,G04000201755 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,49742621,55000.00,QJ20524LVA35 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,1400.00,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,1142.18,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,91718.67,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,1575.39,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,15300.50,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,10411.36,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,49876981,276.00,G04000201770 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,49877068,1960.00,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,49877068,5810.76,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,49877068,112196.62,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,49877068,1896.53,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,HARRIS & PARTNERS,49877068,6995.00,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,49877068,7741.67,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HARRIS & PARTNERS,49877068,1739.77,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,49877068,13908.15,G04000201958 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,49961660,48165.79,G04000202362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,49961660,14385.26,G04000202362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,49742623,44000.00,QJ20524LVA36 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,49877008,420.00,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,49877008,34760.48,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,49877008,588.54,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,49877008,46.93,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,49877008,4600.00,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,HARTINGTON SURGERY,49877008,5613.75,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,49877008,3695.91,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,49877008,184.00,G04000201809 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,49961633,38842.31,G04000202188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,49961633,13489.09,G04000202188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,2380.00,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,3019.84,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,96447.01,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,1651.42,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,6760.00,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,26885.80,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,1619.50,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,142.54,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,10950.00,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,49877044,276.00,G04000201872 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,49689620,42426.91,LO7072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,11916.87,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,4220.00,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,18430.42,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,38082.81,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,6787.12,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,20780.00,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,24942.59,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,2200.00,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,1908.64,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,16118.44,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,14863.12,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,5692.92,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,49826749,16303.53,P04000006208 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,1960.00,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,2855.45,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,72634.20,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,1243.25,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,4964.00,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,8666.67,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,8231.41,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,49876973,11.50,G04000201760 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,420.00,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,30923.05,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,523.29,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,4437.50,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,116.41,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,3702.81,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,HOWARD MEDICAL PRACTICE,49877006,0.88,G04000201806 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,49742630,84000.00,QJ20524LVA39 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49672660,25716.71,8736 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,49672668,42780.00,8644 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,49672673,49104.00,8666 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49672685,30287.00,8653 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49675217,53568.00,8655 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,49675218,51336.00,8682 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,IBC QUALITY SOLUTIONS LTD,49720441,27600.00,8697 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,IBC QUALITY SOLUTIONS LTD,49720456,-27600.00,CN8697 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,49786064,27600.00,8697A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,49876955,1120.00,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,49876955,3285.48,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,49876955,94172.82,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,49876955,1597.60,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,IDDON & PARTNERS,49876955,7195.00,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,49876955,2116.50,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,IDDON & PARTNERS,49876955,6339.79,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,49876955,96.44,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,49876955,11374.36,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IDDON & PARTNERS,49876955,23.00,G04000201731 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,IDDON & PARTNERS,49876956,-551.05,G04000201733 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,49742632,142000.00,QJ20524LVA40 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,700.00,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,1843.00,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,71966.60,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,1238.65,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,3999.84,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,13455.24,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,6482.50,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,49876975,7985.09,G04000201763 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,49787338,94383.35,UINV103931 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ISLE OF WIGHT NHS TRUST,49742634,28000.00,QJ20524LVA41 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,49732418,99584.74,G04000198271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,49732418,2405.85,G04000198271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,49732418,1583.62,G04000198271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,49732418,11085.46,G04000198271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,49732419,-4730.28,G04000198272 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,49732419,-480.29,G04000198272 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49742636,61000.00,QJ20524LVA42 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,49876967,420.00,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,49876967,1186.11,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,49876967,96420.71,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,49876967,1631.76,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JAMISON & PARTNERS,49876967,14003.90,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,49876967,6806.92,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,49876967,10887.13,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,49876967,11.50,G04000201752 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,3080.00,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,3718.60,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,154408.98,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,2647.36,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,80889.38,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,49876951,18049.33,G04000201726 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49814247,29244.47,272 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,49814285,28391.04,274 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49826417,31099.20,271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,49826430,31104.16,273 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,49826441,25271.82,270 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,49742638,64000.00,QJ20524LVA43 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,74481.20,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,560.00,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,1361.83,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,10.84,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,1191.59,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,5382.00,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,1648.15,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,7396.50,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,15094.75,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,106.31,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,49732420,8761.97,G04000198276 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,49742640,56000.00,QJ20524LVA44 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,49746934,24843.17,SIN003089 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,122796.95,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,2660.00,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,2855.45,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,1924.78,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,358.54,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,8433.34,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,32765.59,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,478.11,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,13104.94,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,49732495,138.00,G04000198483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,49877022,280.00,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,49877022,1792.06,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,49877022,60875.52,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,49877022,1037.39,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,LAMBGATES SURGERY,49877022,4516.00,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,LAMBGATES SURGERY,49877022,22455.00,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,49877022,76.05,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,49877022,7672.36,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LAMBGATES SURGERY,49877022,0.88,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,49877022,253.00,G04000201827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,49740919,36000.00,QJ20524LVA46 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEEDS TEACHING HOSPITALS NHS TRUST,49740921,382000.00,QJ20524LVA47 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,49777283,53836.45,QJ2BP052463 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Prior Year,MENTAL HEALTH SERVICES B,LEICESTERSHIRE PARTNERSHIP NHS TRUST,49785521,93784.00,58480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Prior Year,MENTAL HEALTH SERVICES B,LEICESTERSHIRE PARTNERSHIP NHS TRUST,49785672,56147.00,58717 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,49813892,30523.52,LCDFTI068008 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,560.00,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,1659.04,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,78478.72,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,1351.21,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,6344.42,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,7204.31,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,1769.80,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,8905.27,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,49877020,184.00,G04000201825 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,114569.07,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,3592.99,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,1818.12,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,4881.08,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,2583.33,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,11811.15,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732426,80.50,G04000198296 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,49732427,-5442.04,G04000198298 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,700.00,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,4946.58,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,88140.51,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,1507.86,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,10195.21,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Other,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,13432.07,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,49876985,9445.58,G04000201776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,140137.17,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,1820.00,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,3196.59,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,2197.76,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,20770.37,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,64.12,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,11579.63,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,81.36,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,13120.97,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,49732424,115.00,G04000198285 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,49877000,6300.00,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,49877000,4826.12,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,49877000,253872.32,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,49877000,4368.18,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY,49877000,7006.08,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,LISTER HOUSE SURGERY,49877000,18058.00,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,49877000,3947.33,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,49877000,219.40,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,49877000,19384.96,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,49877000,218.50,G04000201797 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,2800.00,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,7277.96,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,156440.26,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,2714.17,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,3345.20,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,10968.00,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,122280.00,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,1647.67,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,1376.13,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,18791.25,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876983,368.00,G04000201773 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,49876984,-847.77,G04000201775 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49740926,119000.00,QJ20524LVA50 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LONDON NORTH WEST HEALTHCARE NHS TRUST,49740931,120000.00,QJ20524LVA52 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49733341,21736.65,O04000093492 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49733341,752.09,O04000093492 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49733341,3837.00,O04000093492 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,49733341,15695.12,O04000093492 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,49877056,560.00,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,49877056,1702.97,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,49877056,95789.80,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,49877056,1642.23,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MACLEOD CURRY & WARD,49877056,22226.72,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,49877056,40201.07,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,49877056,3343.05,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,49877056,106.48,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,49877056,10124.47,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,49877056,264.50,G04000201941 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,49961666,41308.25,G04000202388 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,49961666,15409.14,G04000202388 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,49740933,32000.00,QJ20524LVA53 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49777292,49716.00,QJ2BP052465A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49777299,51069.00,QJ2POD0524J Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49777302,298940.00,QJ2POD0524M Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49777308,698888.00,QJ2BP052465 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,49777315,769549.00,QJ2SC052405 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,154403.92,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,1400.00,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,13396.72,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,33.88,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,2474.06,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,11708.33,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,510.20,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,19314.60,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732422,2.35,G04000198279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732423,-713.23,G04000198281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732423,-7334.18,G04000198281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,49732423,-449.20,G04000198281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49883443,41302.86,54358 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,49970837,196390.36,54300 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MERSEY AND WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST,49742707,46000.00,QJ20524LVA96 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,49877028,280.00,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,49877028,2416.15,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,49877028,47540.97,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,49877028,811.55,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,49877028,3050.00,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,MICKLEOVER SURGERY,49877028,3562.86,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,49877028,6299.15,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,49877028,80.50,G04000201836 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID AND SOUTH ESSEX FOUNDATION TRUST,49740937,35000.00,QJ20524LVA55 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST,49740939,63000.00,QJ20524LVA56 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MID YORKSHIRE HOSPITALS NHS TRUST,49740942,68000.00,QJ20524LVA57 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,49777338,39462.12,QJ2BP052467 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,49740944,29000.00,QJ20524LVA58 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,49740946,62000.00,QJ20524LVA59 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49703013,63000.00,TCP121272 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49703035,-63000.00,121273 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,49746354,32100.00,121271 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,49746371,35460.00,121269 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49746453,63000.00,1212667 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,49746463,33270.00,121270 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,49936724,43824.19,13813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,49732428,-20.98,G04000198303 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,49732428,-5871.66,G04000198303 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,49732428,-555.78,G04000198303 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,49753494,123613.96,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,49753494,1400.00,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,49753494,2939.19,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,49753494,1.00,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,49753494,1971.93,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEWBOLD SURGERY,49753494,7507.44,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,49753494,8267.67,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,NEWBOLD SURGERY,49753494,16841.25,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,49753494,13037.15,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,49753494,57.50,G04000198301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,49740948,72000.00,QJ20524LVA60 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,49970744,380998.08,00010713 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,49970773,83363.50,00010714 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,49969648,74675.00,7431000459 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,49777347,41264.33,7312330603A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,49777355,371663.95,7312330603B Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,49671629,75000.00,7310035510 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,PRESCRIBING,NHS NORTH OF ENGLAND CSU,49738565,39010.00,7310035691 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,49982484,75000.00,7310035820 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,49982490,67032.34,7310035821 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,49982490,443666.66,7310035821 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,980.00,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,2404.82,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,64920.78,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,1090.03,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,3432.67,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,7046.71,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NICHOLS PARKES & WANGER,49877062,11.50,G04000201949 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,4620.00,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,3751.20,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,84778.58,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,1451.47,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,7170.84,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Other,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,1399.33,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,9410.56,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,49877072,69.00,G04000201964 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49740950,68000.00,QJ20524LVA61 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTH BRISTOL NHS TRUST,49740952,30000.00,QJ20524LVA62 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,49740954,54000.00,QJ20524LVA63 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,6485.18,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,2210.00,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,10953.91,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,21348.47,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,2534.00,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,1623.73,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,17512.65,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,5506.70,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,1164.85,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,3125.00,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,7987.32,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,9035.69,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,3021.29,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH DERBYSHIRE PCN,49803844,3658.00,P04000006107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,2581.46,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,4230.00,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,20082.85,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,25011.28,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,2581.46,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,11507.10,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,10390.00,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,12325.74,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,2056.98,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,8499.66,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,10585.96,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,9778.24,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,49803866,297.40,P04000006360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,49740877,35277.32,AWSH0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,16404.92,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,5010.00,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,36365.00,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,34320.34,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,14203.19,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,1428.30,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,10390.00,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,13513.80,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,14526.00,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,12753.23,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,5692.92,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,49803845,4202.28,P04000006120 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,49777382,85102.00,QJ2BP052401A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,49742649,51000.00,QJ20524LVA66 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49732429,46552.41,G04000198309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49732429,43.93,G04000198309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49732429,733.92,G04000198309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49732429,2979.17,G04000198309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,49732429,5356.37,G04000198309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,49742651,77000.00,QJ20524LVA67 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,49777401,81474.15,QJ2BP052469 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49777428,199846.00,QJ2BP052476 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,49777439,239150.00,QJ2SC052408 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,49742653,93000.00,QJ20524LVA68 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,49742655,60000.00,QJ20524LVA69 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49777448,88926.00,QJ2POD0524E Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49777456,207290.00,QJ2BP052470F Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49777463,3630873.00,QJ2SC052409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,49777471,4116711.00,QJ2BP052470G Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49770346,84819.31,01APR24QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49770352,84819.31,02MAY24QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,49970914,79117.39,ACTDER112324 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,49733191,32040.10,O04000092630 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,49733191,14927.67,O04000092630 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,49675214,67181.00,92996072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,49675214,189385.00,92996072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,49675214,62405.00,92996072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,49675214,160.00,92996072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49777486,32912.10,QJ2BP052472 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,49777495,172611.96,QJ2BP052471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,49770283,380723.33,FPSC010861 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE LLP,49633815,38933.00,PSI001430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,49803861,3279.00,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,49803861,2290.00,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,49803861,25357.95,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,49803861,24580.47,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,49803861,10039.74,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,49803861,5195.00,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,49803861,9459.38,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,49803861,12979.52,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,49803861,10403.62,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,49803861,9609.67,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,49803861,4659.86,P04000006325 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,840.00,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,615.02,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,37197.33,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,640.85,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,11043.92,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,10253.42,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,4537.50,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,10479.00,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,49894874,4197.15,G04000201792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,OLDHAM TOTAL CARE LTD,49785767,29077.48,IDD170424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,OLDHAM TOTAL CARE LTD,49785767,3575.10,IDD170424 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),49671114,305231.46,NHSDER11223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),49671114,68275.32,NHSDER11223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),49970924,352891.59,NHSDER10124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),49970924,53149.62,NHSDER10124 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,49770249,159166.67,0001008073 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,49877081,1120.00,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,49877081,351.44,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,OREILLY,49877081,35286.66,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,49877081,607.41,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,49877081,3433.33,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,OREILLY,49877081,5863.25,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,49877081,85.36,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,49877081,3480.38,G04000201978 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,2800.00,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,3075.10,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,108493.09,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,1854.22,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,6477.00,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,11627.90,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,49876991,425.50,G04000201783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49742657,103000.00,QJ20524LVA70 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,49906766,28545.44,0000014 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,49803846,4283.01,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,49803846,4280.00,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,49803846,7969.20,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,49803846,5692.92,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,49803846,29724.91,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,49803846,5986.08,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,49803846,4828.33,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,49803846,4916.07,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,49803846,9070.48,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,49803846,8100.17,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,49803846,12580.99,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,49803846,11517.63,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,49803846,5579.85,P04000006121 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,2240.00,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,4016.84,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,91105.72,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,1562.64,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,7006.08,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,12102.08,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,9749.57,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49894869,264.50,G04000201744 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,49961658,23374.29,G04000202348 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,49961658,10843.06,G04000202348 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,140.00,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,1092.07,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,46143.34,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,788.94,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,3704.75,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,11656.32,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,150.97,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,5007.43,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,49877040,80.50,G04000201852 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,49777503,442125.32,QJ2BP052492 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,49864964,32062.37,INVPTC000550 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,92621.70,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,4060.00,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,1710.18,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,10.76,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,1480.89,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,6540.00,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,49732477,9519.89,G04000198430 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,49672345,528703.85,100177767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,49936938,41222.51,DER266283 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST,49742663,60000.00,QJ20524LVA73 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,54949.53,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,3220.00,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,87.86,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,32.93,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,887.48,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,11204.56,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,4750.00,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,49732445,6090.36,G04000198360 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,2380.00,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,1668.31,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,110460.81,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,1888.09,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,14109.10,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,7971.00,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,13413.00,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,93.17,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,11864.94,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,49877030,241.50,G04000201839 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,49883543,41847.30,113363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,79837.96,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,140.00,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,1579.42,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,5.86,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,1275.35,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,5339.00,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,11706.25,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,15405.53,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,1609.86,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,49732416,8771.60,G04000198260 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,56886.07,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,840.00,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,3075.10,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,12.37,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,911.47,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,5702.08,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,6289.53,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,49732441,57.50,G04000198346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,49742667,68000.00,QJ20524LVA75 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,49777534,62649.00,QJ2BP052493 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL BERKSHIRE NHS FOUNDATION TRUST,49742669,37000.00,QJ20524LVA76 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,49742671,162000.00,QJ20524LVA77 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST,49742673,83000.00,QJ20524LVA78 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL FREE LONDON NHS FOUNDATION TRUST,49742675,76000.00,QJ20524LVA79 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),49742677,30000.00,QJ20524LVA80 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,49742679,25000.00,QJ20524LVA81 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,49742681,166000.00,QJ20524LVA82 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,49742683,33000.00,QJ20524LVA83 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,49742687,38000.00,QJ20524LVA85 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST (THE),49742690,53000.00,QJ20524LVA86 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,RUSHCLIFFE CARE LTD,49907140,30508.63,223085 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,49742694,146000.00,QJ20524LVA88 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49954746,16049.07,QJ22245 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,49954746,45451.27,QJ22245 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,97981.66,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,560.00,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,526.13,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,5.65,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,1564.67,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,7839.16,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,10673.93,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732443,92.00,G04000198352 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732444,-118.97,G04000198354 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732444,-4654.13,G04000198354 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,49732444,-469.94,G04000198354 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49777548,29152.00,QJ2POD0524P Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49777556,208081.00,QJ2BP052477 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,49777562,653202.00,QJ2SC052410 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,SHEFFIELD CITY COUNCIL,49786090,34621.71,1082299 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SHEFFIELD CITY COUNCIL,49786090,78296.54,1082299 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,49777568,76836.07,QJ2BP052478 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49777575,63664.00,QJ2POD0524Q Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49777581,205334.00,QJ2BP052479 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49777585,2450689.00,QJ2BP052479A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,49777593,3183589.00,QJ2SC052411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49777599,36681.00,QJ2POD0524I Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49777606,67495.00,QJ2SC052412 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49777615,112565.00,QJ2BP052480A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,49777621,3044654.00,QJ2BP052480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,49732461,173015.82,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,49732461,1820.00,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,49732461,6172.50,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,49732461,18.11,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,49732461,2765.62,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,49732461,48.00,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,49732461,11605.00,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,49732461,589.01,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,49732461,16854.64,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,49732461,23.00,G04000198392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,49732462,-381.23,G04000198393 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,49732462,-8218.25,G04000198393 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,49732462,-747.64,G04000198393 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,49742696,56000.00,QJ20524LVA89 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49877042,3714.96,G04000201855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49877042,29345.78,G04000201855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49877042,501.84,G04000201855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49877042,3512.50,G04000201855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,49877042,3579.15,G04000201855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,107482.09,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,1400.00,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,2328.29,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,32.86,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,1725.33,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,7999.68,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,2100.00,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,6603.00,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,37675.31,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,3216.49,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,79.68,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732439,11134.14,G04000198341 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732440,-691.76,G04000198343 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732440,-5105.40,G04000198343 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,49732440,-494.25,G04000198343 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,49742697,61000.00,QJ20524LVA90 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,49742587,32209.63,AWSDPCN0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,49803848,2783.00,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,49803848,1360.00,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,49803848,25012.99,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,49803848,20225.28,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,49803848,9952.27,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,49803848,20780.00,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,49803848,6693.16,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,49803848,7868.33,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,49803848,8560.29,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,49803848,5692.92,P04000006163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,49803850,10164.00,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,49803850,6890.00,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,49803850,39444.40,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,49803850,45136.35,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,49803850,12301.58,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,49803850,5692.92,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,49803850,9521.88,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,49803850,5033.42,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,49803850,10378.20,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,49803850,14562.22,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,49803850,13492.90,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,49803850,19103.85,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,49803850,16997.99,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,49803850,5692.92,P04000006173 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,49742699,61000.00,QJ20524LVA91 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST,49742701,39000.00,QJ20524LVA92 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,49742703,56000.00,QJ20524LVA93 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,49970819,350000.00,NHSDDE107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,49402394,66792.00,OPN559109 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Computer Hardware Purch,IM&T,SPECIALIST COMPUTER CENTRES PLC,49475221,-5538.60,OPN559210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,49475221,33231.60,OPN559210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49733339,25270.83,O04000093488 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49733339,1384.26,O04000093488 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,49733339,19037.16,O04000093488 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49649902,84184.86,18000445 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49649902,149453.55,18000445 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49954749,92727.34,18000480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,49954749,155370.91,18000480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733343,14750.58,O04000093504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733343,984.21,O04000093504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733343,18340.76,O04000093504 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733349,20728.37,O04000093528 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733349,903.89,O04000093528 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733349,10287.38,O04000093528 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733357,38447.24,O04000093590 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733357,1106.01,O04000093590 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733357,26932.96,O04000093590 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733359,41565.95,O04000093598 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733359,1903.02,O04000093598 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733359,34647.04,O04000093598 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733363,16728.27,O04000093634 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733363,542.70,O04000093634 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,49733363,13263.79,O04000093634 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,49770321,55191.33,QJ2RGYICFPF242502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,123319.36,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,1540.00,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,348.35,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,1947.37,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,22530.69,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,156.58,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,13106.56,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,49732471,103.50,G04000198421 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),49740869,35334.19,AWND0524 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49746620,-26430.00,80108165 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49803742,26106.96,90136212 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49813804,82851.84,90136213 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,49813822,85695.78,90136214 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49970870,27311.00,90136215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,49971198,-27311.00,80108795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,49742705,39000.00,QJ20524LVA95 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,44631.63,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,571.09,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,710.25,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,2720.50,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Other,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,52.00,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,4951.69,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,49732465,161.00,G04000198403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,49732469,184734.49,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,49732469,2380.00,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,49732469,5476.83,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,49732469,2919.62,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,49732469,18499.08,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,49732469,18596.58,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,49732469,161.00,G04000198415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,108004.27,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,790.74,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,1700.05,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,5243.75,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,80.84,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,49732449,12110.09,G04000198366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,49732450,-5130.21,G04000198367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,49732450,-500.19,G04000198367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,49777638,93598.00,QJ2SC052413 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49777645,125993.00,QJ2BP052481A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,49777654,2711456.00,QJ2BP052481 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,58501.15,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,523.04,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,923.54,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,9416.67,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Rates,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,12653.55,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,49732455,8472.81,G04000198380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,152705.14,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,1820.00,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,1713.27,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,2407.89,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,14012.16,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,9496.00,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,17571.88,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732497,69.00,G04000198486 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732498,-7253.49,G04000198488 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,49732498,-734.79,G04000198488 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,49877002,2660.00,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,49877002,4524.79,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,49877002,109235.98,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,49877002,1861.33,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,SURGERY DERBY,49877002,22024.41,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,SURGERY DERBY,49877002,7480.00,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,49877002,1250.00,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,49877002,7000.00,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,49877002,162.24,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,49877002,10866.13,G04000201800 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,SURGERY DERBY,49877003,-575.96,G04000201802 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,SWADLINCOTE PCN,49787091,68676.00,106BUILD11829 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,49803871,23827.90,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,49803871,4950.00,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,49803871,23288.21,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,49803871,36325.65,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,49803871,15769.63,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,49803871,5142.68,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49803871,5081.30,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,49803871,669.32,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,49803871,13322.69,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,49803871,6036.80,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,49803871,7181.77,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,49803871,838.32,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,49803871,15374.74,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,49803871,14255.43,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,49803871,5160.96,P04000006425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,49877050,3080.00,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SWADLINCOTE SURGERY,49877050,570.06,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,49877050,123554.77,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,49877050,2130.97,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SWADLINCOTE SURGERY,49877050,5254.56,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,SWADLINCOTE SURGERY,49877050,8467.00,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,49877050,9015.42,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,SWADLINCOTE SURGERY,49877050,9657.00,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,49877050,343.04,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,49877050,14630.52,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,49877050,264.50,G04000201933 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49777667,66688.00,QJ2BP052483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49777673,166208.00,QJ2BP05248A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,49777677,1457714.00,QJ2BP052483A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,49777688,128293.00,QJ2BP052482A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,49777693,334682.00,QJ2SC052415 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,10220.00,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,8280.11,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,224964.76,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,3881.47,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,15525.00,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,23906.86,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877074,230.00,G04000201967 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,49877075,-1297.90,G04000201968 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,49732485,92235.13,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,49732485,1120.00,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,49732485,1693.70,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,49732485,1457.63,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,THORNBROOK SURGERY,49732485,5912.00,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,49732485,8051.42,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,49732485,76.79,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,49732485,9567.83,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,49732485,57.50,G04000198449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,49740958,55000.00,QJ20524LVA98 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,49770326,82016.34,23386 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,49702405,43416.93,QJ2084 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,49971043,450000.00,QJ2085 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNI HOSPITAL SOUTHAMPTON NHS FT,49740961,26000.00,QJ20524LVA99 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,49740962,342000.00,QJ20524LVA100 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,49740965,199000.00,QJ20524LVA101 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,49777708,71724.00,QJ2BP052484 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,49777715,129366.00,QJ2SC052417 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,49740966,68000.00,QJ20524LVA102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,49740968,189000.00,QJ20524LVA103 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,49740971,52000.00,QJ20524LVA104 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Prior Year,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49745770,49000.00,800041061 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49777728,1000000.00,QJ2NR052403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49777734,1583333.00,QJ2NR052404 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49777741,4570904.00,QJ2SC052418 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Prior Year,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49916792,130000.00,800041062 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985934,125499.00,QJ2BP062487D Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985937,1935000.00,QJ2BP062485C Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985938,112720.00,QJ2BP062485B Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985940,-2049809.00,QJ2BP062485D Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985942,46579877.00,QJ2BP062485 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985943,1398380.00,QJ2BP062485E Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985945,1653167.00,QJ2BP062485A Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,49985947,727597.00,QJ2POD0624C Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49780758,116783.00,QJ2BP052489 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,49780765,838326.00,QJ2SC052419 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,49740973,74000.00,QJ20524LVA105 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,49780780,80325.00,QJ2BP052490C Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,49780786,113944.00,QJ2SC052420 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,49740975,41000.00,QJ20524LVA106 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,49740977,51000.00,QJ20524LVA107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,3080.00,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,4334.65,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,113113.92,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,1946.23,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,8541.67,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,26197.50,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877046,15461.53,G04000201927 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,49877047,-574.43,G04000201929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,3920.00,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,2416.15,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,87573.54,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,1498.24,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,10530.00,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,20958.00,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,9657.77,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877026,414.00,G04000201833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,49877027,-547.38,G04000201835 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,3360.00,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,5147.69,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,104758.81,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,1790.90,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,4271.05,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,35716.93,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,122.99,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,2114.26,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,215.55,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,49877052,10936.54,G04000201936 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,49672294,48162.86,SIN102366 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WALSALL HEALTHCARE NHS TRUST,49740979,52000.00,QJ20524LVA108 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,2800.00,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,3680.85,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,95145.43,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,1632.10,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,2538.44,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,5837.63,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,6843.00,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,11425.67,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,1846.30,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,213.85,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,11014.73,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,49877070,23.00,G04000201961 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST,49740984,32000.00,QJ20524LVA110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,49876971,1680.00,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,49876971,615.02,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,49876971,37160.97,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,49876971,649.96,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEBB & PARTNERS,49876971,18866.63,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WEBB & PARTNERS,49876971,2666.00,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,49876971,3069.67,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,49876971,41.73,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,49876971,708.49,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,49876971,62.10,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,49876971,4193.78,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,49876971,23.00,G04000201758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,124369.88,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,1260.00,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,658.95,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Dispensing Quality Sch,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,9561.48,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,23.29,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,1991.48,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCO Other,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,7166.00,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,1446.67,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,12260.11,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732493,115.00,G04000198471 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732494,-490.38,G04000198473 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732494,-5907.57,G04000198473 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49732494,-541.16,G04000198473 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,49961731,61491.61,G04000202838 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,49961731,16192.19,G04000202838 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,49740986,43000.00,QJ20524LVA111 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,49936784,31410.40,INV2365 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,49877010,1120.00,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,49877010,5710.90,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,49877010,132801.04,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,49877010,2281.20,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,49877010,1384.56,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WEST PARK SURGERY -1,49877010,10152.00,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,49877010,42880.61,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,49877010,19316.41,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,49877010,658.71,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,49877010,15818.36,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,49877010,736.00,G04000201812 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,49877011,-785.64,G04000201814 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,1400.00,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,3188.35,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,103642.39,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,1785.10,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,7649.00,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,220.30,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,12870.95,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,49877058,138.00,G04000201943 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,89227.36,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,420.00,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,3075.10,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,1409.42,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,7882.00,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,255.05,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,10776.70,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732414,103.50,G04000198246 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732415,-4238.30,G04000198248 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,49732415,-390.97,G04000198248 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,1680.00,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,219.65,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,65284.43,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,1136.02,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,3618.13,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,11601.75,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,195.63,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,49877076,7210.94,G04000201969 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,49876958,4760.00,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,49876958,5907.89,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,49876958,2103.40,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,49876958,183586.89,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,49876958,2470.41,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WILSON STREET SURGERY,49876958,2286.12,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WILSON STREET SURGERY,49876958,9714.00,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,49876958,4950.00,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,49876958,10358.33,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WILSON STREET SURGERY,49876958,30697.66,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,49876958,426.25,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,49876958,13655.98,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,49876958,184.00,G04000201735 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,49742712,30000.00,QJ20524LVA114 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,5040.00,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,8328.16,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,105824.22,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,1812.82,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS PCO Other,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,7750.00,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,7957.50,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,18587.75,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,68.65,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,13321.48,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876987,57.50,G04000201779 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,49876988,-589.51,G04000201780 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,49742714,65000.00,QJ20524LVA115 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WRIGHTINGTON WIGAN AND LEIGH TEACHING HOSPITALS NHS FOUNDATION TRUST,49742716,258000.00,QJ20524LVA116 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WYE VALLEY NHS TRUST,49742718,33000.00,QJ20524LVA117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,YARNINGDALE HEALTH CARE,49847096,-26022.61,YAR003364CR Department of Health,NHS Derby And Derbyshire ICB,31/05/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,49742720,230000.00,QJ20524LVA118 ,,,,,,,,