NHS Derby and Derbyshire ICB,,,,,,,,, Expenditure over £25k Threshold - October 2024,,,,,,,,, RUN AT 05/11/2024 10:11:11,,,,,,,,, ,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Tax Code Description,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,51612798,68929.83,EXEMPT,QJ2OCT2024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,51535774,23379.49,STANDARD,PLUS21408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,51688890,21341.35,STANDARD,PLUS20330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,51688891,42682.70,STANDARD,PLUS20331 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,51688894,21341.33,STANDARD,PLUS21409 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,51726023,43112.78,EXEMPT,143785 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,51581620,23666.66,R71 WELFARE,102000004 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,51581737,23666.66,R71 WELFARE,102000177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,62276.68,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,280.00,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,963.42,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,7008.33,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,6621.39,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,51599452,34.50,OUTSIDE SCOPE,G04000223268 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,51530648,41001.89,EXEMPT,INV34589 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AIRE LOGIC LTD,51301359,75000.00,STANDARD,INV4215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AIRE LOGIC LTD,51688892,120000.00,STANDARD,INV2251 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,76163.58,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AITUNE MEDICAL PRACTICE,51599504,10125.00,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,1191.57,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,35042.08,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,2464.62,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,191.98,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,8073.42,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,51599504,184.00,OUTSIDE SCOPE,G04000223333 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,51530109,288480.64,R37 MAINT EQUIP,INV1991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,29909.99,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,6270.00,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,12392.44,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,5692.92,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,54665.00,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,7273.84,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,2089.32,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,4439.81,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,17709.78,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,40521.00,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,13344.89,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,11740.40,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,23136.81,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,20841.92,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,2899.78,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,51674330,3562.89,OUTSIDE SCOPE,P04000007636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51769466,120242.51,OUTSIDE SCOPE,G04000225954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51769466,1896.53,OUTSIDE SCOPE,G04000225954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Seniority,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51769466,229.65,OUTSIDE SCOPE,G04000225954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51769466,7741.67,OUTSIDE SCOPE,G04000225954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51769466,13908.15,OUTSIDE SCOPE,G04000225954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),51829080,40477.04,OUTSIDE SCOPE,G04000227328 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),51829080,15239.81,OUTSIDE SCOPE,G04000227328 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,51581808,81249.59,EXEMPT,AWAV01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,99606.55,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,1632.10,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,1359.90,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,11425.67,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,221.12,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,11014.73,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),51769470,207.00,OUTSIDE SCOPE,G04000225987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,51599449,43401.31,OUTSIDE SCOPE,G04000223262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,51599449,673.55,OUTSIDE SCOPE,G04000223262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,51599449,6921.22,OUTSIDE SCOPE,G04000223262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,51599449,4165.68,OUTSIDE SCOPE,G04000223262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,51599449,57.50,OUTSIDE SCOPE,G04000223262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,ARIYA NEURO CARE RESIDENTIAL LTD,51685455,-29718.14,EXEMPT,29 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,51769472,83056.44,OUTSIDE SCOPE,G04000226011 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,51769472,1363.69,OUTSIDE SCOPE,G04000226011 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,51769472,7413.33,OUTSIDE SCOPE,G04000226011 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,51769472,9170.38,OUTSIDE SCOPE,G04000226011 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,51769472,184.00,OUTSIDE SCOPE,G04000226011 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,101557.46,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,1642.23,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,42020.86,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,3498.03,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,187.71,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,10124.47,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51769474,299.00,OUTSIDE SCOPE,G04000226018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),51829086,45991.80,OUTSIDE SCOPE,G04000227353 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),51829086,15359.65,OUTSIDE SCOPE,G04000227353 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,51769540,78402.68,OUTSIDE SCOPE,G04000227053 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,51769540,1309.51,OUTSIDE SCOPE,G04000227053 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,51769540,9962.50,OUTSIDE SCOPE,G04000227053 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,51769540,8228.06,OUTSIDE SCOPE,G04000227053 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,51829157,32974.87,OUTSIDE SCOPE,G04000227844 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,51829157,11654.50,OUTSIDE SCOPE,G04000227844 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,51685060,57626.00,EXEMPT,0000001336 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,51784327,2248410.00,EXEMPT,0000001338 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51769526,25431.77,OUTSIDE SCOPE,G04000226837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51769526,407.20,OUTSIDE SCOPE,G04000226837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51769526,2519.38,OUTSIDE SCOPE,G04000226837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,51829143,22337.51,OUTSIDE SCOPE,G04000227744 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,51829143,10054.48,OUTSIDE SCOPE,G04000227744 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,51599420,63244.22,OUTSIDE SCOPE,G04000223171 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,51599420,1022.98,OUTSIDE SCOPE,G04000223171 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,51599420,3665.00,OUTSIDE SCOPE,G04000223171 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,51599420,48.78,OUTSIDE SCOPE,G04000223171 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,51599420,7109.53,OUTSIDE SCOPE,G04000223171 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,51769436,296552.92,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,51769436,4787.95,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ASPIRO HEALTHCARE,51769436,7692.00,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,51769436,651.70,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,51769436,115.49,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,51769436,14801.09,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,51769436,726.78,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,51769436,719.79,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,51769436,32445.98,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,51769436,655.50,OUTSIDE SCOPE,G04000225550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,51769437,-1630.77,OUTSIDE SCOPE,G04000225552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AUDIOLOGICAL SCIENCE LTD,51700257,28350.86,EXEMPT,DE119 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,89020.01,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,1387.24,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,6942.50,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,112.55,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,8118.83,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,51599536,310.50,OUTSIDE SCOPE,G04000223379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,BAOBAB CARE UK LTD,51685395,77706.72,EXEMPT,ADL00018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,BAOBAB CARE UK LTD,51685395,36718.56,EXEMPT,ADL00018 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,51769468,48139.51,OUTSIDE SCOPE,G04000225978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,51769468,783.84,OUTSIDE SCOPE,G04000225978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,51769468,3916.67,OUTSIDE SCOPE,G04000225978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,51769468,5414.17,OUTSIDE SCOPE,G04000225978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,51769468,80.50,OUTSIDE SCOPE,G04000225978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BASLOW HEALTH CENTRE,51769469,-216.87,OUTSIDE SCOPE,G04000225980 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,51829082,47744.70,OUTSIDE SCOPE,G04000227334 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,51829082,18770.40,OUTSIDE SCOPE,G04000227334 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,51581807,42106.13,EXEMPT,AWBPCN01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,51674324,4804.05,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,51674324,11469.22,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,51674324,4760.00,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,51674324,15473.77,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,51674324,5692.92,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,51674324,27098.95,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,51674324,6363.94,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,51674324,8699.99,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,51674324,7428.85,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,51674324,6313.06,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,51674324,11469.56,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,51674324,10976.39,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,51674324,5234.10,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,51674324,7534.58,OUTSIDE SCOPE,P04000007596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,51817876,38310.73,ZERO,0623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,51530665,232787.93,STANDARD,885551 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,HOSPICES,BLUEBELL WOOD CHILDRENS HOSPICE,51725759,118600.00,EXEMPT,202378 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,51530182,303455.00,EXEMPT,13255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51769486,51176.33,OUTSIDE SCOPE,G04000226178 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51769486,826.72,OUTSIDE SCOPE,G04000226178 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51769486,4775.00,OUTSIDE SCOPE,G04000226178 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51769486,5061.00,OUTSIDE SCOPE,G04000226178 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,51829097,47152.67,OUTSIDE SCOPE,G04000227420 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,51829097,13229.02,OUTSIDE SCOPE,G04000227420 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,51599511,90752.33,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,51599511,700.00,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,51599511,1405.71,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIMINGTON SURGERY,51599511,10509.12,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,51599511,84.56,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,51599511,9689.87,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,51599511,80.50,OUTSIDE SCOPE,G04000223348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,51614383,90634.19,EXEMPT,65547 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,36670.69,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,607.41,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,3433.33,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,45.06,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,3480.38,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),51769494,11.50,OUTSIDE SCOPE,G04000226253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,51769499,84364.71,OUTSIDE SCOPE,G04000226299 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,51769499,1363.91,OUTSIDE SCOPE,G04000226299 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,51769499,8847.85,OUTSIDE SCOPE,G04000226299 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,80353.75,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,420.00,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,1234.41,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,5389.58,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,180.52,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,8924.15,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,51599483,1207.50,OUTSIDE SCOPE,G04000223306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,51599493,42187.31,OUTSIDE SCOPE,G04000223321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,51599493,648.38,OUTSIDE SCOPE,G04000223321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,51599493,2833.33,OUTSIDE SCOPE,G04000223321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,51599493,3995.22,OUTSIDE SCOPE,G04000223321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,51599493,276.00,OUTSIDE SCOPE,G04000223321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,51614212,61542.40,EXEMPT,MSK193 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,280.00,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,110234.19,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,1824.42,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,2687.17,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,4313.33,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,741.05,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,11946.91,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,51769509,701.50,OUTSIDE SCOPE,G04000226511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,95217.92,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,280.00,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,1476.31,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,5600.00,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,200.16,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,10707.30,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,51599474,46.00,OUTSIDE SCOPE,G04000223301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,31405.15,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,10670.00,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,73474.74,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,66610.47,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,5141.79,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,5965.12,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,12209.36,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,3688.68,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,21870.49,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,10432.11,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,18180.40,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,28192.71,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,25134.76,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,5227.09,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,51674331,16587.41,OUTSIDE SCOPE,P04000007646 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,51581809,141444.16,EXEMPT,AWCD01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,201746.57,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,2940.00,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,3157.46,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,19841.00,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,28391.33,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,615.87,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,22228.33,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51599456,23.00,OUTSIDE SCOPE,G04000223274 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Prior Year,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51660886,28488.00,EXEMPT,QJ2MAT102404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51660923,5296684.00,EXEMPT,QJ2CUF102401 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51660934,178018.00,EXEMPT,QJ2CUF102402 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51660943,113298.00,EXEMPT,QJ2CUF102403 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51661737,469909.00,EXEMPT,QJ2SC102401 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51663847,337169.00,EXEMPT,QJ2POD1024B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51663851,29811.00,EXEMPT,QJ2POD1024C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51782190,11130000.00,EXEMPT,QJ2NRD102401 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51853563,113600.00,OUTSIDE SCOPE,4570230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51871158,112420.00,EXEMPT,QJ2BP112403 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51871163,796070.00,EXEMPT,QJ2BP112403A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51871167,22112749.00,EXEMPT,QJ2BP112402 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51871172,-186000.00,EXEMPT,QJ2POA112401 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,51871175,508481.00,EXEMPT,QJ2BP112402B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,51503081,36247.73,EXEMPT,REC072403415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,51530210,154798.92,EXEMPT,REC072401415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,51530248,45315.48,EXEMPT,IAP102400815M Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,51612943,72697.17,EXEMPT,IAP102403415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,51612963,62874.00,EXEMPT,IAP102401415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,51613010,300982.00,EXEMPT,MAN16185 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,51867463,122406.00,EXEMPT,MAN16195 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,66874.64,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,1073.44,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Other,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,8295.00,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,38.56,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,966.67,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,235.95,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,7119.08,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,51769507,368.00,OUTSIDE SCOPE,G04000226498 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,51643610,84100.44,EXEMPT,INVP003917 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,51665744,82012.69,EXEMPT,INVP003812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),51599471,55854.20,OUTSIDE SCOPE,G04000223298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),51599471,887.48,OUTSIDE SCOPE,G04000223298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),51599471,4750.00,OUTSIDE SCOPE,G04000223298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),51599471,6090.36,OUTSIDE SCOPE,G04000223298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,51613827,26466.56,EXEMPT,1311 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,51613444,59242.82,EXEMPT,SPI0002567 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Service Charge,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,51581586,-38358.85,EXEMPT,0060362209 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,51843340,93263.32,ZERO,0060365600 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,51757748,36722.00,EXEMPT,662R123212 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE IT,CONNAUGHT COMMUNICATIONS,51534627,56115.60,STANDARD,141879 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,51769501,22247.49,OUTSIDE SCOPE,G04000226391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,51769501,352.65,OUTSIDE SCOPE,G04000226391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,51769501,2158.33,OUTSIDE SCOPE,G04000226391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,51769501,2334.57,OUTSIDE SCOPE,G04000226391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COTTAGE LANE SURGERY,51769501,46.00,OUTSIDE SCOPE,G04000226391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,51769519,65532.93,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,51769519,1068.89,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,51769519,3316.67,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,51769519,147.87,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,51769519,1070.83,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,51769519,538.23,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,51769519,38.94,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,51769519,5968.08,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,51769519,138.00,OUTSIDE SCOPE,G04000226666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,140.00,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,81546.23,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,1331.72,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,3999.84,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,2975.83,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,7700.62,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,51769505,23.00,OUTSIDE SCOPE,G04000226495 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,51829113,24130.27,OUTSIDE SCOPE,G04000227538 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,51829113,8831.14,OUTSIDE SCOPE,G04000227538 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,51531007,27796.50,EXEMPT,WAS0366114 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,51550286,57863.40,EXEMPT,WAS0368953 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51550317,29730.00,EXEMPT,WKE0368673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51550343,31050.00,EXEMPT,APL0368763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,51550353,29730.00,EXEMPT,SHE0368515 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51550371,29730.00,EXEMPT,SHE0368514 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51550410,29730.00,EXEMPT,WKE0368674 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,51550448,27748.00,EXEMPT,BLA0369519 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,51643587,26325.60,EXEMPT,CTH0366671 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Contract- Refuse & Clinical Waste,GP OTHER COMMISSIONED SERVICES,D HIVE LTD,51517828,90062.75,R13 COLLECT & D,20992 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,D HIVE LTD,51517828,18012.55,R13 COLLECT & D,20992 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,101295.19,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,840.00,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,1579.78,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,3375.00,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,10290.00,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,10597.65,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51599547,379.50,OUTSIDE SCOPE,G04000223396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,51829135,35941.47,OUTSIDE SCOPE,G04000227705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,51829135,12549.32,OUTSIDE SCOPE,G04000227705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,51485544,147750.00,EXEMPT,INV0046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector - Prior Year,LONG TERM CONDITIONS,DERBY CITY COUNCIL,51485534,141250.00,EXEMPT,1050786 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,51643474,590065.58,EXEMPT,1050153 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Social Care-ASC Prior Year Payments,CHILDREN SERVICES,DERBY CITY COUNCIL,51643474,3583.31,EXEMPT,1050153 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,51643554,487178.66,EXEMPT,1051262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Social Care-ASC Prior Year Payments,CHILDREN SERVICES,DERBY CITY COUNCIL,51643554,149440.16,EXEMPT,1051262 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,51685081,1261401.12,EXEMPT,1051490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBY CITY COUNCIL,51713059,99241.20,STANDARD,1034095 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,51854148,49016.95,EXEMPT,1052088 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,51674325,36679.48,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,51674325,2660.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,51674325,1260.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,51674325,1425.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,51674325,8153.47,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,51674325,51416.34,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,51674325,5833.34,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,51674325,36150.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,51674325,6440.64,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,51674325,1564.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,51674325,10390.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,51674325,13906.65,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,51674325,1215.00,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,51674325,21761.82,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,51674325,18501.82,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,51674325,5548.45,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,51674325,3931.58,OUTSIDE SCOPE,P04000007602 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,51674322,14016.51,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,5716.07,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,15165.04,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,9500.00,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,46171.61,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,61935.61,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,5833.00,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,18632.05,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,9659.64,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,6118.04,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,15319.80,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,23009.39,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,13503.28,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,4264.50,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,26214.08,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,24574.05,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,5617.59,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,51674322,2669.98,OUTSIDE SCOPE,P04000007563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,420.00,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,73580.81,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,1174.54,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,4833.33,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,131.39,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,7356.38,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),51769524,161.00,OUTSIDE SCOPE,G04000226834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Seconded-Basic Sal-Staff fm oth org,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51530567,36521.58,OUTSIDE SCOPE,600008282 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51599418,64087.79,OUTSIDE SCOPE,G04000223160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51599418,999.94,OUTSIDE SCOPE,G04000223160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51599418,14420.00,OUTSIDE SCOPE,G04000223160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51599418,5961.92,OUTSIDE SCOPE,G04000223160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51599418,23.00,OUTSIDE SCOPE,G04000223160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51661742,31123.00,EXEMPT,QJ2SC102402 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51663747,3296000.00,EXEMPT,QJ2CUFDCHS Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51725099,100000.00,OUTSIDE SCOPE,600008310 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,DBS Checks,CORPORATE COSTS & SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871179,-39161.00,EXEMPT,QJ2BP112417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871193,110000.00,EXEMPT,QJ2BP112408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871198,68608.00,EXEMPT,QJ2BP112407 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871201,73164.00,EXEMPT,QJ2BP112406A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871205,274833.00,EXEMPT,QJ2BP112419 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871210,780639.13,EXEMPT,QJ2BP112408A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871214,818797.12,EXEMPT,QJ2BP112414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871219,840010.00,EXEMPT,QJ2BP112409 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871224,9225409.08,EXEMPT,QJ2BP112406 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871229,2371057.00,EXEMPT,QJ2BP112422 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871232,138884.00,EXEMPT,QJ2BP112423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Serv Recd-F Trsts,CORPORATE COSTS & SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871239,-35242.00,EXEMPT,QJ2BP112424 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871243,87084.00,EXEMPT,QJ2BP112425 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871246,-122000.00,EXEMPT,QJ2BP112426 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,51871250,-107000.00,EXEMPT,QJ2BP112427 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Programme Support Costs,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,51549919,138750.00,OUTSIDE SCOPE,100020241824040520 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,51581714,454167.26,OUTSIDE SCOPE,100020241824047727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,51581714,1936046.40,OUTSIDE SCOPE,100020241824047727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,51581714,909786.34,OUTSIDE SCOPE,100020241824047727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,51643380,376448.27,OUTSIDE SCOPE,100020231800107058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,51725534,79601.50,OUTSIDE SCOPE,100020241824039375 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,51784570,3962322.33,OUTSIDE SCOPE,100020241824053815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,51581817,52267.44,EXEMPT,AWDD01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,13728.32,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,5460.00,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,29697.99,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,6412.92,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,31840.73,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,2228.97,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,6839.65,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,8439.11,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,15143.42,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,6693.16,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,13476.50,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,12058.12,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,4447.71,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,51674328,5024.69,OUTSIDE SCOPE,P04000007609 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51660952,4142000.00,EXEMPT,QJ2CUFDHcFT Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51663863,115804.00,EXEMPT,QJ2POD1024AA Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51841286,170326.00,OUTSIDE SCOPE,12201403 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871252,64341.26,EXEMPT,QJ2BP112442A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871256,57146.50,EXEMPT,QJ2BP112446 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871260,68986.50,EXEMPT,QJ2BP112448 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871263,443555.48,EXEMPT,QJ2BP112449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871265,491574.32,EXEMPT,QJ2BP112445 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871268,709521.23,EXEMPT,QJ2BP112444 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871271,708555.93,EXEMPT,QJ2BP112443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,51871274,12971314.62,EXEMPT,QJ2BP112441 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,51660809,31391.80,EXEMPT,GPVL241001 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,51714140,43875.00,EXEMPT,2416 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Computer Software/License,ACUTE SERVICES E,DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD,51725219,239287.66,STANDARD,4501198 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Programme Support Costs,ACUTE SERVICES E,DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD,51867192,348519.20,STANDARD,4501060 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,140.00,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,40966.46,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,675.78,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Other,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,3342.00,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,2526.67,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,4233.44,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),51769528,92.00,OUTSIDE SCOPE,G04000226840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,140.00,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,108693.16,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,1785.46,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,2000.00,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,9983.33,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,11167.71,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,51769530,195.50,OUTSIDE SCOPE,G04000226845 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,51530135,154916.67,EXEMPT,SINV53448 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,51530150,871182.00,STANDARD,SINV53421 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,51660965,1092347.92,EXEMPT,QJ2BP102454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,51724900,119169.25,EXEMPT,SINV53203 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,51724919,119169.25,EXEMPT,SINV53204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,51725302,-119169.25,EXEMPT,SCM2137 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,51725317,-119169.25,EXEMPT,SCM2138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,NHS 111,DHU HEALTH CARE CIC,51853646,30065.33,EXEMPT,SINV54379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,PROGRAMME RESERVES A,DISABILITY DIRECT,51613371,56750.00,EXEMPT,201512 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,51661010,468283.72,EXEMPT,QJ2BP102455 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,51661031,89757.00,EXEMPT,QJ2BP102455C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,51663752,44571.00,EXEMPT,QJ2SC102403 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,51599525,97477.61,OUTSIDE SCOPE,G04000223366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,51599525,1513.75,OUTSIDE SCOPE,G04000223366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,51599525,11085.00,OUTSIDE SCOPE,G04000223366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,51599525,11125.84,OUTSIDE SCOPE,G04000223366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,51599525,563.50,OUTSIDE SCOPE,G04000223366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,51661052,105371.00,EXEMPT,QJ2BP102457B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,51661063,26073.19,EXEMPT,QJ2BP102457A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,51661073,549738.27,EXEMPT,QJ2BP102457 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,51663843,315000.00,EXEMPT,QJ2CUF10240D Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,51871277,1047000.00,EXEMPT,QJ2BP112459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,51871280,4918562.00,EXEMPT,QJ2BP112458 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),51599533,41121.96,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),51599533,595.10,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),51599533,16219.59,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),51599533,760.98,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),51599533,110.37,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERY (C81604),51599533,4275.80,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERY (C81604),51599533,23.00,OUTSIDE SCOPE,G04000223372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERY (C81604),51599534,-1953.29,OUTSIDE SCOPE,G04000223374 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,EDEN SURGERY (C81604),51599534,-207.78,OUTSIDE SCOPE,G04000223374 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,External Data Contracts,PRIMARY CARE IT,EE LTD,51867282,74253.47,STANDARD,1800358979 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,57838.90,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,958.89,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,6354.17,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,321.69,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,5879.77,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,51599540,149.50,OUTSIDE SCOPE,G04000223390 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51492018,49573.96,EXEMPT,34001778 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51530534,173508.86,EXEMPT,34001868 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51549895,36773.75,EXEMPT,34000297 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,51571547,26989.53,EXEMPT,BRW01362 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51868308,25559.50,EXEMPT,34000478 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51868334,25559.50,EXEMPT,34000828 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,51868354,26284.72,EXEMPT,34007537 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,51599555,49377.85,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,51599555,771.75,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,51599555,3357.50,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,51599555,112.55,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,51599555,4499.88,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,51599555,115.00,OUTSIDE SCOPE,G04000223414 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,51549972,49583.33,EXEMPT,INV1826 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,51581813,79509.99,EXEMPT,AWEW01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,51674320,69335.67,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,51674320,10110.00,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,51674320,28849.92,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,51674320,14626.99,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,51674320,65015.00,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,51674320,4797.46,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,51674320,17143.50,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,51674320,21033.38,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,51674320,13890.60,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,51674320,27517.44,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,51674320,24864.89,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,51674320,5022.60,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,EREWASH PCN,51674320,15724.20,OUTSIDE SCOPE,P04000007511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,51530692,34125.00,EXEMPT,INV0700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,60827.49,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,986.92,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,7728.91,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,5391.67,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,6486.60,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,51784802,46.00,OUTSIDE SCOPE,G04000226791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,51829137,52135.05,OUTSIDE SCOPE,G04000227716 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,51829137,19548.51,OUTSIDE SCOPE,G04000227716 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,51613764,116048.16,STANDARD,000003321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,51613788,116048.16,STANDARD,000003322 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,51769522,280.00,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,51769522,37352.11,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,51769522,590.06,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,51769522,4997.92,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,EYAM SURGERY,51769522,7119.73,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,51769522,3993.08,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,51769522,230.00,OUTSIDE SCOPE,G04000226808 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,51829139,34583.89,OUTSIDE SCOPE,G04000227723 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,51829139,12965.57,OUTSIDE SCOPE,G04000227723 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,51614749,49148.84,OUTSIDE SCOPE,20240028 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,51643952,64903.50,EXEMPT,AAED24Q3 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),51769421,46055.19,OUTSIDE SCOPE,G04000225347 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),51769421,5096.08,OUTSIDE SCOPE,G04000225347 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),51769421,61.22,OUTSIDE SCOPE,G04000225347 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),51769421,4191.71,OUTSIDE SCOPE,G04000225347 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIAR GATE SURGERY (C81036),51769421,448.50,OUTSIDE SCOPE,G04000225347 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,51599551,43404.69,OUTSIDE SCOPE,G04000223408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,51599551,670.17,OUTSIDE SCOPE,G04000223408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,51599551,1916.67,OUTSIDE SCOPE,G04000223408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,51599551,4187.59,OUTSIDE SCOPE,G04000223408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,51599551,621.00,OUTSIDE SCOPE,G04000223408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51485545,41875.00,EXEMPT,INV0406 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51586632,26000.00,EXEMPT,INV0411 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51586636,88350.00,EXEMPT,INV0410 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51670394,101650.00,EXEMPT,INV0408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51670395,476000.00,EXEMPT,INV0407 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,51716413,101650.00,EXEMPT,INV0409 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,420.00,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,48234.40,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,801.37,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,7447.17,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Other,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,16255.56,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,5745.52,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,51784798,80.50,OUTSIDE SCOPE,G04000225366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,51674327,4190.08,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,51674327,875.91,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,51674327,2280.00,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,51674327,15006.15,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,51674327,20455.96,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,51674327,3346.58,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,51674327,14715.26,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,51674327,3345.65,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,51674327,5195.00,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,51674327,3164.00,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,51674327,8058.06,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,51674327,8657.93,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,51674327,1533.08,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,51674327,10281.15,OUTSIDE SCOPE,P04000007604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,51492103,32512.48,EXEMPT,24 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,51841780,33650.40,EXEMPT,26 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,81146.30,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,420.00,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,1275.35,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,11706.25,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,8771.60,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),51599424,345.00,OUTSIDE SCOPE,G04000223192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,51674323,41718.10,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,51674323,6690.00,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,51674323,58201.53,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,51674323,59161.61,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,51674323,5833.00,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD IIF Achievement,DELEGATED GP,GREATER DERBY CITY PCN,51674323,6097.92,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,51674323,4294.51,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,51674323,17178.04,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,51674323,25233.95,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,51674323,25040.00,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,51674323,22706.29,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,51674323,5688.49,OUTSIDE SCOPE,P04000007581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,700.00,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,118125.00,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,1888.09,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,13413.00,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,158.96,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,11864.94,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),51769434,977.50,OUTSIDE SCOPE,G04000225544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,51526754,25106.90,EXEMPT,PP13247Oct24 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,420.00,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,92489.40,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,1507.86,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,9639.77,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,396.30,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,9445.58,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),51769426,414.00,OUTSIDE SCOPE,G04000225451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,51769430,140.00,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,51769430,37025.19,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,51769430,588.54,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,51769430,46.93,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,51769430,4600.00,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,51769430,3695.91,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,51769430,345.00,OUTSIDE SCOPE,G04000225492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,51829051,33761.43,OUTSIDE SCOPE,G04000227154 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,51829051,17888.28,OUTSIDE SCOPE,G04000227154 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,420.00,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,101993.87,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,1651.42,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,28102.84,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,1727.04,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,146.04,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,10950.00,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,51769440,805.00,OUTSIDE SCOPE,G04000225599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,12730.93,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,4220.00,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,20645.32,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,38082.81,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,2081.02,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,6787.16,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,11429.00,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,25482.27,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,2132.00,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,16118.44,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,14863.12,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,5692.92,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,51674321,16899.45,OUTSIDE SCOPE,P04000007525 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,229251.28,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,3382.39,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,18433.50,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,49.64,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,17721.07,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HORIZON HEALTHCARE (C81006),51769498,57.50,OUTSIDE SCOPE,G04000226296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),51784800,-1147.94,OUTSIDE SCOPE,G04000226298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51666322,40176.00,EXEMPT,INV10571 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51666349,25716.71,EXEMPT,INV10639 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,51666407,42780.00,EXEMPT,INV10618 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,51666492,49104.00,EXEMPT,INV10521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51684924,53568.00,EXEMPT,INV10506 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,51684944,51336.00,EXEMPT,INV10543 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51684978,51336.00,EXEMPT,INV10538 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,51699122,34224.00,EXEMPT,INV10550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,51699134,35712.00,EXEMPT,INV10583 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,51817866,30287.00,EXEMPT,INV10504 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,75665.06,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,1238.65,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,3999.84,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,8756.89,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,6482.50,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,135.85,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,7985.09,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IMPERIAL ROAD SURGERY,51769428,356.50,OUTSIDE SCOPE,G04000225454 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,51685865,94381.75,R71 WELFARE,UINV104434 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,51599445,204448.50,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,51599445,560.00,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,INSPIRE HEALTH,51599445,10125.00,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,51599445,3232.41,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCO Locum Sickness,DELEGATED GP,INSPIRE HEALTH,51599445,2450.00,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,51599445,15144.60,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,INSPIRE HEALTH,51599445,23211.78,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,INSPIRE HEALTH,51599445,2771.50,OUTSIDE SCOPE,G04000223253 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,51599448,-9711.30,OUTSIDE SCOPE,G04000223255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,51599448,-955.61,OUTSIDE SCOPE,G04000223255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,51599426,101202.76,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,51599426,140.00,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,51599426,1583.62,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,51599426,2999.88,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,51599426,11085.46,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,51599426,1357.00,OUTSIDE SCOPE,G04000223204 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,162410.49,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,2647.36,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,5902.50,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,802.25,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,18049.33,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,51769432,368.00,OUTSIDE SCOPE,G04000225516 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,51614904,34370.32,EXEMPT,319 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,51614953,25271.82,EXEMPT,321 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,51614977,29244.47,EXEMPT,322 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,51615020,31099.20,EXEMPT,323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),51769438,88532.66,OUTSIDE SCOPE,G04000225578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),51769438,1451.47,OUTSIDE SCOPE,G04000225578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),51769438,7022.92,OUTSIDE SCOPE,G04000225578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),51769438,9410.56,OUTSIDE SCOPE,G04000225578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),51769438,126.50,OUTSIDE SCOPE,G04000225578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,75858.12,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,1191.59,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,830.42,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,7396.50,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,8761.97,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,51599428,920.00,OUTSIDE SCOPE,G04000223210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,51644101,24843.17,R71 WELFARE,SIN003405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,51769456,64695.54,OUTSIDE SCOPE,G04000225784 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,51769456,1037.39,OUTSIDE SCOPE,G04000225784 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBSGATE HEALTH CENTRE,51769456,538.44,OUTSIDE SCOPE,G04000225784 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,51769456,7672.36,OUTSIDE SCOPE,G04000225784 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBSGATE HEALTH CENTRE,51769456,483.00,OUTSIDE SCOPE,G04000225784 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,51508307,21491.76,STANDARD,10009441 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,51661106,53047.35,EXEMPT,QJ2BP102463 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,140.00,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,82080.06,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,1351.21,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,6344.42,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,8905.27,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,51769444,103.50,OUTSIDE SCOPE,G04000225677 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,116265.27,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,1818.12,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,4881.08,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,2583.33,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,11811.15,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,51599435,80.50,OUTSIDE SCOPE,G04000223230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,142321.54,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,420.00,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,2197.76,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,21461.61,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,58.67,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,907.65,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,245.26,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,13120.97,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,51599432,149.50,OUTSIDE SCOPE,G04000223219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,51769450,262991.31,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,51769450,4368.18,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,51769450,3583.33,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,51769450,460.56,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,51769450,19384.96,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,51769450,276.00,OUTSIDE SCOPE,G04000225733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,51769451,-1423.64,OUTSIDE SCOPE,G04000225735 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,840.00,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,161909.97,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,2714.17,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,6816.72,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,1647.67,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,738.34,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,18791.25,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769454,368.00,OUTSIDE SCOPE,G04000225762 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,51769455,-840.07,OUTSIDE SCOPE,G04000225764 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,51597340,19976.97,OUTSIDE SCOPE,O04000105840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,51597340,1416.77,OUTSIDE SCOPE,O04000105840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,51597340,13673.88,OUTSIDE SCOPE,O04000105840 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,280.00,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,115286.10,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,1861.33,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Other,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,7080.00,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,1250.00,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,7000.00,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,29361.91,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,2843.58,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),51769460,10866.13,OUTSIDE SCOPE,G04000225856 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,51661118,25535.00,EXEMPT,QJ2POD1024J Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,51661141,51356.00,EXEMPT,QJ2BP102465A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,51661156,723222.00,EXEMPT,QJ2BP102465 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,51661167,138629.00,EXEMPT,QJ2BP102465B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,51663764,930556.00,EXEMPT,QJ2SC102405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,157930.97,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,2474.06,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,11708.33,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,558.50,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,19314.60,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599430,931.50,OUTSIDE SCOPE,G04000223213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599431,-7501.72,OUTSIDE SCOPE,G04000223215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51599431,-449.17,OUTSIDE SCOPE,G04000223215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,51827948,39460.81,EXEMPT,GLOSUM241001 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,51530963,218888.52,STANDARD,54870 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,51531070,67480.80,STANDARD,54875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,51612763,85571.78,STANDARD,54559 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,135179.25,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,2229.71,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,5643.33,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,108.17,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,14415.10,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,51769442,609.50,OUTSIDE SCOPE,G04000225647 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,140.00,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,103892.38,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,1689.68,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,5050.00,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,11488.95,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),51769446,11.50,OUTSIDE SCOPE,G04000225680 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,51769448,50484.20,OUTSIDE SCOPE,G04000225687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,51769448,811.55,OUTSIDE SCOPE,G04000225687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,51769448,3050.00,OUTSIDE SCOPE,G04000225687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,51769448,6299.15,OUTSIDE SCOPE,G04000225687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,51769448,138.00,OUTSIDE SCOPE,G04000225687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,51661188,40509.60,EXEMPT,QJ2BP102467 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),51599563,124216.10,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MOIR MEDICAL CENTRE (C81010),51599563,10125.00,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),51599563,1924.78,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),51599563,8433.34,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),51599563,13104.94,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),51599563,80.50,OUTSIDE SCOPE,G04000223429 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,51550053,25680.00,EXEMPT,12200 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,51571141,50400.00,EXEMPT,TCP12203 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,51643545,28368.00,EXEMPT,12199 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,51599438,126136.49,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,51599438,1971.93,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,51599438,8267.67,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,51599438,328.15,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,51599438,13037.15,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,51599438,80.50,OUTSIDE SCOPE,G04000223235 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,140.00,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,104540.77,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,1631.76,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,6806.92,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,22704.50,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,10887.13,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWHALL SURGERY (C81020),51769452,379.50,OUTSIDE SCOPE,G04000225747 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,51725587,31794.71,EXEMPT,00011765 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,51725587,297080.82,EXEMPT,00011765 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,51725793,167635.70,EXEMPT,00011793 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,51867907,54291.77,EXEMPT,00011846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,51661194,41264.33,EXEMPT,7312331883A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,51661206,371663.95,EXEMPT,7312331883B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,51502616,36018.00,OUTSIDE SCOPE,7310036965 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,51502616,172139.00,OUTSIDE SCOPE,7310036965 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Charges from CSU,GP INVESTMENT,NHS NORTH OF ENGLAND CSU,51791227,30496.00,OUTSIDE SCOPE,7310037706 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,4067.77,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,2210.00,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,15090.54,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,21348.47,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,2534.00,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,1623.73,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,17512.65,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,10086.03,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,1164.85,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,3312.50,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,7930.02,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,9035.69,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,51674315,2403.38,OUTSIDE SCOPE,P04000007451 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51581814,40282.79,EXEMPT,AWND01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,4670.77,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,4230.00,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,20356.86,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,25011.28,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,2581.46,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,11507.10,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,10390.00,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,4074.66,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,2076.98,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,9351.45,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,10585.96,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,9778.24,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,51674329,5657.98,OUTSIDE SCOPE,P04000007625 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,51581820,73256.35,EXEMPT,AWSH01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,13041.30,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,5010.00,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,31753.00,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,34320.34,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,10018.15,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,4379.17,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,10973.00,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,10969.26,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,8538.00,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,14526.00,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,12620.99,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,6011.75,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,51674316,2158.09,OUTSIDE SCOPE,P04000007461 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,51661237,107067.00,EXEMPT,QJ2BP102401A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,47542.89,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,733.92,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,2894.52,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,3166.67,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,275.39,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,5356.37,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,51599442,161.00,OUTSIDE SCOPE,G04000223244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,51661245,64603.86,EXEMPT,QJ2BP102469 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,51661287,207506.00,EXEMPT,QJ2BP102476 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,51661297,39770.00,EXEMPT,QJ2BP102476B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,51663777,289485.00,EXEMPT,QJ2SC102408 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,51661317,89099.00,EXEMPT,QJ2POD1024E Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,51661326,265081.00,EXEMPT,QJ2BP102470F Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,51661338,5123521.00,EXEMPT,QJ2BP102470G Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,51663783,4395477.00,EXEMPT,QJ2SC102409 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,51699958,47647.99,EXEMPT,ACTDER42425 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,51725784,127062.08,EXEMPT,POADER72425 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,51756874,127062.08,EXEMPT,POADER62425 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,51597198,34956.39,OUTSIDE SCOPE,O04000105008 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,51597198,14945.77,OUTSIDE SCOPE,O04000105008 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,51661352,32789.40,EXEMPT,QJ2BP102472 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,51661360,166174.83,EXEMPT,QJ2BP102471 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,51782218,38386.00,EXEMPT,QJ2CUFRHAOct Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,51530326,380723.33,EXEMPT,FPSC012518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,51612934,273917.97,EXEMPT,FPSC012393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE LLP,51757702,33180.00,EXEMPT,PSI001552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,51674326,1698.49,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,51674326,2290.00,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,51674326,22447.76,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,51674326,24580.47,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,51674326,10039.74,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,51674326,5195.00,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,51674326,9650.35,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,51674326,12928.29,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,51674326,10403.62,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,51674326,9609.67,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,51674326,4492.43,OUTSIDE SCOPE,P04000007603 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,38741.06,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,640.85,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,7004.56,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,4537.50,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,4197.15,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,51769478,345.00,OUTSIDE SCOPE,G04000226073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,420.00,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,135144.49,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,2229.49,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,6945.16,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,9654.17,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,277.97,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,15165.29,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OLD STATION SURGERY (C81021),51769480,483.00,OUTSIDE SCOPE,G04000226120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),51725685,292024.12,EXEMPT,NHSDER10624 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),51725685,50997.78,EXEMPT,NHSDER10624 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,PUPOC CHC Income Tax Payable,BALANCE SHEET,ANONYMISED DATA,51526106,-1892.11,OUTSIDE SCOPE,100505-04-OCT-2024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Utilisation-Cont Care<1Yr,BALANCE SHEET,ANONYMISED DATA,51526106,41885.00,OUTSIDE SCOPE,100505-04-OCT-2024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,51725204,63347.86,EXEMPT,GI2588 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),51769488,120880.25,OUTSIDE SCOPE,G04000226181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),51769488,2165.90,OUTSIDE SCOPE,G04000226181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),51769488,2031.25,OUTSIDE SCOPE,G04000226181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),51769488,6133.33,OUTSIDE SCOPE,G04000226181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),51769488,7813.63,OUTSIDE SCOPE,G04000226181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51769490,113415.04,OUTSIDE SCOPE,G04000226187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51769490,1854.22,OUTSIDE SCOPE,G04000226187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51769490,6477.00,OUTSIDE SCOPE,G04000226187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51769490,11627.90,OUTSIDE SCOPE,G04000226187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,51769490,126.50,OUTSIDE SCOPE,G04000226187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,51550590,60000.00,EXEMPT,INVS022907 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,51550602,50000.00,EXEMPT,INVS023960 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,560.00,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,110060.52,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,1812.82,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,7957.50,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,635.59,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,13321.48,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769492,103.50,OUTSIDE SCOPE,G04000226234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),51769493,-588.17,OUTSIDE SCOPE,G04000226236 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,68847.37,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,1090.03,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,15999.52,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,3432.67,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,7046.71,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY (C81040),51769462,34.50,OUTSIDE SCOPE,G04000225875 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,1540.00,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,233545.43,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,3881.47,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,15525.00,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,25866.63,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),51769542,207.00,OUTSIDE SCOPE,G04000227059 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),51769476,83188.66,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),51769476,1347.62,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),51769476,6108.33,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),51769476,354.71,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),51769476,9591.71,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK SURGERY (C81031),51769476,149.50,OUTSIDE SCOPE,G04000226068 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,109658.19,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,140.00,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKSIDE SURGERY (C81053),51599459,3375.00,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,1725.33,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,39380.76,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,3114.02,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,43.71,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,PARKSIDE SURGERY (C81053),51599459,11134.14,OUTSIDE SCOPE,G04000223277 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,PARKSIDE SURGERY (C81053),51599462,-5208.76,OUTSIDE SCOPE,G04000223279 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,PARKSIDE SURGERY (C81053),51599462,-499.26,OUTSIDE SCOPE,G04000223279 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,51725401,29542.24,EXEMPT,0000019 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,51674317,4315.10,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,51674317,4280.00,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,51674317,12729.62,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,51674317,10538.71,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,51674317,29724.91,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,51674317,6111.06,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,51674317,8588.29,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,51674317,5016.49,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,51674317,9070.48,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,51674317,8186.82,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,51674317,12580.99,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,51674317,11517.63,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,51674317,5575.24,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,PCCO PCN,51674317,10783.70,OUTSIDE SCOPE,P04000007462 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51769464,94540.11,OUTSIDE SCOPE,G04000225907 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51769464,1562.64,OUTSIDE SCOPE,G04000225907 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51769464,12102.08,OUTSIDE SCOPE,G04000225907 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51769464,9749.57,OUTSIDE SCOPE,G04000225907 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,51829078,37563.70,OUTSIDE SCOPE,G04000227314 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,51829078,11720.33,OUTSIDE SCOPE,G04000227314 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,1120.00,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,49053.65,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,788.94,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,3704.75,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,5007.43,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,51769484,161.00,OUTSIDE SCOPE,G04000226157 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,51661370,423638.08,EXEMPT,QJ2BP102492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,51782224,97860.00,EXEMPT,QJ2CUFRT2Oct Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,51508304,23712.63,R70 WASTE DISP,70900436 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,PHS GROUP,51508304,4742.53,R70 WASTE DISP,70900436 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,51550339,32062.37,EXEMPT,INVPTC000751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,51503189,43666.34,EXEMPT,100183975 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,51530773,528703.85,EXEMPT,100184351 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,51626469,36822.00,EXEMPT,E137654102417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,51581812,261340.74,EXEMPT,AWDC01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,51490255,38040.19,EXEMPT,DER268679 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,51490288,33254.13,EXEMPT,DER269249 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,51490324,35900.38,EXEMPT,DER269636 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,51530710,39129.44,EXEMPT,113978 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,58084.41,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,420.00,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,911.47,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,5702.08,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,6289.53,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,51599463,149.50,OUTSIDE SCOPE,G04000223283 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,1120.00,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,123699.92,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,1987.44,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,7006.08,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,10099.08,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,2078.04,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,13959.06,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769482,713.00,OUTSIDE SCOPE,G04000226143 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,RIVERSDALE SURGERY (C81069),51769483,-625.38,OUTSIDE SCOPE,G04000226145 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,51661406,62955.93,EXEMPT,QJ2BP102493 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,51769496,68339.63,OUTSIDE SCOPE,G04000226256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,51769496,1136.02,OUTSIDE SCOPE,G04000226256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,51769496,3618.13,OUTSIDE SCOPE,G04000226256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,51769496,104.66,OUTSIDE SCOPE,G04000226256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,51769496,7210.94,OUTSIDE SCOPE,G04000226256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,51599487,134751.45,OUTSIDE SCOPE,G04000223309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,51599487,2122.11,OUTSIDE SCOPE,G04000223309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,51599487,4083.33,OUTSIDE SCOPE,G04000223309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,51599487,186.42,OUTSIDE SCOPE,G04000223309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,51599487,15105.14,OUTSIDE SCOPE,G04000223309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,51599497,103388.12,OUTSIDE SCOPE,G04000223327 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,51599497,1620.17,OUTSIDE SCOPE,G04000223327 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,51599497,7233.34,OUTSIDE SCOPE,G04000223327 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,51599497,11463.96,OUTSIDE SCOPE,G04000223327 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,51599497,11.50,OUTSIDE SCOPE,G04000223327 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,51613748,13798.93,EXEMPT,QJ22270 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,51613748,48439.25,REDUCED,QJ22270 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,99554.65,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SETT VALLEY MEDICAL CENTRE,51599467,3375.00,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,1564.67,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,7839.16,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,2095.08,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,10673.93,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,51599467,46.00,OUTSIDE SCOPE,G04000223290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,51613220,44750.00,EXEMPT,14 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,51661450,223761.22,EXEMPT,QJ2BP102477 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,51661483,73856.00,EXEMPT,QJ2BP102477C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,51663786,790321.00,EXEMPT,QJ2SC102410 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,51661455,75709.88,EXEMPT,QJ2BP102478 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51661462,31832.00,EXEMPT,QJ2POD1024Q Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51661489,212110.00,EXEMPT,QJ2BP102479A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51661498,2623219.71,EXEMPT,QJ2BP102479 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51661521,40656.00,EXEMPT,QJ2BP102479B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51661527,502804.00,EXEMPT,QJ2BP102479C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,51663790,3849086.00,EXEMPT,QJ2SC102411 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,51661541,615873.00,EXEMPT,QJ2BP102480C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,51661547,120890.77,EXEMPT,QJ2BP102480A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,51661556,3213116.75,EXEMPT,QJ2BP102480 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,51663794,85270.00,EXEMPT,QJ2SC102412 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,51599501,176654.20,OUTSIDE SCOPE,G04000223330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,51599501,2765.62,OUTSIDE SCOPE,G04000223330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,51599501,11605.00,OUTSIDE SCOPE,G04000223330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,51599501,16854.64,OUTSIDE SCOPE,G04000223330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,51599501,184.00,OUTSIDE SCOPE,G04000223330 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51769511,30681.01,OUTSIDE SCOPE,G04000226545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51769511,501.84,OUTSIDE SCOPE,G04000226545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51769511,3660.42,OUTSIDE SCOPE,G04000226545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51769511,3579.15,OUTSIDE SCOPE,G04000226545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,51769511,149.50,OUTSIDE SCOPE,G04000226545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,420.00,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,76966.55,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,1243.25,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,10008.33,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Other,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,3641.67,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,627.72,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,8231.41,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),51769513,46.00,OUTSIDE SCOPE,G04000226577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,51581811,33584.63,EXEMPT,AWSDPCN01024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,51674318,1360.00,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,51674318,21077.05,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,51674318,20225.28,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,51674318,10993.57,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,51674318,13507.00,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,51674318,6693.16,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,51674318,7868.33,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,51674318,8560.29,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,51674318,4824.01,OUTSIDE SCOPE,P04000007490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,51674319,10164.00,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,51674319,6890.00,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,51674319,40228.98,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,51674319,45136.35,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,51674319,4686.76,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,51674319,5692.92,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,51674319,11631.31,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,51674319,10378.20,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,51674319,11249.72,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,51674319,28915.13,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,51674319,19103.85,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,51674319,16927.68,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,51674319,5692.92,OUTSIDE SCOPE,P04000007497 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,38723.88,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,649.96,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,3069.67,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,41.73,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,708.49,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,62.10,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),51769517,4193.78,OUTSIDE SCOPE,G04000226663 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,51613172,350000.00,EXEMPT,NHSDDE119 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,51867505,6103.27,EXEMPT,NHSDDE120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,51867505,89913.48,EXEMPT,NHSDDE120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,51597338,596.00,OUTSIDE SCOPE,O04000105836 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,51597338,24188.84,OUTSIDE SCOPE,O04000105836 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,51597338,1309.79,OUTSIDE SCOPE,O04000105836 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,51597338,17951.86,OUTSIDE SCOPE,O04000105836 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,51530315,79657.64,STANDARD,18000638 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,51530315,128829.73,ZERO,18000638 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597342,16894.54,OUTSIDE SCOPE,O04000105852 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597342,1692.24,OUTSIDE SCOPE,O04000105852 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597342,21973.23,OUTSIDE SCOPE,O04000105852 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597348,2980.00,OUTSIDE SCOPE,O04000105876 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597348,22988.81,OUTSIDE SCOPE,O04000105876 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597348,1189.90,OUTSIDE SCOPE,O04000105876 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597348,10223.70,OUTSIDE SCOPE,O04000105876 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597354,596.00,OUTSIDE SCOPE,O04000105928 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597354,15600.39,OUTSIDE SCOPE,O04000105928 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597354,612.92,OUTSIDE SCOPE,O04000105928 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597354,9577.01,OUTSIDE SCOPE,O04000105928 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597356,1192.00,OUTSIDE SCOPE,O04000105938 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597356,39106.86,OUTSIDE SCOPE,O04000105938 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597356,2186.68,OUTSIDE SCOPE,O04000105938 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597356,28486.56,OUTSIDE SCOPE,O04000105938 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597358,40871.61,OUTSIDE SCOPE,O04000105946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597358,2556.59,OUTSIDE SCOPE,O04000105946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597358,39668.92,OUTSIDE SCOPE,O04000105946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597362,2384.00,OUTSIDE SCOPE,O04000105980 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597362,16023.93,OUTSIDE SCOPE,O04000105980 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597362,903.57,OUTSIDE SCOPE,O04000105980 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,51597362,12213.62,OUTSIDE SCOPE,O04000105980 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,51613500,99044.83,EXEMPT,QJ2RGYICFPF242507 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,51867271,61808.97,EXEMPT,QJ2NCA2425M04 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,51599519,124914.23,OUTSIDE SCOPE,G04000223360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,51599519,280.00,OUTSIDE SCOPE,G04000223360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,51599519,1947.37,OUTSIDE SCOPE,G04000223360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,51599519,13106.56,OUTSIDE SCOPE,G04000223360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,51599519,46.00,OUTSIDE SCOPE,G04000223360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,51531161,26106.96,EXEMPT,90142577 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,51550311,85695.78,EXEMPT,90142579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,51550364,82851.84,EXEMPT,90142578 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,45302.92,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,140.00,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,710.25,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,2714.00,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,4951.69,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,51599508,184.00,OUTSIDE SCOPE,G04000223342 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,51599515,187897.65,OUTSIDE SCOPE,G04000223354 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,51599515,2919.62,OUTSIDE SCOPE,G04000223354 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,51599515,18499.08,OUTSIDE SCOPE,G04000223354 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,51599515,18596.58,OUTSIDE SCOPE,G04000223354 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,51599517,-8925.14,OUTSIDE SCOPE,G04000223356 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,51599517,-799.33,OUTSIDE SCOPE,G04000223356 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,STEPS REHABILITATION,51530443,20000.00,EXEMPT,STEPS7819 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,STEPS REHABILITATION,51530443,20000.00,EXEMPT,STEPS7819 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE IT,STEWART MEDICAL CENTRE,51585505,55793.21,STANDARD,INV0022 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,51599479,111314.22,OUTSIDE SCOPE,G04000223304 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,51599479,1700.05,OUTSIDE SCOPE,G04000223304 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,51599479,5243.75,OUTSIDE SCOPE,G04000223304 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,51599479,86.95,OUTSIDE SCOPE,G04000223304 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,51599479,12110.09,OUTSIDE SCOPE,G04000223304 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,51599481,-5287.43,OUTSIDE SCOPE,G04000223305 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,51599481,-512.58,OUTSIDE SCOPE,G04000223305 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,51661577,130151.00,EXEMPT,QJ2BP102481A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,51661591,2864947.00,EXEMPT,QJ2BP102481 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,51661596,549142.00,EXEMPT,QJ2BP102481B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,51663799,113298.00,EXEMPT,QJ2SC102413 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,51599490,59829.49,OUTSIDE SCOPE,G04000223318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STUBLEY MEDICAL CENTRE,51599490,10125.00,OUTSIDE SCOPE,G04000223318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,51599490,923.54,OUTSIDE SCOPE,G04000223318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,51599490,9416.67,OUTSIDE SCOPE,G04000223318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,51599490,8472.81,OUTSIDE SCOPE,G04000223318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599566,155735.18,OUTSIDE SCOPE,G04000223432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599566,280.00,OUTSIDE SCOPE,G04000223432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599566,2407.89,OUTSIDE SCOPE,G04000223432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599566,17571.88,OUTSIDE SCOPE,G04000223432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599566,103.50,OUTSIDE SCOPE,G04000223432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599568,-7397.42,OUTSIDE SCOPE,G04000223434 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,51599568,-740.45,OUTSIDE SCOPE,G04000223434 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,51685660,32500.00,EXEMPT,1334 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,51674332,24868.93,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,51674332,4950.00,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,51674332,24451.70,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,51674332,36325.65,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,51674332,14737.65,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,51674332,4770.36,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,51674332,7670.41,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,51674332,3736.26,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,51674332,8508.88,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,51674332,5938.84,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,51674332,2240.27,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,51674332,5692.92,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,51674332,15374.74,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,51674332,14255.43,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,51674332,2630.42,OUTSIDE SCOPE,P04000007673 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,51769503,129437.96,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,51769503,2130.97,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,51769503,9015.42,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,51769503,84.46,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,51769503,14630.52,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,51769503,299.00,OUTSIDE SCOPE,G04000226449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51589620,239419.00,ZERO,T0013335 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51661606,68888.93,EXEMPT,QJ2BP102483A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51661614,166208.00,EXEMPT,QJ2BP10248A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51661620,1360438.76,EXEMPT,QJ2BP102483 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51661633,260762.00,EXEMPT,QJ2BP102483C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,51782275,38230.00,EXEMPT,QJ2CUFRMPPP Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,51661647,25438.00,EXEMPT,QJ2BP102482C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,51661659,132714.31,EXEMPT,QJ2BP102482 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,51663806,434010.00,EXEMPT,QJ2SC102415 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,51599543,93947.38,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,51599543,1457.63,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,51599543,8051.42,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,51599543,107.66,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,51599543,9567.83,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,51599543,69.00,OUTSIDE SCOPE,G04000223393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,51613493,82016.34,EXEMPT,24422 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,51530232,573545.75,EXEMPT,QJ2091 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,51786781,573545.75,EXEMPT,QJ2092 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,51597236,5670.73,OUTSIDE SCOPE,O04000105296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,51597236,3579.81,OUTSIDE SCOPE,O04000105296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,51597236,16720.70,OUTSIDE SCOPE,O04000105296 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,51661681,92498.00,EXEMPT,QJ2BP102484 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,51663814,157907.00,EXEMPT,QJ2SC102417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663818,5605279.00,EXEMPT,QJ2SC102418 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663830,10388183.00,EXEMPT,QJ2CUF10240A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663835,453271.00,EXEMPT,QJ2CUF10240B Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663839,381879.00,EXEMPT,QJ2CUF10240C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663856,710273.00,EXEMPT,QJ2POD1024U Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51663859,75225.00,EXEMPT,QJ2POD1024UA Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51782199,20690000.00,EXEMPT,QJ2NRD102402 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Programme Support Costs,SERVICE PLANNING & REFORM,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51853443,135000.00,EXEMPT,800042510 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871283,125499.00,EXEMPT,QJ2BP112487D Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871287,2026955.00,EXEMPT,QJ2BP112485C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Cost per Case,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871289,2960000.00,EXEMPT,QJ2NRD1124 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871294,48132758.00,EXEMPT,QJ2BP112485 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871297,-717000.00,EXEMPT,QJ2NR112403 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,51871300,1707721.00,EXEMPT,QJ2BP112485A Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,51661715,148224.00,EXEMPT,QJ2BP102489 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,51663823,1012388.00,EXEMPT,QJ2SC102419 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,51661732,100850.00,EXEMPT,QJ2BP102490C Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,51663826,138612.00,EXEMPT,QJ2SC102420 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,VALEO LTD,51801985,30547.38,EXEMPT,CTI0085120 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,VALEO LTD,51801989,29725.03,EXEMPT,CTI0085119 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,118395.15,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,1946.23,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,6414.38,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,8541.67,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,1169.19,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,15461.53,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769458,310.50,OUTSIDE SCOPE,G04000225829 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,51769459,-573.88,OUTSIDE SCOPE,G04000225831 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,1400.00,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,96910.61,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,1597.60,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,2116.50,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,215.94,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,11374.36,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),51769534,23.00,OUTSIDE SCOPE,G04000226983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),51599529,94363.53,OUTSIDE SCOPE,G04000223369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),51599529,1480.89,OUTSIDE SCOPE,G04000223369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),51599529,6540.00,OUTSIDE SCOPE,G04000223369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY (C81050),51599529,9519.89,OUTSIDE SCOPE,G04000223369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY (C81050),51599529,46.00,OUTSIDE SCOPE,G04000223369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,111071.55,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,1790.90,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,37333.73,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,117.53,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,2254.66,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,159.20,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,51769538,10960.97,OUTSIDE SCOPE,G04000227024 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,127405.28,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,420.00,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WELBECK ROAD HEALTH CENTRE,51599559,10125.00,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,1991.48,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,1446.67,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,2076.15,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,12260.11,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599559,103.50,OUTSIDE SCOPE,G04000223417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599561,-6051.75,OUTSIDE SCOPE,G04000223419 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51599561,-545.99,OUTSIDE SCOPE,G04000223419 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,51829148,45950.87,OUTSIDE SCOPE,G04000227798 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,51829148,22464.70,OUTSIDE SCOPE,G04000227798 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,92782.83,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,1498.24,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,2032.95,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,10530.00,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,9657.77,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),51769532,747.50,OUTSIDE SCOPE,G04000226957 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,840.00,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,43655.69,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,706.06,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,3816.67,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,85.48,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,5358.66,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51769536,655.50,OUTSIDE SCOPE,G04000226994 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WEST HALLAM MEDICAL CENTRE (C81046),51829153,21978.62,OUTSIDE SCOPE,G04000227832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),51829153,7041.41,OUTSIDE SCOPE,G04000227832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,51802030,32511.64,EXEMPT,INV2470 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,51769515,1820.00,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,51769515,138756.46,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,51769515,2281.20,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,51769515,1384.56,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,51769515,44342.04,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,51769515,2373.46,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,51769515,184.88,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,51769515,15818.36,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,51769515,218.50,OUTSIDE SCOPE,G04000226596 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,51769516,-783.97,OUTSIDE SCOPE,G04000226598 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,280.00,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,109110.51,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,1785.10,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,210.43,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,12870.95,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,51769415,276.00,OUTSIDE SCOPE,G04000225326 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,91451.00,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,2940.00,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,1409.42,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,6317.42,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,7882.00,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,286.74,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,10776.70,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,51599422,57.50,OUTSIDE SCOPE,G04000223177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILLINGTON SURGERY (C81057),51769417,280.00,OUTSIDE SCOPE,G04000225337 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),51769417,94531.28,OUTSIDE SCOPE,G04000225337 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),51769417,1511.70,OUTSIDE SCOPE,G04000225337 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),51769417,10737.85,OUTSIDE SCOPE,G04000225337 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,51769419,3640.00,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,51769419,10774.27,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,51769419,192838.43,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,51769419,3101.18,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,51769419,3999.84,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,51769419,4950.00,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,51769419,10358.33,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,51769419,667.92,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,51769419,13655.98,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,51769419,736.00,OUTSIDE SCOPE,G04000225340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,72030.84,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,420.00,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,1100.43,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,10696.87,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS QOF Aspiration,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,7894.73,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WINGERWORTH SURGERY (C81658),51599522,92.00,OUTSIDE SCOPE,G04000223363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),51769424,96342.23,OUTSIDE SCOPE,G04000225382 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),51769424,1575.39,OUTSIDE SCOPE,G04000225382 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),51769424,15300.50,OUTSIDE SCOPE,G04000225382 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),51769424,10411.36,OUTSIDE SCOPE,G04000225382 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOODVILLE SURGERY (C81060),51769424,609.50,OUTSIDE SCOPE,G04000225382 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-GMS Voluntary Levy,DELEGATED GP,WOODVILLE SURGERY (C81060),51769425,-502.60,OUTSIDE SCOPE,G04000225383 Department of Health,NHS Derby And Derbyshire ICB,31/10/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE IT,YO NETWORK SERVICES LTD,51534628,31806.59,STANDARD,INV0243 ,,,,,,,,,