NHS Derby and Derbyshire ICB,,,,,,,, Expenditure over £25k Threshold - December 2023,,,,,,,, RUN AT 17/01/2024 14:04:54,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,47850844,68929.83,QJ2DEC2023 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,47833666,28055.38,PLUS14132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,47904754,27313.74,618 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,47904777,27106.75,620 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER SERVICES LTD,47904858,27126.72,619 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,48056886,35861.75,116450 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,48056399,23041.67,R81IN200013578 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,48116788,91666.66,R81IN200013577 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47868746,57735.11,G04000172647 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47868746,980.82,G04000172647 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47868746,7008.33,G04000172647 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47868746,5799.91,G04000172647 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47868746,34.50,G04000172647 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,AFFINITY TRUST,48104771,41001.89,INV19825 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,48007516,75856.56,G04000175230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,48007516,1319.96,G04000175230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,48007516,6108.33,G04000175230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,48007516,180.68,G04000175230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,48007516,8262.90,G04000175230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,70605.71,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,1186.78,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,33524.52,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,2311.14,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,320.07,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,47868774,7204.76,G04000172716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,47804923,288480.64,525883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,5538.99,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,6270.00,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,5179.97,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,32644.16,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,5771.37,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,53609.86,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,11206.81,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,4838.89,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,4206.36,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,18900.03,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,12475.22,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,5377.86,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,19560.73,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,10658.37,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47946588,49525.99,P04000005059 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,47800716,204487.03,AWAV1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47868744,40021.72,G04000172641 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47868744,140.00,G04000172641 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47868744,662.80,G04000172641 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47868744,6921.22,G04000172641 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47868744,3567.97,G04000172641 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,280.00,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,76862.87,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,1343.77,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,10509.12,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,14998.61,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,7225.83,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,7472.55,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,48007513,23.00,G04000175142 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,47957012,50447.00,0000001265 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,47868810,25594.97,G04000172825 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48007568,22881.86,G04000176304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48007568,405.45,G04000176304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48007568,8850.00,G04000176304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48007568,155.04,G04000176304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48007568,1996.15,G04000176304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,48063608,35137.93,G04000177329 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,48063608,9216.78,G04000177329 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,47868721,62201.63,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,47868721,1042.89,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,47868721,3665.00,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,47868721,73.12,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,47868721,5187.80,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,47868721,11.50,G04000172547 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,48007476,3920.00,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,48007476,268053.60,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,48007476,4565.46,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,48007476,651.70,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,48007476,115.49,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,48007476,18547.76,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Other,DELEGATED GP,ASPIRO HEALTHCARE,48007476,34079.49,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,48007476,726.78,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,48007476,575.19,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,48007476,21547.38,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,48007476,46.00,G04000174474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,48007477,-1596.39,G04000174476 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASPIRO HEALTHCARE,48063517,60405.32,G04000176750 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASPIRO HEALTHCARE,48063517,8515.44,G04000176750 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,47868742,193012.89,G04000172632 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,47868742,2800.00,G04000172632 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,47868742,3226.85,G04000172632 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,47868742,13878.00,G04000172632 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,47868742,20294.23,G04000172632 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,47868743,-9168.11,G04000172634 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,47868743,-968.55,G04000172634 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,AVENUE HOUSE SURGERY,48063537,54832.36,G04000176880 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,AVENUE HOUSE SURGERY,48063537,7477.28,G04000176880 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,82326.01,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,1344.84,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,5664.01,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,6942.50,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,156.99,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,6493.19,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47868792,11.50,G04000172763 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,48034839,44780.44,G04000175096 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,48034839,794.10,G04000175096 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BASLOW HEALTH CENTRE,48034839,4279.00,G04000175096 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,48034839,3916.67,G04000175096 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,48034839,4630.60,G04000175096 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,48063542,61127.93,G04000176910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,48063542,15844.09,G04000176910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,47800715,35578.95,AWBPCN1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,47946582,4760.00,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,47946582,2789.76,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,47946582,15762.53,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,47946582,5692.92,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,47946582,26686.68,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,47946582,29295.37,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,47946582,2408.77,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,47946582,7565.86,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,47946582,9854.66,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,47946582,6185.18,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,47946582,9737.21,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,47946582,5740.25,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,47946582,5129.40,P04000005020 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,48039443,38310.73,0463 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,840.00,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,126659.31,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,2224.27,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,50437.50,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,5635.00,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,107.29,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,12877.64,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,48007484,253.00,G04000174623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,47804958,232787.93,879245 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,47868770,96277.86,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,47868770,1400.00,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,47868770,1614.90,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,47868770,7233.34,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BLUE DYKES SURGERY,47868770,28.32,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,47868770,9811.22,G04000172710 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48007526,48463.57,G04000175384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48007526,892.71,G04000175384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48007526,4378.80,G04000175384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48007526,4775.00,G04000175384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48007526,4787.80,G04000175384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,48063559,43144.47,G04000176997 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,48063559,14231.86,G04000176997 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,47868776,82934.35,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,47868776,1382.48,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,47868776,15841.75,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,47868776,251.66,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,47868776,8555.11,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,47868776,92.00,G04000172731 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,47926582,78428.07,61136 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,840.00,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,76605.30,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,1285.53,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,27953.75,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,268.12,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,48007540,7222.25,G04000175575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,73157.07,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,420.00,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,1210.07,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,6022.91,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Other,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,966.67,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868762,7682.58,G04000172689 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868763,-3474.96,G04000172691 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47868763,-355.28,G04000172691 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,48019124,-65488.60,CNRVRSD019366 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,48056650,48335.84,RVRSD019366 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,48056650,27373.59,RVRSD019366 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CASH FLO SOLUTIONS LTD TA FAST SUPPORTING SERVICES,48088899,49980.00,432 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47868768,38164.50,G04000172704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47868768,420.00,G04000172704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47868768,637.56,G04000172704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47868768,4568.50,G04000172704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47868768,3273.03,G04000172704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,47979018,61542.40,MSK183 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,1400.00,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,103646.49,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,1850.72,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,2687.17,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,4313.33,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,165.03,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,10263.77,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007550,126.50,G04000175852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,48007551,-583.67,G04000175854 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,86995.54,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,420.00,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,1450.21,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,5600.00,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,9046.04,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47868758,11.50,G04000172683 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,15854.72,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,10670.00,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,6194.86,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,57371.55,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,64985.83,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,5865.69,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,5090.06,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,5214.14,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,3688.68,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,11415.68,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,3688.68,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,21352.48,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,13197.05,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,5000.83,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,23711.52,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,12746.65,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,5692.92,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47946589,20398.77,P04000005069 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,47800717,91333.23,AWCD1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47868764,126802.70,G04000172692 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47868764,2132.51,G04000172692 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47868764,50416.67,G04000172692 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47868764,25.92,G04000172692 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47868764,13279.13,G04000172692 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,187964.41,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,980.00,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,3163.71,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,19016.50,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,26631.33,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,204.48,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47868748,18699.03,G04000172653 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47923951,63500.00,QJ2BP122302C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47923958,439000.00,QJ2CDC122301 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47923963,252000.00,QJ2WF122301 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47923971,33266.00,QJ2ND122301 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085667,111775.00,QJ2BP012403 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085671,685754.00,QJ2BP012403A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085676,21646018.00,QJ2BP012402 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085680,-333334.00,QJ2BP012402A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085685,328944.92,QJ2POD0124O Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,48085690,28180.00,QJ2POD0124R Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48071761,44131.05,REC092301415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48071777,61462.88,IAP122301415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48071781,82951.50,IAP122303415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48071788,45315.48,IAP122300815M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48091803,-26600.74,REC092303415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48104696,31037.94,092304015M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48104696,27637.68,092304015M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,48104852,33877.94,102304015M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48104852,32052.10,102304015M Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47850867,300982.00,MAN15243 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47900028,27532.00,MAN15218 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48007548,60641.88,G04000175836 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48007548,1078.94,G04000175836 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48007548,28200.00,G04000175836 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48007548,966.67,G04000175836 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,48007548,5475.71,G04000175836 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,47956475,83430.00,INVP002633 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,47820140,91632.77,0060321261 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,48047855,91632.77,0060325220 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007522,140.00,G04000175331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007522,112083.85,G04000175331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007522,1967.45,G04000175331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007522,9654.17,G04000175331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007522,10853.84,G04000175331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48007523,-613.87,G04000175333 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48063556,42420.57,G04000176983 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,48063556,5369.45,G04000176983 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,48007560,560.00,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,48007560,60148.41,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,48007560,1045.35,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,48007560,3316.67,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,48007560,147.87,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,48007560,1070.83,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,48007560,538.23,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,48007560,38.94,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,48007560,4848.33,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,48007560,34.50,G04000176054 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,140.00,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,76192.73,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,1322.24,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,39317.75,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,2925.83,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,48007546,60481.17,G04000175833 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,48063578,36227.81,G04000177119 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,48063578,8871.98,G04000177119 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,47822884,27000.00,WAS0319269 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,48072271,83232.00,WAS0323118 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,47794960,26325.60,CTH0320099 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47843975,28590.00,MAS0322496 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,47844142,28590.00,MAS0322498 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47844159,29803.63,MAS0322512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47850975,28590.00,BLA0322326 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47851010,28590.00,STE0322230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47851019,40373.63,STE0322251 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,93996.58,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,140.00,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,1537.08,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,3375.00,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,10290.00,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,8976.93,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47868798,80.50,G04000172779 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,48063600,47759.55,G04000177289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,48063600,13219.98,G04000177289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY AND DERBYSHIRE GP PROVIDER BOARD,48038753,69120.00,INV0017 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,48038774,147750.00,INV0016 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,47804931,49274.85,1019797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,48072333,1261401.12,1022587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,47946583,19185.54,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,47946583,2660.00,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,47946583,4143.52,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,47946583,35326.00,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,47946583,9060.16,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,47946583,46644.13,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,47946583,5833.34,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,47946583,4210.16,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,47946583,17575.00,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47946583,1843.40,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,47946583,3157.45,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,47946583,4378.64,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,47946583,10390.00,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,47946583,13332.33,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47946583,2332.42,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,47946583,17019.13,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,47946583,8525.76,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,47946583,5490.02,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,47946583,5212.53,P04000005026 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,47946580,24758.66,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,10365.97,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,8130.00,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,6089.40,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,58008.18,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,946.62,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,59816.94,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,5833.00,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,5399.16,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,10066.84,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,8492.65,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,14839.23,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,24346.64,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,11366.68,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,5567.34,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,21825.54,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,12529.63,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,5552.96,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,47946580,2504.37,P04000004985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47851005,27572.73,600005716 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47851112,26065.96,600005718 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47868719,59073.92,G04000172535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47868719,998.23,G04000172535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47868719,7963.17,G04000172535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47868719,4864.86,G04000172535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47868719,23.00,G04000172535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,BEREAVEMENT SERVICE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47900076,70000.00,600005636 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085721,106833.00,QJ2BP012408 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085728,67595.00,QJ2BP012407 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085733,72083.00,QJ2BP012406A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085738,268921.00,QJ2BP012419 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085743,755701.00,QJ2BP012408A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085749,779390.00,QJ2BP012414 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085755,885053.00,QJ2BP012409 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085762,8774558.00,QJ2BP012406 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,48085767,2529083.00,QJ2BP012422 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,47956829,268965.28,100020231800077116 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,47956829,1428780.09,100020231800077116 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,47956829,1069254.63,100020231800077116 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,48071797,4127053.81,100020231800070342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,7588.07,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,5460.00,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,3024.01,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,55767.19,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,5692.92,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,31578.36,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,1803.70,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,2850.29,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,6189.61,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,7484.65,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,4567.70,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,16701.92,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,6364.50,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,11522.06,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,6222.27,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,4362.63,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,47946586,1921.56,P04000005033 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,47800724,59071.23,AWDD1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47820842,68429.00,12200944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085773,63266.00,QJ2BP012442A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085779,56805.67,QJ2BP012446 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085786,67833.33,QJ2BP012448 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085791,436141.08,QJ2BP012449 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085799,483357.33,QJ2BP012445 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085806,733494.33,QJ2BP012444 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085814,696711.83,QJ2BP012443 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085819,11418745.58,QJ2BP012441 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,48085825,112767.50,QJ2POD0124U Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,47882223,30129.79,GPVL122301 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD,47956448,50000.00,4500968 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47804939,64489.00,SINV02818 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47804939,580402.00,SINV02818 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,47777297,42798.97,SINV47181 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,47923976,1113694.33,QJ2BP122354 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,47956465,76881.61,SINV47339 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,47956603,-76881.61,SCM1640 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,47956616,74401.56,SINV47584 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,48056484,38974.88,SINV47585 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,DHU HEALTH CARE CIC,48104721,97692.00,SINV47183 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,48116840,42798.97,SINV47777 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,47924010,459812.00,QJ2BP122355 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,280.00,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,95248.44,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,1672.04,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,5050.00,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,113.45,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48007488,9894.60,G04000174665 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48063524,23030.09,G04000176806 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,48063524,3313.62,G04000176806 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,48007566,560.00,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,48007566,65817.57,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,48007566,1133.47,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,48007566,4833.33,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,48007566,6590.61,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,48007566,57.50,G04000176292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,127956.70,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,2432.07,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,6461.52,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,2031.25,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,6133.33,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,2699.44,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,48007528,9661.82,G04000175387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,89873.48,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,1501.95,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,3896.81,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,11335.00,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,9537.23,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47868786,172.50,G04000172752 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DRONFIELD MEDICAL PRACTICE,48063593,38109.43,G04000177229 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,48063593,5480.91,G04000177229 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48007581,73706.01,G04000176619 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48007581,1282.54,G04000176619 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48007581,9962.50,G04000176619 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48007581,7265.46,G04000176619 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,48063621,32530.99,G04000177430 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,48063621,10942.96,G04000177430 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,64828.34,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,280.00,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,1041.47,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,7216.52,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,30605.14,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Other,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,80545.77,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,6499.02,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47868784,23.00,G04000172749 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,48007578,140.00,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,48007578,39966.38,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,48007578,711.49,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,48007578,3816.67,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,48007578,4780.45,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS HOULTON & BURNS,48007578,57.50,G04000176538 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,48063617,24897.86,G04000177417 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,48063617,8235.65,G04000177417 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,47924022,25240.00,QJ2BP122357A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,47924026,534506.00,QJ2BP122357 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47924363,100000.00,QJ2BP122358A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47971876,1300000.00,QJ2BP122358C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48085834,66453.00,QJ2BP012460 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48085840,1029631.00,QJ2BP012459 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48085847,5279917.00,QJ2BP012458 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48085854,35695.00,QJ2BP012458B Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,48085859,-55957.00,QJ2BP012457 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,34177.67,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,605.38,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,15517.17,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,759.73,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,162.67,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,47868790,3676.58,G04000172758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,48007570,140.00,G04000176310 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,48007570,37790.81,G04000176310 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,48007570,654.89,G04000176310 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,48007570,2449.17,G04000176310 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,48007570,2900.10,G04000176310 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,47821266,85514.96,1800328289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,58664.86,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,1078.30,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,6354.17,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,173.45,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,5295.70,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47868794,11.50,G04000172773 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47778370,45997.20,THO2000006866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,47809191,26989.53,BRW01203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47821544,160990.20,SPI2000006875 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,47868802,45976.60,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,47868802,760.68,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,47868802,3357.50,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,47868802,157.00,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,47868802,3550.65,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,47868802,46.00,G04000172797 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,47800721,60023.52,AWEW1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,47842872,49583.33,INV1535 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,48088699,49583.33,INV1556 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,47946578,77244.74,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,47946578,10110.00,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,47946578,6207.80,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,47946578,70058.06,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,47946578,4897.11,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,47946578,63964.89,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,47946578,5773.57,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,47946578,1973.74,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,47946578,4565.62,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,EREWASH PCN,47946578,5624.60,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,47946578,13839.45,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,47946578,19765.16,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,47946578,14358.51,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,47946578,20123.87,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,47946578,23339.01,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,47946578,12773.25,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,47946578,39725.42,P04000004934 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,140.00,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,56753.03,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,990.29,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,7999.68,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,6755.00,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,5345.00,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,836.19,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,5406.00,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,48007562,23.00,G04000176233 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,48063602,47222.05,G04000177299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,48063602,16086.33,G04000177299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47822173,72000.00,0000003116 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47933007,31219.36,0000003121 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,48007564,33902.72,G04000176253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,48007564,579.98,G04000176253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EYAM SURGERY,48007564,22769.76,G04000176253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,48007564,4997.92,G04000176253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,48007564,3332.26,G04000176253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,48063604,32504.57,G04000177305 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,48063604,13720.53,G04000177305 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,48104783,55669.98,20230048 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,48007538,980.00,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,48007538,186390.35,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,48007538,3103.85,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,48007538,17758.34,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,48007538,381.27,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,48007538,14670.00,G04000175572 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,48007539,-1015.28,G04000175574 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,48034835,560.00,G04000174164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,48034835,85359.00,G04000174164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,48034835,1487.49,G04000174164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,48034835,44064.00,G04000174164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,48034835,9069.08,G04000174164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,47800720,241694.00,AWDC1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,48116803,64903.50,AAED23Q4 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,140.00,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,100479.13,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,1747.78,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,9983.33,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,10017.35,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,48007572,80.50,G04000176319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,47868800,39941.97,G04000172791 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,47868800,651.22,G04000172791 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,47868800,1916.67,G04000172791 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,47868800,3148.04,G04000172791 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48007460,42508.38,G04000174187 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48007460,1300.00,G04000174187 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48007460,4974.58,G04000174187 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48007460,54.64,G04000174187 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,48007460,4226.38,G04000174187 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48007462,280.00,G04000174224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48007462,45361.73,G04000174224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48007462,776.11,G04000174224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48007462,4916.67,G04000174224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,48007462,4975.56,G04000174224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,47946585,2516.75,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,47946585,1574.03,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,47946585,2280.00,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,47946585,2030.51,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,47946585,4715.47,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,47946585,20140.28,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,47946585,3346.58,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,47946585,1817.89,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,47946585,4803.44,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,47946585,4072.46,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,47946585,5939.88,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,47946585,5010.41,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,47946585,3164.00,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,47946585,4178.01,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,47946585,7348.63,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,47946585,8331.85,P04000005028 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,47946581,45814.99,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,47946581,6690.00,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,47946581,5864.19,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,47946581,54426.68,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,47946581,2517.06,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,47946581,60113.06,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,47946581,5425.89,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,47946581,4294.51,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,47946581,18217.04,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,47946581,26662.09,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,47946581,21933.57,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,47946581,12066.27,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,47946581,5625.27,P04000005005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,47781787,25106.90,PP13247Dec23 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48007520,126316.12,G04000175299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48007520,2247.70,G04000175299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48007520,20341.67,G04000175299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48007520,13748.86,G04000175299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,48007520,34.50,G04000175299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48007464,89016.38,G04000174244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48007464,1541.06,G04000174244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48007464,15300.50,G04000174244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48007464,8746.56,G04000174244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,48007464,172.50,G04000174244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HARMLESS,47821998,45000.00,1733 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,48007508,1400.00,G04000175068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,48007508,106523.46,G04000175068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,48007508,1830.34,G04000175068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,48007508,7741.67,G04000175068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,48007508,11482.77,G04000175068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,48063540,45259.87,G04000176903 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,48063540,11726.63,G04000176903 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,48007470,33505.77,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,48007470,568.66,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,48007470,60.14,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,48007470,4600.00,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,48007470,340.45,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,48007470,3161.59,G04000174392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,48063513,60620.85,G04000176726 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,48063513,14487.88,G04000176726 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,HEARTWOOD MEDICAL PRACTICE,47842767,41571.61,Y01812 S106 22 23 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,140.00,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,92849.93,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,1592.64,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,26885.80,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,1619.50,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,142.54,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,48007482,9017.46,G04000174545 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,47904967,42426.91,LO6844 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,11588.09,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,4220.00,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,3730.22,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,22349.52,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,37436.34,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,3379.04,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,5429.71,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,20780.00,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,78957.41,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,13659.48,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,7675.38,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,11237.82,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,47946579,27116.68,P04000004948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,280.00,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,69694.89,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,1217.32,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,8666.67,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,6940.13,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,48007554,11.50,G04000175936 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47850081,29522.00,PY024421223F Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47868778,36114.91,G04000172734 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47868778,613.32,G04000172734 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47868778,4950.00,G04000172734 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47868778,2102.17,G04000172734 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,29547.11,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,523.38,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,4437.50,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,112.22,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,2065.19,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,48007480,1068.07,G04000174512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48039118,30273.71,INV7083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,48039233,49068.57,INV7098 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48039311,30287.00,INV7092 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,48056926,53568.00,INV7093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,48007576,840.00,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,48007576,89730.05,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,48007576,1511.68,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,48007576,10085.25,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,48007576,1929.17,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,48007576,175.29,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,48007576,9667.23,G04000176524 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,48007468,71482.19,G04000174336 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,48007468,1286.15,G04000174336 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,48007468,6151.67,G04000174336 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,48007468,136.95,G04000174336 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,48007468,6514.99,G04000174336 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IMPERIAL ROAD SURGERY,48063511,30604.33,G04000176704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,IMPERIAL ROAD SURGERY,48063511,4513.04,G04000176704 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,48071730,89507.68,UINV103315 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,48072303,90883.10,UINV103451 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,48059105,29207.89,35304 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,47868727,94492.34,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,47868727,1120.00,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,47868727,1607.77,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,47868727,3999.84,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,47868727,8757.60,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,47868727,65287.19,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,47868727,9624.51,G04000172580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANNOYMISED,47972347,25068.99,JW-JAN24 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,48007494,1120.00,G04000174754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,48007494,91348.68,G04000174754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,48007494,1603.59,G04000174754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,48007494,6806.92,G04000174754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,48007494,9293.21,G04000174754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,48007472,150065.45,G04000174427 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,48007472,2643.75,G04000174427 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,48007472,14142.39,G04000174427 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,47776676,27475.20,217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,47776704,30096.00,222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,47776742,28301.10,221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48018942,31099.20,229 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,48018997,28391.04,224 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48019041,29244.47,228 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,48056637,28391.04,226 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,48057055,-28391.04,226A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,48072132,25271.82,230 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,48072349,31104.16,231 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,70746.00,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,1120.00,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,1201.90,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,1351.02,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,7396.50,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47868730,7333.00,G04000172587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,47821788,24843.17,SIN002664 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,114050.96,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,1540.00,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,1863.05,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,26900.00,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,367.94,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,8433.34,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,493.07,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47868806,11342.89,G04000172813 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LAKHANI JORDAN BHATIA & PARTNERS,48063615,28538.43,G04000177408 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,48063615,4178.83,G04000177408 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,48007498,58526.89,G04000174799 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,48007498,1004.67,G04000174799 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,48007498,51703.00,G04000174799 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,48007498,78.13,G04000174799 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,48007498,6460.03,G04000174799 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,47883395,23387.37,10002828 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,47924044,52258.25,QJ2BP122363 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,47823461,29175.00,LCDFTI165865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,280.00,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,76362.84,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,1336.01,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,6344.42,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,7499.09,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,48007486,92.00,G04000174662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47868736,107689.09,G04000172608 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47868736,1777.93,G04000172608 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47868736,4881.08,G04000172608 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47868736,2583.33,G04000172608 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47868736,7397.59,G04000172608 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,420.00,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,85733.88,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,1504.43,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,2937.24,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,8964.38,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,205.21,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,48007466,8241.98,G04000174330 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,129116.78,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,2087.88,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,20770.37,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,64.12,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,851.13,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,239.90,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,10739.37,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,47868734,11.50,G04000172596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,48007492,245587.86,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,48007492,4219.75,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,48007492,84888.80,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,48007492,3583.33,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,48007492,322.41,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,48007492,16908.56,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,48007492,34.50,G04000174732 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,48007493,-1416.45,G04000174734 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,980.00,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,155190.36,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,2727.82,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,8999.64,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,1647.67,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,484.14,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,16368.59,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007496,69.00,G04000174769 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,48007497,-858.68,G04000174771 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47877749,18673.98,O04000081943 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47877749,1104.85,O04000081943 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47877749,13074.65,O04000081943 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,48034842,92498.99,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,48034842,1593.44,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MACLEOD CURRY & WARD,48034842,6529.16,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,48034842,40201.07,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,48034842,3343.05,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,48034842,106.48,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,48034842,8445.80,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,48034842,46.00,G04000175152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,48063547,82939.74,G04000176928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,48063547,17679.75,G04000176928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47924049,93628.00,QJ2BP122365A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47924055,690712.00,QJ2BP122365 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,147497.13,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,2240.00,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,2473.01,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,11708.33,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,16173.51,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868732,207.00,G04000172590 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868733,-7006.11,G04000172592 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47868733,-452.56,G04000172592 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47956470,224446.52,53777 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47956501,74550.83,53819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,48007490,45676.02,G04000174671 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,48007490,794.34,G04000174671 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,48007490,3050.00,G04000174671 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,48007490,4924.62,G04000174671 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,48007490,23.00,G04000174671 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,47924122,33445.79,QJ2BP122367 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48056184,26616.00,1212079 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,48056223,26616.00,TCP1212090 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,48071821,32100.00,1212097 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,47868738,116844.28,G04000172614 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,47868738,1950.16,G04000172614 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,47868738,9809.00,G04000172614 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Other,DELEGATED GP,NEWBOLD SURGERY,47868738,1513.36,G04000172614 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,47868738,11159.08,G04000172614 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,47886208,371663.95,7312328974 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,47886208,41264.33,7312328974 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,47821939,75000.00,7310033883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,47821944,33516.00,7310033900 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,47821944,221833.33,7310033900 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS ICB-Non Contract,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48071919,28222.00,7419000587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48071919,44889.00,7419000587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Other Gen Supplies & Srv,NURSING AND QUALITY PROGRAMME,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,48071919,222.00,7419000587 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,140.00,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,61703.08,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,1053.85,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,3432.67,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,5493.53,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NICHOLS PARKES & WANGER,48007504,11.50,G04000174947 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48007478,81628.74,G04000174509 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48007478,1427.59,G04000174509 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48007478,6875.00,G04000174509 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,48007478,8535.97,G04000174509 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,6046.39,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,1978.33,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,12016.67,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,21191.31,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,1912.75,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,1607.39,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,1164.85,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,5799.62,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,1164.85,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,3125.00,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,4070.63,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,7732.11,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,47946573,3021.29,P04000004877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,21793.14,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,4230.00,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,2452.59,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,37737.82,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,24550.57,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD IIF Achievement,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,62434.22,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,2215.97,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,11507.10,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,10390.00,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,8825.74,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,2243.09,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,8816.99,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,8957.81,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,5046.51,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47946587,4381.91,P04000005049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,19479.14,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,5010.00,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,3082.64,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,30944.18,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,33459.08,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,3020.06,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,13744.54,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,1428.30,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,10390.00,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,12506.08,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,17076.00,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,12208.29,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,6342.86,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,5692.92,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47946574,8548.65,P04000004886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,47924134,82870.00,QJ2BP122301A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,43128.99,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,280.00,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,693.47,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Other,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,2926.00,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,2979.17,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,4470.63,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47868740,69.00,G04000172623 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,47924137,53265.83,QJ2BP122369 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Other Gen Supplies & Srv,SERVICE PLANNING & REFORM,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,48017150,81000.00,5154680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,47924150,197238.00,QJ2BP122376 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47924161,86926.08,QJ2POD1223E Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47924167,206920.00,QJ2BP122370F Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47924174,4117080.00,QJ2BP122370G Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,48039013,30000.00,2000133222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,48071939,84819.31,POADER092324 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47871601,32903.80,O04000081078 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47871601,16393.80,O04000081078 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47924192,32666.69,QJ2BP122372 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47924198,159737.70,QJ2BP122371 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47956492,59055.86,1000057585 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,47804952,53192.67,FPSC009243 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,48071804,380723.33,FPSC009392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE LLP,48072014,29924.00,PSI001344 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,47946584,7957.63,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,47946584,2290.00,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,47946584,2420.89,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,47946584,21477.96,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,47946584,24250.97,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,47946584,2188.93,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,47946584,10039.74,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,47946584,5195.00,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,47946584,9448.16,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,47946584,7172.62,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,47946584,8848.50,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,47946584,4981.24,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,47946584,4657.89,P04000005027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,140.00,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,36409.67,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,655.54,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,4537.50,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,96.03,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,48007518,3581.77,G04000175235 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,47793022,27918.00,N045JUL23OAK Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,47793038,29759.77,N045AUG23OAK Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,47850835,163538.00,0001006438 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,47956511,81270.00,0001006596 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,48056314,-39342.00,0002000446 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,48104669,79223.87,GI1624 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,48104686,98047.01,GI1697 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,48104789,81965.53,GI1775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,48007534,33660.42,G04000175506 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,48007534,559.79,G04000175506 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,48007534,3433.33,G04000175506 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,48007534,2760.10,G04000175506 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48007530,105284.77,G04000175397 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48007530,1782.89,G04000175397 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48007530,6477.00,G04000175397 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48007530,9892.84,G04000175397 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,48007530,34.50,G04000175397 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,48116917,60000.00,INVS021151 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,47900160,28545.44,0000008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,47946575,4283.01,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,47946575,4280.00,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,47946575,2789.52,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,47946575,38943.69,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,47946575,28271.61,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,47946575,2551.83,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,47946575,6693.16,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,47946575,9070.48,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,47946575,7300.14,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,47946575,10315.52,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,47946575,5739.76,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,47946575,5558.93,P04000004887 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48007506,88458.08,G04000175004 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48007506,1587.02,G04000175004 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48007506,12102.08,G04000175004 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48007506,8638.06,G04000175004 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,48063538,31990.27,G04000176889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,48063538,12978.88,G04000176889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,280.00,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,44573.68,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,775.30,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,3704.75,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,4352.65,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,48007524,80.50,G04000175349 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,47924205,394692.84,QJ2BP122392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,48056578,32062.37,INVPTC000334 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47868788,88293.00,G04000172755 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47868788,1479.48,G04000172755 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47868788,6540.00,G04000172755 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47868788,7187.24,G04000172755 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,47850923,528703.85,100170890 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,48088659,16676.00,INV11242 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,48088659,49337.00,INV11242 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,48072487,26954.50,3900017662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,47823112,25220.79,DER253219 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,48018317,29230.96,DER253713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,48104880,33041.86,DER254258 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,47868756,52750.02,G04000172680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,47868756,891.28,G04000172680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,47868756,4750.00,G04000172680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,47868756,676.71,G04000172680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,47868756,5499.59,G04000172680 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,106340.77,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,1830.87,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,13413.00,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,120.63,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,8363.94,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007474,80.50,G04000174466 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,REDFERNE DHADDA & PARTNERS,48007475,-605.29,G04000174468 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,48072194,41847.30,112729 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47868725,76235.77,G04000172568 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47868725,140.00,G04000172568 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47868725,1296.82,G04000172568 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47868725,11706.25,G04000172568 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47868725,7802.54,G04000172568 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,RIDDELL & PARTNERS HIGH PEAK,48063509,33815.38,G04000176696 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,48063509,4031.05,G04000176696 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,47868752,53609.83,G04000172662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,47868752,863.15,G04000172662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,47868752,5702.08,G04000172662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,47868752,4668.91,G04000172662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,47868752,11.50,G04000172662 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,47924226,62987.00,QJ2BP122393 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,RUSHCLIFFE CARE LTD,47850906,57456.00,220391 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,SANCTUARY CARE LTD,47804910,10354.22,SV006298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,SANCTUARY CARE LTD,47804910,12265.77,SV006298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SANCTUARY CARE LTD,47804910,12106.48,SV006298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47843617,12888.82,QJ22226 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47843617,26924.27,QJ22226 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,47778492,29003.52,16079 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868754,93049.13,G04000172668 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868754,280.00,G04000172668 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868754,1562.92,G04000172668 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868754,7570.83,G04000172668 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868754,9260.76,G04000172668 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868755,-4419.83,G04000172670 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47868755,-472.58,G04000172670 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,47924244,209694.00,QJ2BP122377 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,47924248,74583.69,QJ2BP122378 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47924253,205334.00,QJ2BP122379 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47924256,2472283.00,QJ2BP122379A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47924261,206669.00,QJ2BP122379B Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47924266,-33422.00,QJ2BP122379C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47924274,112565.00,QJ2BP122380A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47924278,3042491.00,QJ2BP122380 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,47868772,163853.34,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,47868772,700.00,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,47868772,2736.03,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,47868772,11605.00,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,47868772,14048.38,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,47868772,34.50,G04000172713 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SHIRES HEALTH CARE,48063582,34412.56,G04000177133 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,SHIRES HEALTH CARE,48063582,5385.22,G04000177133 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48007552,28418.12,G04000175894 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48007552,494.66,G04000175894 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48007552,3512.50,G04000175894 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,48007552,2882.25,G04000175894 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,103097.35,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,840.00,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,1748.16,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,37675.31,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,3216.49,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,79.68,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,9347.46,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47868750,11.50,G04000172656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,47800719,31537.01,AWSDPCN1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,47946576,2783.00,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,47946576,1360.00,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,47946576,1978.51,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,47946576,25033.97,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,47946576,19947.44,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,47946576,1800.48,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,47946576,6844.46,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,47946576,21264.87,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,47946576,6364.50,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,47946576,4071.01,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,47946576,7278.26,P04000004915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,47946577,10583.35,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,47946577,6890.00,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,47946577,4158.76,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,47946577,63965.20,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,47946577,43989.94,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,47946577,3970.58,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,47946577,7268.16,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,47946577,5692.92,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,47946577,12676.06,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,47946577,4696.18,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,47946577,10378.20,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,47946577,14173.28,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,47946577,12221.38,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,47946577,16050.70,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,47946577,8557.12,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,47946577,5692.92,P04000004921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47877747,22353.24,O04000081939 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47877747,1045.05,O04000081939 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47877747,15526.66,O04000081939 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47850863,99199.20,18000285 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47850863,158164.94,18000285 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877752,17887.22,O04000081955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877752,1582.25,O04000081955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877752,21327.93,O04000081955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877758,19553.30,O04000081979 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877758,888.95,O04000081979 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877758,7524.12,O04000081979 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877766,36653.76,O04000082041 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877766,1630.20,O04000082041 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877766,27885.00,O04000082041 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877768,46256.86,O04000082049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877768,2005.55,O04000082049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877768,41519.77,O04000082049 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877772,15249.26,O04000082085 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877772,527.55,O04000082085 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47877772,12867.55,O04000082085 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47823102,-53584.83,QJ2RGYICFPF232409C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47823108,-53584.83,QJ2RGYICFPF232407AC Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47823138,-53584.83,QJ2RGYICFPF232408C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850768,53584.83,QJ2RGYICFPF232407A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850828,53584.83,QJ2RGYICFPF232408 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850917,53584.83,QJ2RGYICFPF232409 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850970,55191.33,QJ2RGYICFPF232407B Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850974,55191.33,QJ2RGYICFPF232408A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47850997,55191.33,QJ2RGYICFPF232409A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47956453,111415.75,QJ2RGYICF2324Q2 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,48072346,27108.19,QJ2NCA2324M07 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,115494.10,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,280.00,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,1924.28,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,43731.30,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,10450.03,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,47868782,172.50,G04000172746 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SPRINGS HEALTH CENTRE,48063590,25185.08,G04000177217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,SPRINGS HEALTH CENTRE,48063590,3943.47,G04000177217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),47800722,26814.19,AWND1223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,48056572,25645.37,90130274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,48071916,82851.84,90130275 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47879100,42394.63,G04000172725 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47879100,722.00,G04000172725 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47879100,2707.50,G04000172725 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47879100,4237.10,G04000172725 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47879100,34.50,G04000172725 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,47868780,173588.57,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,47868780,1540.00,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,47868780,2900.17,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,47868780,3029.98,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,47868780,18369.08,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,47868780,2181.49,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,47868780,15726.79,G04000172740 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,STAFFA HEALTH,48018693,35000.00,0604 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STAFFA HEALTH,48063589,38276.39,G04000177203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,STAFFA HEALTH,48063589,6187.07,G04000177203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,99849.69,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,420.00,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,1606.56,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,5243.75,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,65.10,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,47868760,10060.51,G04000172686 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,47868761,-4742.86,G04000172688 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,47868761,-491.56,G04000172688 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47924293,190897.00,QJ2BP122381A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47924298,2689656.00,QJ2BP122381 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,47868766,55175.45,G04000172701 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,47868766,905.30,G04000172701 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,47868766,9416.67,G04000172701 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,47868766,7093.04,G04000172701 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,142382.83,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,980.00,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,2342.27,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,17263.68,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,92342.10,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,14240.72,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868808,69.00,G04000172819 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868809,-6763.18,G04000172821 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,47868809,-726.76,G04000172821 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SURGERY @ WHEATBRIDGE,48063620,23225.72,G04000177429 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,SURGERY @ WHEATBRIDGE,48063620,3420.90,G04000177429 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,48007502,140.00,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,48007502,104335.53,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,48007502,1752.71,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,48007502,1250.00,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,48007502,7000.00,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,48007502,159.00,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,48007502,9577.41,G04000174910 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,47946590,34714.59,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,47946590,4950.00,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,47946590,3536.99,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,47946590,27281.30,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,47946590,35251.80,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,47946590,18061.56,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,47946590,3181.87,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,47946590,8877.42,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,47946590,5081.93,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,47946590,11467.68,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,47946590,9145.04,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,47946590,12862.39,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,47946590,7277.74,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,47946590,5863.40,P04000005094 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,48007544,120512.43,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,48007544,2144.28,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SWADLINCOTE SURGERY,48007544,15580.64,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,48007544,9015.42,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,48007544,72.61,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,48007544,12151.68,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,48007544,80.50,G04000175775 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SWADLINCOTE SURGERY,48063576,27940.46,G04000177114 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,SWADLINCOTE SURGERY,48063576,3745.01,G04000177114 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47887388,34627.00,T0012117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47887471,36402.00,T0012116 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47924303,66688.00,QJ2BP122383 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47924310,166208.00,QJ2BP122391 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47924315,1459545.00,QJ2BP122383A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47924319,26170.00,QJ2BP122383B Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48111850,230237.46,T0011423 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48111855,230237.46,T0011321 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,48111859,230237.46,T0011823 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,47924337,128484.00,QJ2BP122382A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,219850.79,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,3932.81,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,8999.64,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,4887.36,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,15525.00,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,24001.90,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,20236.77,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007583,46.00,G04000176626 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,48007584,-1306.16,G04000176628 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,47868796,86754.87,G04000172776 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,47868796,1440.03,G04000172776 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,47868796,8051.42,G04000172776 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,47868796,75.76,G04000172776 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,47868796,8140.82,G04000172776 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,47850937,82016.34,23333 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47821763,205881.96,QJ2071 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47821808,450000.00,QJ2072 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47877639,7404.80,O04000081380 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47877639,2445.85,O04000081380 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47877639,15591.05,O04000081380 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,47924348,71645.00,QJ2BP122384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47924355,584000.00,QJ2BP122387A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47924359,1527378.00,QJ2BP122385E Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48072448,46074.76,800039518 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085868,124779.00,QJ2BP012487D Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085874,1828316.00,QJ2BP012485C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085881,254670.00,QJ2BP012487 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085889,47793786.00,QJ2BP012485 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085898,-316231.00,QJ2BP012486 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085905,60500.00,QJ2BP012485A Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085913,92475.00,QJ2BP012488 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085924,692949.67,QJ2POD0124C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48085932,71111.00,QJ2POD0124F Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,48104801,150000.00,800039414 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,47924374,117463.00,QJ2BP122389 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,47924383,80824.00,QJ2BP122390C Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007500,110188.60,G04000174870 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007500,1946.40,G04000174870 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007500,24487.50,G04000174870 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007500,8541.67,G04000174870 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007500,12399.75,G04000174870 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48007501,-574.57,G04000174872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,VALLEYS MEDICAL PARTNERSHIP,48063534,25615.40,G04000176859 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,48063534,3833.20,G04000176859 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,140.00,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,84747.56,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,1476.37,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,10530.00,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,892.53,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,7993.85,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,48007574,46.00,G04000176484 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,280.00,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,100631.63,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,1715.81,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,35716.93,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,122.99,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,2114.26,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,215.55,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,9081.68,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY DERBY,48007579,126.50,G04000176581 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,47809164,42712.45,SIN101944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,280.00,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,92112.24,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,1632.04,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,692.28,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,11425.67,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,411.13,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48007511,9626.75,G04000175105 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WARD STEVENS HEWITT & BROWNE,48063544,27846.20,G04000176912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,48063544,3911.41,G04000176912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,48007558,36480.68,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,48007558,608.44,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,48007558,3069.67,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,48007558,41.73,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,48007558,708.49,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,48007558,62.10,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,48007558,3478.30,G04000176051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,117756.83,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,1960.00,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,1963.00,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,63630.00,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,1446.67,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,9625.02,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868804,80.50,G04000172800 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868805,-5593.45,G04000172802 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47868805,-538.05,G04000172802 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,48063612,41345.30,G04000177381 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,48063612,17795.93,G04000177381 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,48007556,560.00,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,48007556,131036.66,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,48007556,2313.21,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,48007556,2615.28,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,48007556,11286.08,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,48007556,42880.61,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,48007556,2225.66,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,48007556,1184.50,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,48007556,13827.93,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,48007556,138.00,G04000175955 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,48007557,-789.91,G04000175957 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,280.00,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,100695.75,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,1771.21,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,87366.00,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,269.07,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,10934.06,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48007455,80.50,G04000174153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITEMOOR MEDICAL CENTRE,48063502,30136.50,G04000176648 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,48063502,4522.11,G04000176648 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,82478.83,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,140.00,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,1366.69,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,5254.56,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,7882.00,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,55.89,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,8959.65,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,47868723,34.50,G04000172553 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48007536,64771.26,G04000175512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48007536,1152.04,G04000175512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48007536,3485.42,G04000175512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48007536,196.88,G04000175512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,48007536,6464.33,G04000175512 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,48007458,1120.00,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,48007458,138089.61,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,48007458,2375.44,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,48007458,4000.00,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,48007458,10358.33,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,48007458,126.03,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,48007458,11844.58,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,48007458,184.00,G04000174170 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WILSON STREET SURGERY,48063505,26181.47,G04000176656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WILSON STREET SURGERY,48063505,3844.41,G04000176656 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,1120.00,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,102808.22,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,1795.89,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,7793.75,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,55.94,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,11974.50,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48007532,34.50,G04000175478 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48063562,25082.59,G04000177031 Department of Health,NHS Derby And Derbyshire ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,48063562,3635.92,G04000177031 ,,,,,,,,