NHS Derby and Derbyshire ICB,,,,,,,, A3131 Expenditure Over Threshold - September 2023,,,,,,,, ,,,,,,,, RUN AT 13/10/2023 07:53:25,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,46794419,67526.75,QJ2SEP2023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER LTD,46699743,-27313.75,732000196 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER LTD,46699754,-27106.75,732000197 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ACHIEVE TOGETHER LTD,46699776,-28442.98,733000585 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,46892760,34704.92,109216 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46669461,91666.66,R81IN200013322 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46799918,23041.67,R81IN200013390 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46927827,91666.66,R81IN200013389 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,56643.61,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,280.00,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,980.82,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,7020.17,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,7008.33,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46770470,5799.91,G04000157739 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,46888593,73601.44,G04000160496 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,46888593,1319.96,G04000160496 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,46888593,6108.33,G04000160496 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,46888593,8262.90,G04000160496 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,68724.99,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,560.00,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,1186.78,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,33524.52,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,2311.14,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,320.07,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,46770497,7204.76,G04000157813 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46794394,288480.64,525587 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,2930.20,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,6270.00,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,5179.97,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,24928.12,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,5771.37,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,53609.86,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,12243.38,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,38661.13,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,4838.89,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,4206.36,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,13529.17,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,14541.72,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,12323.99,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,2348.08,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,19560.73,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,10658.37,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,6984.15,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46835484,45114.77,P04000004342 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,46862095,74826.80,AWAV0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,39115.97,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,420.00,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,871.39,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,662.80,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,6921.22,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46770468,3567.97,G04000157733 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,140.00,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,596.00,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,74750.52,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ARTHUR MEDICAL CENTRE,46888589,10247.42,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,1343.77,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,8757.60,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,7877.26,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,7225.83,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,10728.50,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,785.10,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,46888589,7472.55,G04000160446 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,46880103,47344.00,0000001234 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46890645,22207.32,G04000161182 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46890645,405.45,G04000161182 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46890645,8850.00,G04000161182 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46890645,78.83,G04000161182 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46890645,1996.15,G04000161182 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,46957198,23900.89,G04000162232 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46957198,8916.36,G04000162232 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ASPIRE IN THE COMMUNITY,46746451,-20840.23,3001CR Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ASPIRE IN THE COMMUNITY,46781335,20840.24,3002 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,46770448,61672.43,G04000157642 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,46770448,437.24,G04000157642 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46770448,1042.89,G04000157642 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46770448,3665.00,G04000157642 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46770448,5187.80,G04000157642 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,46888552,-1585.40,G04000160043 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,46903647,7712.11,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,46903647,259508.06,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46903647,4565.46,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ASPIRO HEALTHCARE,46903647,1751.52,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46903647,651.70,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,46903647,115.49,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,46903647,14332.76,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,46903647,726.78,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,46903647,51.27,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46903647,21547.38,G04000160041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,46770466,188415.48,G04000157724 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,46770466,280.00,G04000157724 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,46770466,3226.85,G04000157724 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,46770466,13878.00,G04000157724 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,46770466,20294.23,G04000157724 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,46770467,-8949.74,G04000157726 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,46770467,-966.42,G04000157726 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46770515,80205.27,G04000157861 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46770515,140.00,G04000157861 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46770515,1344.84,G04000157861 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46770515,6725.00,G04000157861 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46770515,6493.19,G04000157861 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,46888585,560.00,G04000160418 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,46888585,43895.64,G04000160418 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,46888585,794.10,G04000160418 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,46888585,3916.67,G04000160418 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,46888585,4630.60,G04000160418 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,46957064,46393.98,G04000162164 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,46957064,18640.59,G04000162164 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,46835478,11644.04,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,46835478,13769.99,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,46835478,4760.00,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,46835478,2789.76,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,46835478,21302.23,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,46835478,26686.68,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,46835478,12298.28,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,46835478,2408.77,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,46835478,7022.35,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,46835478,2965.60,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,46835478,9854.66,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,46835478,7908.27,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,46835478,3346.58,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,46835478,9737.21,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,46835478,5740.25,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,46835478,5129.40,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,46835478,7376.41,P04000004299 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,46862093,42442.50,AWBPCN0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,46995970,37074.90,0414 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST,46848969,81000.00,QJ2MHLVA5A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,420.00,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,122880.33,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,2224.27,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,50437.50,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,6264.17,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Other,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,4.14,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888559,12877.64,G04000160130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46888560,-721.71,G04000160132 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,46670627,232787.93,877831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,46792634,93901.14,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,46792634,980.00,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BLUE DYKES SURGERY,46792634,2173.51,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,46792634,1614.90,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,46792634,7233.34,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,46792634,9811.22,G04000157807 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Computer Software/License,CENTRAL DRUGS,BLUETEQ LTD,46668219,23000.00,BL6592 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,48339.62,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,892.71,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,461.52,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,26219.70,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,4775.00,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46888603,4787.80,G04000160596 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,46957046,52888.55,G04000161579 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46957046,15378.29,G04000161579 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,46770499,80652.08,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,46770499,2660.00,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRIMINGTON SURGERY,46770499,8631.71,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,46770499,1382.48,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,46770499,15841.75,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,46770499,151.84,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,46770499,8555.11,G04000157828 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,46880061,68623.07,59765 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,46888617,420.00,G04000160712 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,46888617,73698.80,G04000160712 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,46888617,1285.53,G04000160712 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,46888617,27953.75,G04000160712 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,46888617,7222.25,G04000160712 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46770486,70533.02,G04000157786 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46770486,1210.07,G04000157786 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46770486,5310.41,G04000157786 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46770486,87.34,G04000157786 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46770486,7682.58,G04000157786 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Devolved Admin'n,ACUTE NCA,CARDIFF AND VALE ULHB,47016484,39939.00,576231 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,46980320,30868.00,1319433 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46770492,37135.89,G04000157801 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46770492,637.56,G04000157801 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46770492,2615.17,G04000157801 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46770492,3273.03,G04000157801 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,46799669,61542.40,MSK180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,1400.00,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,1493.62,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,101275.78,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,9799.97,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,1850.72,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,2687.17,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,4313.33,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,174.25,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46890627,10263.77,G04000160895 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46770482,84914.27,G04000157780 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46770482,420.00,G04000157780 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46770482,1450.21,G04000157780 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46770482,5600.00,G04000157780 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46770482,9046.04,G04000157780 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST,46848990,28000.00,QJ2MHLVA10A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,14461.94,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,10670.00,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,6194.86,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,53570.71,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,64985.83,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,85750.22,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,5865.69,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,4841.74,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,2468.57,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,3475.40,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,11008.95,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,3475.40,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,20456.46,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,10270.15,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,23711.52,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,12746.65,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,5692.92,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46835485,10202.95,P04000004352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,46862097,83532.00,AWCD0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46770488,124199.03,G04000157789 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46770488,1540.00,G04000157789 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46770488,50416.67,G04000157789 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46770488,85.26,G04000157789 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46770488,13279.13,G04000157789 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46669665,165184.00,4566460 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,183123.46,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,700.00,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,19016.50,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,26631.33,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,750.35,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46770472,18699.03,G04000157745 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46934690,443444.00,QJ2BP102302B Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46934694,925383.00,QJ2BP102302C Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46934696,30219.00,QJ2BP102303B Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46978967,111775.00,QJ2BP102303 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46978968,724534.00,QJ2BP102303A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46978969,21557660.00,QJ2BP102302 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46978970,340177.00,QJ2POD1023O Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46980117,81000.00,4566751 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46708389,45315.48,IAP092300815M Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46794496,61462.88,IAP092301415M Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46794523,82951.50,IAP092303415M Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,46794331,101717.00,MAN15109 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,46799653,307810.00,MAN15137 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,700.00,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,59325.01,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CLAY CROSS MEDICAL CENTRE,46890625,10281.85,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,1078.94,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,28200.00,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,966.67,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46890625,5475.71,G04000160886 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,46708526,95846.47,0060309085 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,46979949,52200.00,INV1752 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,140.00,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,109059.18,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,15159.98,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,1967.45,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,9654.17,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888599,10853.84,G04000160562 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46888600,-612.34,G04000160564 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,46890637,560.00,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,46890637,57930.43,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRAGS HEALTH CARE,46890637,3535.23,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,46890637,1045.35,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,46890637,3316.67,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,46890637,147.87,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,46890637,1070.83,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,46890637,538.23,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,46890637,38.94,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,46890637,4848.33,G04000161023 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,46888623,74273.81,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CRICH MEDICAL PRACTICE,46888623,974.06,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,46888623,1322.24,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,46888623,7384.32,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,46888623,39317.75,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,46888623,2925.83,G04000160883 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,46957162,27222.19,G04000162217 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,46957162,11266.70,G04000162217 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CUMBRIA NORTHUMBERLAND TYNE AND WEAR NHS FOUNDATION TRUST,46849001,34000.00,QJ2MHLVA14 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46709902,27900.00,WAS0303040 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46745942,78608.00,WAS0306233 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,91244.76,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,140.00,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,220.47,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DARLEY DALE MEDICAL CENTRE,46770521,2220.49,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,1537.08,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,3375.00,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,10290.00,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,5064.85,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770521,8976.93,G04000157876 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770522,-4334.13,G04000157878 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46770522,-403.68,G04000157878 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,46957094,24834.14,G04000162180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46957094,12176.29,G04000162180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,47016665,147750.00,INV0012 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Other Gen Supplies & Srv,GP OTHER COMMISSIONED SERVICES,DERBY AND DERBYSHIRE GP PROVIDER BOARD,47016683,147750.00,INV0015 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,46855547,1599255.07,1013479 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,46980058,181777.71,1013506 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Social Care-ASC Prior Year Payments,CHILDREN SERVICES,DERBY CITY COUNCIL,46980058,1040075.43,1013506 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,46835479,19192.97,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,46835479,4220.00,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,46835479,4436.64,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,46835479,30131.00,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,46835479,50073.66,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,46835479,5833.34,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY NORTH PCN,46835479,32960.38,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,46835479,4519.71,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,46835479,12739.00,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46835479,1647.05,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Occupational Therapist,DELEGATED GP,DERBY CITY NORTH PCN,46835479,3084.95,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,46835479,3157.45,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,46835479,3544.63,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,46835479,10390.00,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,46835479,13477.80,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46835479,2378.25,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,46835479,18270.47,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,46835479,9128.88,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,46835479,5510.29,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,46835479,5232.82,P04000004305 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,46835476,19202.06,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,6781.93,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,8130.00,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,6089.40,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,51878.66,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,1893.23,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,59816.94,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,5833.00,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,59931.71,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,5399.16,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,11487.78,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,2507.84,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,6061.65,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,19483.67,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,22437.64,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,15243.58,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,4181.90,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,21825.54,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,12529.63,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,5581.13,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,46835476,2453.55,P04000004263 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46770446,57824.50,G04000157630 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46770446,998.23,G04000157630 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46770446,7963.17,G04000157630 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46770446,3305.60,G04000157630 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46770446,4864.86,G04000157630 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978980,106833.00,QJ2BP102308 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978981,67595.00,QJ2BP102307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978983,72083.00,QJ2BP102306A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978985,268921.00,QJ2BP102319 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978990,760701.00,QJ2BP102308A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978991,774390.75,QJ2BP102314 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978994,885053.00,QJ2BP102309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46978999,8320224.00,QJ2BP102306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46979002,2529083.00,QJ2BP102322 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,46904117,268965.28,100020231800043832 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46904117,1428780.09,100020231800043832 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,46904117,1069254.63,100020231800043832 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,46928135,3498612.85,100020231800050924 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,46928378,594000.00,Q1POOLEDBUDGET Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,46980146,79601.50,100020231800050809 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CARERS,DERBYSHIRE COUNTY COUNCIL,46980152,31769.50,100020231800049484 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,48864.86,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,5460.00,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,3024.01,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,190315.12,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,31578.36,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,1803.70,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,25905.18,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,2850.29,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,25875.41,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,1535.62,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,27472.29,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,6364.50,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,11522.06,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,6222.27,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,4362.63,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,46835481,10931.66,P04000004312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,46862106,60573.17,AWDD0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979008,70472.29,QJ2BP102342A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979015,56805.67,QJ2BP102346 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979020,67894.33,QJ2BP102348 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979025,436141.08,QJ2BP102349 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979030,483357.33,QJ2BP102345 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979035,717575.51,QJ2BP102344 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979042,696711.83,QJ2BP102343 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979045,11344102.97,QJ2BP102341 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46979049,112767.50,QJ2POD1023U Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,46706753,30004.94,GPVL092301 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,46694558,64489.00,SINV02773 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,46694558,580402.00,SINV02773 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,46708403,41418.36,SINV45232 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,46794544,74605.40,SINV45231 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,46813961,1113694.33,QJ2BP092354 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,HOSPICES,DHU HEALTH CARE CIC,46880139,57408.31,SINV45538 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,46892671,36221.22,SINV45539 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,47016933,42798.97,SINV45962 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,46814018,460191.00,QJ2BP092355 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,140.00,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,93349.54,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,1473.11,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,1672.04,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,5050.00,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,111.18,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46888563,9894.60,G04000160157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,46890643,420.00,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,46890643,63471.19,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DR A PIRACHA,46890643,1820.15,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,46890643,1133.47,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,46890643,4833.33,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,46890643,6590.61,G04000161180 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,560.00,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,718.00,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,132067.85,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,2432.07,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Other,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,9281.00,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,2031.25,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,6133.33,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,828.74,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,46888605,9661.82,G04000160599 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46770509,87640.18,G04000157849 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46770509,1501.95,G04000157849 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46770509,11335.00,G04000157849 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46770509,9537.23,G04000157849 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46890658,71722.54,G04000161376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46890658,1282.54,G04000161376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46890658,10650.00,G04000161376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Other,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46890658,1282.71,G04000161376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46890658,7265.46,G04000161376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,46957149,34033.18,G04000162211 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46957149,10513.90,G04000162211 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46770507,62624.23,G04000157846 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46770507,700.00,G04000157846 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46770507,1041.47,G04000157846 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46770507,8208.33,G04000157846 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46770507,6499.02,G04000157846 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,46890655,140.00,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,46890655,38986.53,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DRS HOULTON & BURNS,46890655,3753.07,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,46890655,711.49,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,46890655,3816.67,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,46890655,74.45,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,46890655,4780.45,G04000161328 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,46814031,535036.00,QJ2BP092357 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46887544,-117478.00,6000000469 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46979055,67659.00,QJ2BP102360 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46979061,965300.00,QJ2BP102359 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46979065,4566748.00,QJ2BP102358 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46979073,47326.00,QJ2BP102358B Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,33973.17,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,420.00,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,605.38,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,15517.17,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,759.73,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,162.67,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,46770513,3676.58,G04000157855 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,46890647,140.00,G04000161185 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,46890647,36449.92,G04000161185 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,46890647,654.89,G04000161185 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,46890647,2449.17,G04000161185 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,46890647,2900.10,G04000161185 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,46683170,42398.60,1800318751 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46770517,58877.30,G04000157870 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46770517,140.00,G04000157870 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46770517,1078.30,G04000157870 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46770517,6354.17,G04000157870 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46770517,5295.70,G04000157870 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46708880,166356.54,SPI2000006402 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,46709954,26118.90,BRW01157 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47017152,26181.00,THO04286 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,46770525,44459.98,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,46770525,140.00,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,46770525,1713.27,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EMMETT CARR SURGERY,46770525,2250.75,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,46770525,760.68,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,46770525,3357.50,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,46770525,3550.65,G04000157894 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,46745703,49583.33,INV1487 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,46862101,68835.28,AWEW0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,46835473,21715.78,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,46835473,10110.00,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,46835473,6207.80,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,46835473,24697.46,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,46835473,63964.89,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,EREWASH PCN,46835473,61162.41,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,46835473,5773.57,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,46835473,4477.85,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,46835473,4565.62,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,46835473,10873.86,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,46835473,16582.91,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,46835473,4143.54,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,46835473,16277.51,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,46835473,23339.01,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,46835473,12773.25,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,46835473,7814.61,P04000004206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,46904480,34125.00,INV0427 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,46890639,55601.82,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EVELYN MEDICAL CENTRE,46890639,1386.57,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,46890639,990.29,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,46890639,6755.00,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,46890639,5345.00,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,46890639,5406.00,G04000161139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,46957157,45258.00,G04000162215 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,46957157,21395.60,G04000162215 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,EVERYTURN SERVICES LTD,46709495,60000.00,3051 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,EVERYTURN SERVICES LTD,46782320,26937.50,0000003066 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,46890641,439.30,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,46890641,32782.62,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,46890641,579.98,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EYAM SURGERY,46890641,29142.76,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Other,DELEGATED GP,EYAM SURGERY,46890641,4936.00,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,46890641,4997.92,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,46890641,3332.26,G04000161154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,46957114,29407.41,G04000162191 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,46957114,15390.94,G04000162191 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,46980100,47863.47,20230019 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,46888615,980.00,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,46888615,176147.92,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FARMER & PARTNERS,46888615,1417.83,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,46888615,3103.85,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,FARMER & PARTNERS,46888615,500.00,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,46888615,17758.34,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,46888615,986.79,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,46888615,14670.00,G04000160709 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,46888616,-988.83,G04000160711 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,46888532,82863.42,G04000159839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,46888532,1487.49,G04000159839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,46888532,44064.00,G04000159839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,46888532,9069.08,G04000159839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,46862100,175513.00,AWDC0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,980.00,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,97611.29,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FRAIN FRAIN & PARTNERS,46890649,3043.09,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,1747.78,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,9983.33,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,888.77,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,46890649,10017.35,G04000161189 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,46770523,38894.87,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,46770523,280.00,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FRIENDLY FAMILY SURGERY,46770523,3523.56,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,46770523,651.22,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,46770523,1916.67,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,46770523,3148.04,G04000157888 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46888536,40511.16,G04000159852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46888536,719.10,G04000159852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46888536,4974.58,G04000159852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46888536,1109.40,G04000159852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46888536,4226.38,G04000159852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,PO receipt accrual < 1 yr,BALANCE SHEET,GENERAL PRACTICE TASK FORCE(GPTF) LTD,46964588,36000.00,INV0282 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46888538,140.00,G04000159867 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46888538,44202.36,G04000159867 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46888538,776.11,G04000159867 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46888538,4916.67,G04000159867 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46888538,4975.56,G04000159867 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,46835480,2516.75,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,46835480,437.60,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,46835480,2280.00,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,46835480,2030.51,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,46835480,5195.00,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,46835480,20140.28,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,46835480,3346.58,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,46835480,1817.89,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,46835480,5750.36,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,46835480,5939.88,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,46835480,5195.00,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,46835480,3164.00,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,46835480,4178.01,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,46835480,7348.63,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,46835480,6454.50,P04000004307 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,GODFREY BARNES CARE STATION LTD,46887554,68945.36,005 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,46835477,43263.65,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,46835477,6540.00,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,46835477,5864.19,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,46835477,53175.02,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,46835477,60113.06,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,GREATER DERBY CITY PCN,46835477,65133.91,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,46835477,5425.89,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,46835477,4294.51,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,46835477,18217.04,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,46835477,26662.09,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,46835477,21933.57,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,46835477,12066.27,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,46835477,4144.45,P04000004283 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,46849026,82000.00,QJ2MHLVA19A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,46675068,25106.90,PP13247Sep23 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46888597,420.00,G04000160540 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46888597,123465.76,G04000160540 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46888597,2247.70,G04000160540 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46888597,20341.67,G04000160540 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46888597,13748.86,G04000160540 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46888540,2100.00,G04000159881 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46888540,86754.73,G04000159881 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46888540,1541.06,G04000159881 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46888540,15300.50,G04000159881 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46888540,8746.56,G04000159881 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,46888583,103273.18,G04000160400 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,46888583,1830.34,G04000160400 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,46888583,7741.67,G04000160400 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,46888583,11482.77,G04000160400 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARRIS & PARTNERS,46888584,-519.59,G04000160402 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,46957131,45265.48,G04000162201 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,46957131,14941.69,G04000162201 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,46888546,32297.67,G04000159988 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,46888546,568.66,G04000159988 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,46888546,4600.00,G04000159988 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,46888546,194.29,G04000159988 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,46888546,3161.59,G04000159988 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,46957143,43261.28,G04000162208 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,46957143,14129.50,G04000162208 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,90162.86,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,1592.64,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,116718.74,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,7663.50,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,669.49,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46888557,9017.46,G04000160090 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,46781518,41058.30,LO6702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,2365.75,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,4220.00,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,3730.22,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,21446.77,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,37436.34,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,32742.13,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,3379.04,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,5427.91,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,9884.00,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,27608.83,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,13659.48,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,7675.38,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,46835475,10833.66,P04000004221 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,INTERMEDIATE CARE,HILL CARE SERVICES LTD,46836524,-56828.58,HWCRED1DH Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,46890631,420.00,G04000160954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,46890631,67883.02,G04000160954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,46890631,1217.32,G04000160954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,46890631,8666.67,G04000160954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,46890631,6940.13,G04000160954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE,46939053,25636.00,STRASYLUM082311 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,34820.96,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,280.00,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,613.32,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS PCT Accelerator Programme,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,500.00,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,6666.67,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46770501,2102.17,G04000157831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,46888555,28746.12,G04000160067 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,46888555,523.38,G04000160067 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,46888555,4437.50,G04000160067 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,46888555,112.22,G04000160067 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,46888555,3133.26,G04000160067 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46841039,29297.14,INV6130 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46968268,74400.00,INV5910 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46968339,72000.00,INV6141 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46968350,29340.00,INV6140 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46980201,30274.00,INV4829B Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,46890653,700.00,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,46890653,86221.46,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,46890653,1511.68,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,46890653,10085.25,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,46890653,1929.17,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,46890653,9667.23,G04000161317 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,46888544,70143.76,G04000159947 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,46888544,1286.15,G04000159947 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,46888544,6151.67,G04000159947 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,46888544,6514.99,G04000159947 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,46800386,88922.08,UINV103113 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,46667726,27491.23,33063 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,46717105,38096.48,33517 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,46770454,92776.63,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,46770454,1233.66,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,IVY GROVE SURGERY,46770454,4469.49,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,46770454,1607.77,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,46770454,4000.00,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,46770454,67429.07,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Other,DELEGATED GP,IVY GROVE SURGERY,46770454,24713.72,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,46770454,9624.51,G04000157675 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANONYMISED,46923146,25068.99,JW-OCT23 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,46888569,840.00,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,46888569,88432.02,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,46888569,1603.59,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,46888569,6777.08,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,JAMISON & PARTNERS,46888569,7204.31,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,46888569,9293.21,G04000160213 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,JAMISON & PARTNERS,46888570,-478.01,G04000160215 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,840.00,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,146418.78,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,JESSOP MEDICAL PRACTICE,46888548,24156.71,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,2643.75,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,909.23,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Other,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,7007.26,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,46888548,14142.39,G04000160010 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46942036,28301.10,203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,46968853,27475.20,206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,46969058,30100.80,204 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46994552,30096.00,202 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,68985.14,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,420.00,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,1201.90,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,1648.64,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,7396.50,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46770456,7333.00,G04000157681 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46939062,24843.17,SIN002390 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,110622.22,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,420.00,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,1863.05,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,26900.00,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,8333.34,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46770529,11342.89,G04000157909 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,46888573,56538.80,G04000160241 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,46888573,1004.67,G04000160241 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,46888573,51703.00,G04000160241 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,46888573,78.13,G04000160241 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,46888573,6460.03,G04000160241 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LAMBGATES SURGERY,46888574,-183.89,G04000160243 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST,46849046,41000.00,QJ2MHLVA24A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,46814044,51900.67,QJ2BP092363 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,46782495,30147.50,LCDFTI155146 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46888561,74336.25,G04000160154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LIME GROVE MEDICAL CENTRE,46888561,4117.52,G04000160154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46888561,1336.01,G04000160154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46888561,6344.42,G04000160154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46888561,7499.09,G04000160154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,104175.43,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,1400.00,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,1312.66,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,4881.08,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,2750.00,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,300.00,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792629,7397.59,G04000157702 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46792632,-4948.33,G04000157704 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST,46849050,30000.00,QJ2MHLVA26 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,140.00,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,83719.46,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,1504.43,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,2839.99,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,8964.38,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,211.39,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46888542,8241.98,G04000159944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LINDOP WILLIAMS MERRICK & PARTNERS,46957030,41445.97,G04000161567 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46957030,7405.59,G04000161567 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,124129.09,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,980.00,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,2087.88,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,20770.37,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,64.12,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,851.13,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,258.36,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,46770460,10739.37,G04000157690 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,46888567,700.00,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,46888567,236558.19,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,46888567,4219.75,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,46888567,84888.80,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,46888567,3583.33,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,LISTER HOUSE SURGERY,46888567,51599.40,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,46888567,439.57,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,46888567,16908.56,G04000160203 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,46888568,-1399.24,G04000160205 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888571,152125.93,G04000160222 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888571,2727.82,G04000160222 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888571,2000.00,G04000160222 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888571,1647.67,G04000160222 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888571,16368.59,G04000160222 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46888572,-860.26,G04000160224 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46766244,22352.24,O04000075194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46766244,842.25,O04000075194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46766244,13522.40,O04000075194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,46888591,89313.09,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,46888591,1593.44,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,46888591,40201.07,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,46888591,3343.05,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,46888591,106.48,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,46888591,8445.80,G04000160451 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,46957108,40575.37,G04000162188 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,46957108,17222.32,G04000162188 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46814052,44227.00,QJ2BP092365A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46814061,699910.00,QJ2BP092365 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,144370.19,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,1540.00,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,2473.01,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,11708.33,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,61.76,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770458,16173.51,G04000157684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770459,-6857.58,G04000157686 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46770459,-906.95,G04000157686 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46799875,210681.56,53468 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46800470,41818.09,53508 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,METHODIST HOMES,46699604,28315.62,RPL011507 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,METHODIST HOMES,46699604,3599.44,RPL011507 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,46888565,44373.74,G04000160163 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,46888565,794.34,G04000160163 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,46888565,3050.00,G04000160163 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,46888565,4924.62,G04000160163 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,46814074,33216.93,QJ2BP092367 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MILFORD HOUSE CARE HOME,46858005,31890.29,MH49684 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,MORTON GRANGE,46671272,7168.31,28272 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MORTON GRANGE,46671272,48175.99,28272 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,46813623,25680.00,1212068A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,46820648,32100.00,1212070 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46855411,63000.00,1212069A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46855442,63000.00,TCP1212069 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46904084,33270.00,1212072 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,46857328,30765.71,13101 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,46770462,114353.57,G04000157707 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,46770462,1950.16,G04000157707 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,46770462,8075.00,G04000157707 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,46770462,11159.08,G04000157707 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,46794373,9119.49,00009472 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,46794373,368079.55,00009472 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,"Books, Journals & Subscr",CORPORATE COSTS & SERVICES,NHS MIDLANDS AND LANCASHIRE CSU,46760639,50000.00,7312328111 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,46839840,371663.95,7312328080 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,46839840,41264.33,7312328080 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,46745974,75000.00,7310032467 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,46745983,33515.98,7310032468 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,46745983,221833.33,7310032468 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS ICB-Prior Year,PALLIATIVE CARE,NHS NORTH OF ENGLAND CSU,46883194,29943.00,7310031131 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,47005552,25630.31,7310032666 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,46708360,90458.00,7419000468 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,46888579,276.00,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,46888579,59983.39,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NICHOLS PARKES & WANGER,46888579,6111.98,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,46888579,1053.85,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,46888579,3432.67,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,46888579,5493.53,G04000160325 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46888553,280.00,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46888553,79828.59,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NOBLE WALKER FOSKETT MELLOR & REID,46888553,3389.00,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46888553,1427.59,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46888553,6875.00,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46888553,8535.97,G04000160064 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,2657.37,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,4230.00,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,2452.59,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,37232.69,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,24550.57,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,18305.17,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,2215.97,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,11480.40,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,9885.33,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,9058.32,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,2468.32,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,8957.81,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,5046.51,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46835482,4530.18,P04000004329 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,46862104,57690.00,AWSH0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,18663.72,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,5010.00,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,3082.64,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,26840.80,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,33459.08,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,27145.51,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,3020.06,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,4574.61,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,1428.30,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,10390.00,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,12686.83,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,17076.00,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,12208.29,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,6342.86,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,2459.00,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46850672,8519.26,P04000004154 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST,46849060,100000.00,QJ2MHLVA29A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,46814097,82870.00,QJ2BP092301A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46770464,41687.79,G04000157715 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46770464,140.00,G04000157715 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46770464,693.47,G04000157715 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46770464,2979.17,G04000157715 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46770464,4470.63,G04000157715 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,46814101,52831.25,QJ2BP092369 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,46814120,200172.00,QJ2BP092376 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46794289,81437.00,2000129206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46794466,-81437.00,2000013787 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46814126,89894.00,QJ2POD0923E Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46814136,214090.00,QJ2BP092370F Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46814143,4260197.00,QJ2BP092370G Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,46912706,84819.31,POADER062324 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46766096,596.00,O04000074324 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46766096,29228.86,O04000074324 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46766096,14041.35,O04000074324 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,46980276,52346.00,92917194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,46980276,159432.00,92917194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,46980276,68448.00,92917194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,46980276,9790.00,92917194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46814164,32443.17,QJ2BP092372 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46814170,158644.67,QJ2BP092371 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46994198,40458.10,1000057251 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46994401,49217.62,1000057322 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,46669947,56384.67,FPSC008312 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,46799691,380723.33,FPSC008419 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,46813600,27439.00,FPSC008460 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,46850673,7957.63,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,46850673,2290.00,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,46850673,2420.89,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,46850673,24504.17,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,46850673,24250.97,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,OAKDALE PARK PCN,46850673,569.86,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,OAKDALE PARK PCN,46850673,18574.49,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,46850673,2188.93,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,46850673,10039.74,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,46850673,5195.00,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,46850673,9435.34,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,46850673,4574.11,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,46850673,8848.50,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,46850673,4981.24,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,46850673,5217.43,P04000004306 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,46888595,35788.63,G04000160499 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,46888595,655.54,G04000160499 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,46888595,4537.50,G04000160499 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,46888595,50.55,G04000160499 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,46888595,3581.77,G04000160499 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),46904023,231241.59,NHSDER10423 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,46794340,163538.00,0001005986 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,46888611,140.00,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,46888611,32323.15,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OREILLY,46888611,1752.98,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,46888611,559.79,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,46888611,3433.33,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,46888611,2760.10,G04000160668 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,140.00,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,102061.54,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,1782.89,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,6895.33,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Other,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,864.17,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46888607,9892.84,G04000160606 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,46892653,28545.44,0000005 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,46835469,4283.01,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,46835469,5040.00,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,46835469,2789.52,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,46835469,20372.10,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,46835469,5692.92,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,46835469,28271.61,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,46835469,14926.13,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,PCCO PCN,46835469,23006.80,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,46835469,2551.83,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,46835469,7797.49,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,46835469,4916.07,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,46835469,8108.34,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,46835469,5032.69,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,46835469,10315.52,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,46835469,5739.76,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,46835469,5571.31,P04000004155 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46888581,86783.98,G04000160353 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46888581,1587.02,G04000160353 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46888581,11889.58,G04000160353 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46888581,8638.06,G04000160353 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,46957071,29433.25,G04000162168 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46957071,13509.46,G04000162168 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,46888601,1960.00,G04000160574 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,46888601,43078.13,G04000160574 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,46888601,775.30,G04000160574 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,46888601,3704.75,G04000160574 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,46888601,4352.65,G04000160574 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,46814180,391992.10,QJ2BP092392 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46927843,31028.10,INVPTC000227 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46969052,31028.10,INVPTC000117 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46770511,86246.44,G04000157852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46770511,700.00,G04000157852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46770511,1479.48,G04000157852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46770511,6540.00,G04000157852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46770511,7187.24,G04000157852 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46668907,666003.39,100164699 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46799794,528703.85,100166569 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46892737,-361082.98,100166954 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46904059,361082.98,100166461 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46979992,39321.61,100166148 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,46904546,2664.00,INV10495 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,46904546,55219.00,INV10495 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47007509,25215.50,3900017043 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47007526,31464.00,3900017042 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47007544,25215.50,3900017041 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47007557,34747.20,3900017044 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47017037,26085.00,3900017039 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47017083,25748.80,3900017040 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47017142,-26085.00,C390001472 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47017147,-25748.80,3900017040CR Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,46721126,35366.46,DER246362 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,46904504,38925.16,DER247488 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,47016892,26450.42,DER248483 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,51432.31,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,280.00,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,891.28,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,4750.00,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,5051.22,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,46770480,5499.59,G04000157777 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,560.00,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,268.00,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,102546.00,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,REDFERNE DHADDA & PARTNERS,46888550,17315.12,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,1830.87,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,13413.00,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,136.04,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46888550,8363.94,G04000160034 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,46913151,38437.52,112396 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,46928057,86484.42,112397 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,46994364,28963.98,112395 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,RICHMOND FELLOWSHIP,46980381,150000.00,CUSTINV00157334 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46770452,74930.77,G04000157663 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46770452,560.00,G04000157663 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46770452,1296.82,G04000157663 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46770452,11706.25,G04000157663 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46770452,7802.54,G04000157663 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,46770476,51679.59,G04000157754 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,RIPLEY MEDICAL CENTRE,46770476,10114.41,G04000157754 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,46770476,863.15,G04000157754 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,46770476,5702.08,G04000157754 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,46770476,4668.91,G04000157754 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST,46849069,139000.00,QJ2MHLVA32A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,46814198,63095.00,QJ2BP092393 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,RUSHCLIFFE CARE LTD,46994522,26098.90,219191 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,46782610,29003.52,15927 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46770478,90592.42,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46770478,140.00,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SETT VALLEY MEDICAL CENTRE,46770478,5531.91,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46770478,1562.92,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46770478,7570.83,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46770478,9260.76,G04000157766 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,46814218,209968.00,QJ2BP092377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,46814228,74073.34,QJ2BP092378 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46814234,179500.00,QJ2BP092379 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46814241,2476461.00,QJ2BP092379A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46814250,112166.66,QJ2BP092380A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46814257,3045053.00,QJ2BP092380 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,46770495,158780.00,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,46770495,700.00,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHIRES HEALTH CARE,46770495,8327.11,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,46770495,2736.03,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,46770495,2904.02,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,46770495,11605.00,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,46770495,705.37,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,46770495,14048.38,G04000157810 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,420.00,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,4064.77,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,27672.67,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,494.66,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,3512.50,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46890629,2882.25,G04000160925 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,101169.46,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,560.00,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,1748.16,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,7999.68,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,37675.31,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,3216.49,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,79.68,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770474,9347.46,G04000157748 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770475,-4805.55,G04000157750 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46770475,-496.06,G04000157750 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,46835470,2783.00,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,46835470,1360.00,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,46835470,1978.51,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,46835470,25631.01,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,46835470,19947.44,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH DALES PCN,46835470,3736.72,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,46835470,1800.48,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,46835470,5692.92,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,46835470,7857.39,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,46835470,17474.50,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,46835470,6364.50,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,46835470,4071.01,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,46835470,7278.26,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,46835470,5692.92,P04000004184 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,46862099,25129.00,AWSDPCN0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,46835471,7370.00,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,46835471,4158.76,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,46835471,55182.49,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,46835471,43989.94,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH HARDWICK PCN,46835471,31039.26,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,46835471,3970.58,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,46835471,27636.33,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,46835471,12678.27,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,46835471,20698.30,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,46835471,10378.20,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,46835471,14173.28,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,46835471,9069.13,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,46835471,16050.70,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,46835471,8557.12,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,46835471,5325.64,P04000004190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,46814266,203000.00,QJ2MHLVA42 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,46849075,27000.00,QJ2MHLVA34A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,46904029,10983.95,NHSDDE088 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46904029,268468.59,NHSDDE088 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46904046,350000.00,NHSDDE089 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46766242,23926.76,O04000075190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46766242,1524.85,O04000075190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46766242,16118.38,O04000075190 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766246,13120.38,O04000075206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766246,781.10,O04000075206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766246,18013.40,O04000075206 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766252,18673.98,O04000075230 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766252,1018.10,O04000075230 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766252,8570.10,O04000075230 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766260,34985.68,O04000075292 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766260,1031.80,O04000075292 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766260,25636.91,O04000075292 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766262,5960.00,O04000075300 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766262,43179.24,O04000075300 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766262,1800.70,O04000075300 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766262,37937.96,O04000075300 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766266,17054.18,O04000075336 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766266,606.60,O04000075336 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46766266,10980.49,O04000075336 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,46794458,81291.85,QJ2RGYICF2324Q1 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,46799785,68516.67,QJ2RGYICFPF232406 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,46770505,112685.78,G04000157843 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,46770505,560.00,G04000157843 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,46770505,1924.28,G04000157843 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,46770505,43731.30,G04000157843 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,46770505,10450.03,G04000157843 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),46862102,34699.00,AWND0923 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,46927861,64143.36,90127139 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46772436,41619.07,G04000157822 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46772436,722.00,G04000157822 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46772436,2707.50,G04000157822 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46772436,544.32,G04000157822 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46772436,4237.10,G04000157822 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,46770503,169485.12,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,46770503,980.00,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,46770503,2900.17,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCO Other,DELEGATED GP,STAFFA HEALTH,46770503,10184.00,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,46770503,18369.08,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,46770503,15726.79,G04000157837 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,46770504,-8050.54,G04000157839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,46770504,-791.77,G04000157839 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,46770484,96912.66,G04000157783 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,46770484,1606.56,G04000157783 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,46770484,5243.75,G04000157783 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,46770484,68.52,G04000157783 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,46770484,10060.51,G04000157783 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46814270,117880.00,QJ2BP092381A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46814278,2714181.00,QJ2BP092381 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,46770490,53695.46,G04000157798 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,46770490,905.30,G04000157798 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,46770490,9416.67,G04000157798 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,46770490,7093.04,G04000157798 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770531,137844.05,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770531,560.00,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SURGERY @ WHEATBRIDGE,46770531,4407.58,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770531,2342.27,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770531,92342.10,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770531,14240.72,G04000157915 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770532,-6547.59,G04000157917 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,46770532,-723.00,G04000157917 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,46888577,560.00,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,46888577,101143.80,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,46888577,1752.71,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,46888577,1250.00,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,46888577,7000.00,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,46888577,274.23,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,46888577,9577.41,G04000160309 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,46835486,14020.27,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,46835486,4950.00,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,46835486,3536.99,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,46835486,23412.27,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,46835486,35251.80,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,46835486,14970.40,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD IIF Achievement,DELEGATED GP,SWADLINCOTE PCN,46835486,29809.32,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,46835486,3181.87,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,46835486,8384.65,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,46835486,2843.88,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,46835486,9469.61,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,46835486,11243.17,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,46835486,12862.39,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,46835486,7277.74,P04000004377 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,46888621,420.00,G04000160842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,46888621,118013.90,G04000160842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,46888621,2144.28,G04000160842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,46888621,9015.42,G04000160842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,46888621,12151.68,G04000160842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,CARERS,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46781393,-31535.00,X0001500 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,CARERS,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46794282,126140.00,T0010976 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46814286,63417.00,QJ2BP09238A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46814294,166208.00,QJ2BP092391 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46814303,1460985.00,QJ2BP09238 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Contract & Agency-Agency A & C,PERFORMANCE,TELSTRA HEALTH UK LTD,46654649,40000.00,0001010944 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,46814321,126433.00,QJ2BP092382A Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,140.00,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,1035.00,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,213179.99,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,74304.90,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,3932.81,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,15525.00,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890660,20236.77,G04000161383 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46890661,-1295.07,G04000161385 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,46770519,84786.38,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,THORNBROOK SURGERY,46770519,473.78,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,46770519,1440.03,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,46770519,8051.42,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,46770519,11.87,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,46770519,8140.82,G04000157873 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,46799854,82016.34,23295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46709218,169406.30,QJ2062 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46741501,450000.00,QJ2063 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46766136,8099.00,O04000074626 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46766136,3439.55,O04000074626 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46766136,17858.30,O04000074626 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,46814374,74134.00,QJ2BP092384 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979079,129984.00,QJ2BP102387D Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979085,1903155.00,QJ2BP102385C Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979090,458243.00,QJ2BP102387 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979094,50993503.00,QJ2BP102385 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979098,-3700000.00,QJ2BP102386 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979103,92475.00,QJ2BP102388 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979109,716611.33,QJ2POD1023C Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46979116,28394.00,QJ2POD1023D Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hlthcre-Foundation Trsts,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46980004,69257.00,800038085 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47017201,150000.00,800038412 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,46814397,121601.00,QJ2BP092389 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,46814413,83593.00,QJ2BP092390C Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,420.00,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,107926.60,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,1946.40,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Other,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,7581.00,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,24487.50,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,8541.67,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888575,12399.75,G04000160279 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46888576,-575.78,G04000160281 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46890651,1807.00,G04000161295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46890651,82558.88,G04000161295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46890651,1476.37,G04000161295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46890651,10530.00,G04000161295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46890651,7993.85,G04000161295 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,700.00,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,97125.28,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,1715.81,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,35716.93,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,122.99,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,2114.26,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,215.55,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,46890656,9081.68,G04000161352 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46708886,45943.83,SIN101693 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,804.00,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,90237.23,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WARD STEVENS HEWITT & BROWNE,46888587,7837.96,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,1632.04,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,769.20,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,11589.58,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,256.97,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46888587,9626.75,G04000160426 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,46890635,35066.97,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,46890635,608.44,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,46890635,3069.67,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,46890635,41.73,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,46890635,708.49,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,46890635,62.10,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,46890635,3478.30,G04000161020 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,114159.01,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,700.00,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,1963.00,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,63630.00,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,1446.67,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46770527,9625.02,G04000157897 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,46957118,44645.78,G04000162194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46957118,20578.16,G04000162194 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,46890633,980.00,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,46890633,128500.73,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,46890633,2313.21,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,46890633,1384.56,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,WEST PARK SURGERY -1,46890633,500.00,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,46890633,42880.61,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,46890633,2225.66,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,46890633,308.23,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,46890633,13827.93,G04000160969 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,46890634,-791.72,G04000160971 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,280.00,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,727.00,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,97914.93,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITEMOOR MEDICAL CENTRE,46888530,5890.26,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,1771.21,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,87366.00,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,213.61,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46888530,10934.06,G04000159831 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,46770450,80394.88,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,46770450,420.00,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITTINGTON MOOR SURGERY,46770450,1000.19,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,46770450,1366.69,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,46770450,7882.00,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,46770450,8959.65,G04000157648 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,140.00,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,63514.79,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,1152.04,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,3485.42,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,96.01,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46888613,6464.33,G04000160670 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,46888534,1260.00,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,46888534,3763.64,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,46888534,133549.18,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,46888534,2375.44,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,46888534,10358.33,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,46888534,62.13,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,46888534,11844.58,G04000159842 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,WINSLOW COURT LTD,46939110,20954.28,0000007055 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,WINSLOW COURT LTD,46939110,15191.86,0000007055 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46888609,100598.46,G04000160649 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46888609,1795.89,G04000160649 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46888609,7793.75,G04000160649 Department of Health,NHS Derby And Derbyshire ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46888609,11974.50,G04000160649 ,,,,,,,,