NHS Derby and Derbyshire ICB,,,,,,,,
A3131 Expenditure Over Threshold - April 2023,,,,,,,,
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RUN AT 09/05/2023 10:23:06,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,44934238,63438.17,QJ2APR2023
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,45078668,42711.10,PLUS08649
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,45079141,36881.40,95507
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45077846,23041.67,R81IN200013053
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45078593,91666.66,R81IN200013052
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44948078,55529.75,G04000131365
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44948078,1041.48,G04000131365
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44948078,7008.33,G04000131365
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44948078,11.50,G04000131365
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,45068623,1960.00,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,45068623,73089.96,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,45068623,1301.91,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,45068623,6108.33,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,45068623,140.81,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,45068623,8262.90,G04000134828
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AIRE LOGIC LTD,45185398,75200.00,INV2245
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,67190.44,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,1260.00,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,1230.74,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,29450.08,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,2036.01,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,187.74,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,44948106,46.00,G04000131441
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,44954784,288480.64,525000
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,6270.00,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,5179.97,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,53609.86,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,4838.89,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,19560.73,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45001301,10658.37,P04000003172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,45046169,74338.82,AWAV0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44948076,37525.07,G04000131360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44948076,140.00,G04000131360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44948076,643.82,G04000131360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44948076,6921.22,G04000131360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44948076,11.50,G04000131360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,ARDEN HOUSE MEDICAL PRACTICE,45046190,27041.47,AWHP0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,1820.00,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,74935.92,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,1331.86,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,13483.50,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,7225.83,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,1004.75,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,7472.55,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,45068619,23.00,G04000134775
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,45145457,1498410.21,0000001191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,45171864,53107.00,0000001185
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,45141439,22896.90,G04000136727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45141439,11029.96,G04000136727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,44948055,59043.75,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,44948055,560.00,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,44948055,1008.66,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,44948055,3665.00,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Other,DELEGATED GP,ASPIRO HEALTHCARE,44948055,10140.00,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,44948055,10349.26,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,44948055,122.75,G04000131266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,45068582,4480.00,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,45068582,268347.54,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,45068582,4471.28,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,45068582,651.70,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,45068582,115.49,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,45068582,14332.76,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Other,DELEGATED GP,ASPIRO HEALTHCARE,45068582,10.27,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,45068582,58643.21,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,45068582,983.33,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,45068582,21547.38,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,45068582,92.00,G04000134373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,45068583,-94.09,G04000134375
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,182689.71,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,2800.00,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,3156.86,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,16294.67,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Other,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,63.40,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,44948074,805.00,G04000131352
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,44948075,-8677.76,G04000131354
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,44948075,-964.33,G04000131354
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,76138.92,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,280.00,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,1308.89,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,6698.75,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,10728.50,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,69.04,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44948123,103.50,G04000131489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,140.00,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,44039.78,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,802.35,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,3916.67,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,4006.43,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,4630.60,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,45068615,34.50,G04000134745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BASLOW HEALTH CENTRE,45068616,-219.15,G04000134746
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,45141347,48693.50,G04000135957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,45141347,20718.46,G04000135957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,45001277,4760.00,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,45001277,2789.76,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,45001277,26686.68,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,45001277,2408.77,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,45001277,9737.21,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,45001277,5740.25,P04000003134
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,45046165,60839.00,AWBPCN0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,2520.00,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,123041.50,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,2206.24,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,25023.28,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,5509.17,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,82.34,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45068589,12877.64,G04000134457
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,44954663,72250.00,875511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,44954669,308641.94,875510
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,44948102,91428.22,G04000131434
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,44948102,3080.00,G04000131434
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,44948102,1614.03,G04000131434
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,44948102,7051.66,G04000131434
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLUE DYKES SURGERY,44948102,23.00,G04000131434
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,45078612,289255.00,12832
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,1260.00,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,49481.36,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,977.63,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,7007.08,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,5972.82,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,4775.00,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,4787.80,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45068632,92.00,G04000134923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,45141379,44368.30,G04000135989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45141379,13781.79,G04000135989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,44948108,78269.91,G04000131456
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,44948108,280.00,G04000131456
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,44948108,1367.03,G04000131456
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,44948108,46.00,G04000131456
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,44922259,48173.65,57499
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,45068646,280.00,G04000135038
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,45068646,72907.05,G04000135038
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,45068646,1237.45,G04000135038
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,45068646,237.84,G04000135038
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,45068646,7222.25,G04000135038
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,68508.74,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,2100.00,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,1195.67,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,7456.46,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,5271.66,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44948094,127.05,G04000131413
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,45194230,37718.00,1215097
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44948100,36095.75,G04000131427
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44948100,629.60,G04000131427
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44948100,2615.17,G04000131427
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,44934258,61542.40,MSK175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Professional Fees,PRIMARY CARE IT,CHANNEL 3 CONSULTING LTD,44871952,26767.04,21236
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,700.00,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,101523.53,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,1908.45,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,2651.92,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,4313.33,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Other,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,3416.73,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,10263.77,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45068656,138.00,G04000135224
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,82104.71,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,140.00,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,1412.74,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,5526.88,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,536.97,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44948090,23.00,G04000131407
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,13330.00,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,8173.19,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,86177.14,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,7778.44,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,31443.63,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45001305,16817.28,P04000003181
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,120733.38,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,1820.00,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,2162.12,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,43219.56,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,3892.50,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,13.33,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44948096,34.50,G04000131416
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44878651,443005.00,QJ2BP042303
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44878652,550313.00,QJ2BP042303A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44878653,19803376.00,QJ2BP042302
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,179115.20,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,3220.00,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,3182.51,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,19016.50,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,25696.83,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,265.54,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44948080,57.50,G04000131373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44977373,443005.00,QJ2BP052303
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44977380,550313.00,QJ2BP052303A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44977384,19803376.00,QJ2BP052302
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44977387,321715.00,QJ2POD0423O
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45121691,51874.56,4565259
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45145036,4000000.00,4565219
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182063,321715.00,QJ2POD0523O
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182101,304010.00,QJ2BP042302A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182103,157854.00,QJ2BP042303C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182106,-333755.00,QJ2BP042303B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182108,932628.00,QJ2BP052302A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182110,157854.00,QJ2BP052303C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45182113,-333755.00,QJ2BP052303B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44921611,30605.00,IAP042300815M
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44934260,75882.66,IAP042301415M
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44934262,76286.67,IAP042303415M
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,44934242,255594.00,MAN14398
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45121492,38152.00,MAN14370
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45194316,-255594.00,MAN14434CRN
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,840.00,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,59413.74,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,1079.80,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,3846.00,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,120.76,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,966.67,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,153.66,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,5475.71,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45068654,92.00,G04000135216
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,45172315,39728.40,725565
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,44972781,26466.56,1117
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,45008299,137500.00,1118
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,COMMUNITY CARE SYSTEMS LTD,45145094,658843.43,CCAKL001
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,44934234,52200.00,INV1628
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,840.00,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,109346.94,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,1955.81,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,9654.17,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,273.36,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,10853.84,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45068628,46.00,G04000134890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,45068666,1260.00,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,45068666,58101.29,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,45068666,1030.48,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,45068666,3316.67,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,45068666,147.87,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,45068666,1035.25,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,45068666,538.23,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,45068666,38.94,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,45068666,4848.33,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,45068666,115.00,G04000135371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,280.00,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,867.00,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,74350.50,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,1298.38,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,4000.00,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,3100.00,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,45068652,2925.83,G04000135213
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,45141427,19636.10,G04000136715
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,45141427,9930.01,G04000136715
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44972284,27000.00,WAS0280221
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,45078731,40493.50,WAS0282593
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,45122061,39185.50,WAS0282592
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,44934274,25663.35,CTH0279387
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,44972477,28855.00,GGN0281705
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,87022.73,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,560.00,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,1480.83,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,3375.00,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,10290.00,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44948129,34.50,G04000131504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,45141390,24246.21,G04000136678
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45141390,14683.89,G04000136678
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,DERBY CITY COUNCIL,44829631,30000.00,1396982
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44921484,214411.22,1397241
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,45163300,1193830.33,1002021
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,45001282,4180.00,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,45001282,4436.64,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,45001282,50073.66,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,45001282,4519.71,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,45001282,18270.47,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,45001282,9128.88,P04000003140
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,6840.00,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,6089.40,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,59816.94,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,5399.16,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,21825.54,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45001269,12529.63,P04000003103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44948053,56515.28,G04000131255
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44948053,1680.00,G04000131255
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44948053,975.92,G04000131255
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44948053,7963.17,G04000131255
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44948053,80.50,G04000131255
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977415,48007.00,QJ2BP042308
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977420,51312.00,QJ2BP042307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977425,72083.00,QJ2BP042306A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977430,275015.00,QJ2BP042319
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977434,755701.25,QJ2BP042308A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977438,774390.75,QJ2BP042314
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977443,1014085.00,QJ2BP042309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44977449,10392562.00,QJ2BP042306
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Seconded-Basic Sal-Staff fm oth org,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45106744,34767.48,600003405
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182126,48007.00,QJ2BP052308
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182128,51312.00,QJ2BP052307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182130,72083.00,QJ2BP052306A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182131,262827.00,QJ2BP052319
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182134,755701.25,QJ2BP052308A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182135,774390.75,QJ2BP052314
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182138,1014085.00,QJ2BP052309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45182140,10392562.00,QJ2BP052306
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45194093,49232.48,600002804
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,44971483,58128.00,100020221800105563
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,44986890,38434.41,100020221800100051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,45077681,47281.03,100020221800091129
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,45077686,46056.00,1800091131
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,45078675,3498612.85,100020231800001019
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,45106213,268965.22,100020231800000808
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,45106213,1428780.09,100020231800000808
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,45106213,1069254.69,100020231800000808
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,45106409,73832.13,100020231800001008
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,5460.00,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,3024.01,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,31578.36,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,2850.29,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,11522.06,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45001289,6222.27,P04000003146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,45046192,65994.74,AWDD0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44890664,-338896.00,12200656
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977456,46553.48,QJ2BP042342B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977463,58942.58,QJ2BP042346
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977469,66666.67,QJ2BP042348
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977473,111048.00,QJ2POD0423U
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977476,436141.08,QJ2BP042349
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977481,483357.33,QJ2BP042345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977487,673077.67,QJ2BP042344
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977492,696711.83,QJ2BP042343
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977499,10811889.92,QJ2BP042342
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182143,50442.78,QJ2BP052342B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182145,58942.58,QJ2BP052346
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182147,66666.67,QJ2BP052348
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182149,436141.08,QJ2BP052349
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182151,483357.33,QJ2BP052345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182153,673077.67,QJ2BP052344
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182155,696711.83,QJ2BP052343
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182157,10811889.92,QJ2BP052342
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45182159,111048.00,QJ2POD0523U
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,45062739,29832.89,GPVL042301
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45056869,-24498.00,SCM0442
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45078727,64489.00,SINV02718
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45078727,580402.00,SINV02718
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44977504,1113694.33,QJ2BP042354
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,45078968,87073.16,SINV42893
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,45171986,74605.40,SINV42933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,CARERS,DISABILITY DIRECT,44887779,29149.50,6286
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,44977514,454438.00,QJ2BP042355
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,560.00,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,93092.08,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,1617.70,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,5050.00,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,99.76,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45068593,9894.60,G04000134484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,45068672,140.00,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,45068672,62937.64,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,45068672,1150.32,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,45068672,4375.00,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,45068672,110.64,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,45068672,6590.61,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,45068672,138.00,G04000135528
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LD AND AUTISM,DR HALES A D & PARTNERS,44899817,25000.00,RAF002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,2660.00,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,135256.41,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,2416.25,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,2031.25,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,6133.33,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,9661.82,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,45068634,34.50,G04000134926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44948118,85033.87,G04000131478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44948118,1680.00,G04000131478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44948118,1485.74,G04000131478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44948118,11585.00,G04000131478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44948118,69.00,G04000131478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45068687,70937.90,G04000135731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45068687,1264.29,G04000135731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45068687,9825.00,G04000135731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45068687,7265.46,G04000135731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,45141421,39607.20,G04000136709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45141421,12625.81,G04000136709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44948116,58963.20,G04000131475
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44948116,983.89,G04000131475
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44948116,8208.33,G04000131475
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44948116,23.00,G04000131475
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,45068683,140.00,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,45068683,39408.27,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,45068683,706.17,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,45068683,3816.67,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,45068683,71.67,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,45068683,4780.45,G04000135686
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,44977518,522692.00,QJ2BP042357
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44934269,200000.00,4000003761
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44934270,77000.00,4000003762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44977525,263526.00,QJ2BP042359A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44977530,443330.00,QJ2BP042360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44977534,982863.00,QJ2BP042359
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44977541,4250270.00,QJ2BP042358
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182162,-263526.00,QJ2BP062359A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182164,65022.00,QJ2BP062360
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182165,-378308.00,QJ2BP062360A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182166,1018318.00,QJ2BP062359
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182168,35455.00,QJ2BP062359C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182170,6007233.00,QJ2BP062358
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182172,1756963.00,QJ2BP062358A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45182174,41010.00,QJ2BP062358B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,34273.79,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,1400.00,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,570.55,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,13631.27,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,723.55,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,142.23,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES ILKESTON,44948121,195.50,G04000131483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,45068676,1540.00,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,45068676,35876.65,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,45068676,626.94,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,45068676,2449.17,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Other,DELEGATED GP,EDYVEAN & PARTNER,45068676,100.68,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,45068676,2900.10,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,45068676,103.50,G04000135532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,45078040,8310.06,SI115
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,45078040,17543.46,SI115
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44948125,61048.30,G04000131498
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44948125,2100.00,G04000131498
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44948125,1163.94,G04000131498
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44948125,6354.17,G04000131498
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44948125,207.00,G04000131498
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44883355,93000.00,THO2000005767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44971539,166356.54,SPI2000005780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,44972318,26118.90,BRW01067
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45034916,-45469.56,THO2070000339
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,44948133,43066.13,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,44948133,700.00,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,44948133,759.28,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,44948133,3331.25,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,44948133,24.97,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,44948133,138.00,G04000131523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,45046181,47987.55,AWEW0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,45132724,49583.33,INV1356
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,45132725,49583.33,INV1355
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,45001261,10110.00,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,45001261,6207.80,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,45001261,63964.89,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,45001261,5773.57,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,45001261,23339.01,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,45001261,12773.25,P04000003051
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,45068668,560.00,G04000135484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,45068668,55963.33,G04000135484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,45068668,993.95,G04000135484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,45068668,5345.00,G04000135484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,45068668,5406.00,G04000135484
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,45141425,51719.35,G04000136713
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,45141425,19139.35,G04000136713
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,45068670,560.00,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,45068670,32934.09,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,45068670,574.53,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,45068670,4997.92,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,45068670,547.49,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,45068670,3332.26,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,45068670,80.50,G04000135500
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,45141400,27703.14,G04000136688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,45141400,14450.99,G04000136688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,45172006,50665.96,20220097
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,45068644,840.00,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,45068644,174136.64,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,45068644,3028.02,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,45068644,17455.00,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,45068644,46.34,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,45068644,14670.00,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,45068644,11.50,G04000135035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,45068645,-978.16,G04000135037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,45068562,2100.00,G04000134161
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,45068562,82915.46,G04000134161
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,45068562,1441.99,G04000134161
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,45068562,9069.08,G04000134161
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,45046179,131323.00,AWDC0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,3920.00,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,97199.76,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,1729.20,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,7000.00,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,9983.33,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,10017.35,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,45068678,115.00,G04000135538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,44948131,36869.00,G04000131516
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,44948131,420.00,G04000131516
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,44948131,634.34,G04000131516
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,44948131,1916.67,G04000131516
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,FRIENDLY FAMILY SURGERY,44948131,1417.35,G04000131516
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,700.00,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,40749.37,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,706.87,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,4974.58,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,552.05,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,4226.38,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45068566,207.00,G04000134175
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,280.00,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,46011.36,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,764.56,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,4916.67,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,4975.56,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45068568,46.00,G04000134194
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,45001215,2280.00,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,45001215,2030.51,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,45001215,20140.28,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,45001215,1817.89,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,45001215,4178.01,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,45001215,7348.63,P06000002145
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,45001273,6540.00,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,45001273,5864.19,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,45001273,60113.06,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,45001273,5425.89,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,45001273,21933.57,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,45001273,12066.27,P04000003120
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,44900077,42057.01,0000046740
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,44900096,33158.20,0000046741
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,44972790,59504.21,0000046652
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,44972809,-59504.21,0000012925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,45077738,42899.20,GRS868169A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,44878658,25106.90,PP13247Apr23
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Recharge : Received,PALLIATIVE CARE,GROW OUTSIDE CIC,44954711,33750.00,000094
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,280.00,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,123615.00,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,2248.14,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,9654.17,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,907.68,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,13748.86,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45068626,149.50,G04000134873
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,560.00,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,86530.09,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,1519.06,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,15300.50,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,8746.56,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068570,92.00,G04000134208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45068571,-490.63,G04000134210
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,45068613,3080.00,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,45068613,102038.66,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,45068613,1809.43,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,45068613,7741.67,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,45068613,11482.77,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARRIS & PARTNERS,45068613,103.50,G04000134727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,45141410,39527.65,G04000136698
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,45141410,14512.86,G04000136698
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,45068576,31879.47,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,45068576,555.13,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,45068576,75.30,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,45068576,4600.00,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,45068576,146.20,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,45068576,3161.59,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,45068576,69.00,G04000134323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,45141417,38991.59,G04000136705
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,45141417,17373.60,G04000136705
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,44971415,36488.75,HWD67
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,1400.00,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,89400.32,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,1499.30,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,21356.05,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,1382.26,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,138.50,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,9017.46,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45068587,287.50,G04000134419
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,45009120,37668.00,LO6487
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,4620.00,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,3730.22,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,37436.34,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,3379.04,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,13659.48,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45001267,7675.38,P04000003066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,2100.00,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,68007.52,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,1187.00,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,5000.00,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,8666.67,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,569.03,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,6940.13,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,45068660,11.50,G04000135294
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HOLLIDAY & PARTNERS,45068661,-357.84,G04000135296
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44948110,34723.32,G04000131459
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44948110,840.00,G04000131459
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44948110,589.83,G04000131459
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44948110,6666.67,G04000131459
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,1048.98,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,29093.71,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,514.18,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,4437.50,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,93.68,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,45068586,1065.42,G04000134400
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,45093664,3920.00,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,45093664,84669.19,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,45093664,1452.77,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,45093664,1143.06,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,45093664,1929.17,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,45093664,245.71,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,45093664,9667.23,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IDDON & PARTNERS,45093664,34.50,G04000135675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,70652.23,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,1296.30,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,3999.84,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,6151.67,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,241.63,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,45068574,6514.99,G04000134281
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,45145187,23760.00,20
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,45145187,6480.00,20
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,45056959,23000.00,UINV102584
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,45145259,85636.83,UINV102610
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,INNOVATION UNIT LTD (THE),45122089,180000.00,INV2463
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,44900181,60000.00,0000002936
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,44948061,91024.75,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,44948061,280.00,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,44948061,1609.76,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,44948061,11999.52,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,44948061,847.14,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,44948061,241.50,G04000131299
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,45068599,1960.00,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,45068599,88538.18,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,45068599,1610.37,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,45068599,6777.08,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,45068599,423.18,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,45068599,9293.21,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,45068599,11.50,G04000134538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,JAYEX TECHNOLOGY LTD,44971698,72100.00,INV 8257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,45068578,420.00,G04000134345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,45068578,146666.21,G04000134345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,45068578,2625.27,G04000134345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,JESSOP MEDICAL PRACTICE,45068578,5000.00,G04000134345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,45068578,138.00,G04000134345
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,44868986,29343.36,146
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,45122286,28396.80,156
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45172101,26329.20,154
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,45172113,27475.20,158
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,68046.28,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,840.00,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,1208.65,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,1107.08,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,7396.50,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44948063,345.00,G04000131307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,44976490,72600.00,5502612456
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,44976491,58080.00,5502612952
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,105477.84,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,1400.00,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,1826.09,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,8333.34,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,147.79,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44948137,23.00,G04000131538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,45068603,2447.65,G04000134568
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,45068603,56240.27,G04000134568
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,45068603,942.29,G04000134568
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,45068603,274.25,G04000134568
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,45068603,2202.11,G04000134568
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,44977551,50916.67,QJ2BP042363
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,45122152,30147.50,LCDFTI139110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,45122157,27230.00,LCDFTI139109
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,1400.00,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,74695.75,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,1329.02,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,1923.13,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,6344.42,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,7499.09,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068591,57.50,G04000134481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45068592,-388.00,G04000134483
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,100658.31,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,3920.00,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,1743.02,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,4881.08,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,2550.00,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44964698,92.00,G04000131325
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,83757.89,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,1480.80,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,8235.74,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,8964.38,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,8241.98,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45068572,23.00,G04000134278
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,118206.37,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,3220.00,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,2022.67,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,18914.47,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,86.52,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,796.21,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,217.02,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,44948067,69.00,G04000131315
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,45068597,2240.00,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,45068597,236158.60,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,45068597,4134.95,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,45068597,3583.33,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,45068597,368.66,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,45068597,16908.56,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,45068597,138.00,G04000134529
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,840.00,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,152450.10,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,2782.54,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,4000.00,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,6000.00,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,1647.67,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,430.37,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,16368.59,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068601,241.50,G04000134549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45068602,-858.68,G04000134551
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,44928957,19023.12,O04000062547
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,44928957,879.95,O04000062547
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,44928957,12870.68,O04000062547
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,45068621,1540.00,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,45068621,88940.50,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,45068621,1454.25,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,MACLEOD CURRY & WARD,45068621,5797.00,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,45068621,35315.19,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,45068621,3723.58,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,45068621,115.27,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,45068621,8445.80,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,45068621,92.00,G04000134780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,45068622,-50000.00,G04000134782
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MACLEOD CURRY & WARD,45068622,-459.22,G04000134782
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,45141397,38064.30,G04000136685
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,45141397,18546.07,G04000136685
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,44977562,678124.00,QJ2BP042365B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44948065,13211.86,G04000131309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44948065,2469.74,G04000131309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44948065,11708.33,G04000131309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44948065,590.61,G04000131309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45052139,137743.28,G04000134070
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45052139,5513.26,G04000134070
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45116209,133537.39,C81081PMSAPRIL23
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44954797,174787.21,52823
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,45068595,1120.00,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,45068595,44279.25,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,45068595,781.47,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,MICKLEOVER SURGERY,45068595,4022.00,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,45068595,3050.00,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER SURGERY,45068595,820.75,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,45068595,4924.62,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,45068595,46.00,G04000134491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MICKLEOVER SURGERY,45068596,-288.05,G04000134492
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,44977572,33035.50,QJ2BP042367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,45008231,1834.28,121041
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,45008231,23845.72,121041
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,45122295,-50400.00,TCP21045
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,45162100,50400.00,TCP121039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,45008852,34414.58,12659
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,44948070,110409.55,G04000131331
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,44948070,1960.00,G04000131331
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,44948070,1886.67,G04000131331
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,44948070,8075.00,G04000131331
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,44948070,57.50,G04000131331
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,44948071,-5244.45,G04000131333
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,44948071,-551.56,G04000131333
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,45172010,9737.08,00008752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,45172010,339749.39,00008752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,"Books, Journals & Subscr",CORPORATE COSTS & SERVICES,NHS MIDLANDS AND LANCASHIRE CSU,44888182,45000.00,7312326864
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,44987128,412928.28,7312327049
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,45057139,24627.01,H665193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45057139,5385.69,H665193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45171926,27272.72,H666531
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45171948,43871.16,H666533
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,140.00,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,59442.88,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,989.52,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,3432.67,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,757.21,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,45068609,5493.53,G04000134653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,840.00,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,79856.57,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,1447.57,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,6875.00,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,8535.97,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45068584,126.50,G04000134397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,4230.00,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,2452.59,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,24550.57,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,2215.97,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,8957.81,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45001294,5046.51,P04000003162
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,5010.00,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,3082.64,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,33459.08,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,3020.06,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,12208.29,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45001256,6342.86,P04000003002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,44977588,81719.00,QJ2BP042301
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,39261.38,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,700.00,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,641.00,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,2772.56,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,2979.17,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44948072,228.35,G04000131340
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977594,83660.17,QJ2BP042369
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,44977606,191626.00,QJ2BP042376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAM CITY COUNCIL,45078770,27506.45,855098311
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44977617,85016.00,QJ2POD0423E
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44977624,154505.00,QJ2BP042370F
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44977629,281952.00,QJ2BP042370A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44977633,3483145.00,QJ2BP042370
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,45122318,84819.31,01APR23QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,45145438,-35148.45,QJ2NWH2210
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,44928809,25432.17,O04000061656
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,44928809,10339.90,O04000061656
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,45057644,72480.00,92850663
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,45057644,486516.00,92850663
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,45057644,238668.00,92850663
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,45057644,21962.00,92850663
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,NOTTINGHAMSHIRE COUNTY COUNCIL,45057644,36.00,92850663
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977651,32265.92,QJ2BP042372
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44977657,157777.92,QJ2BP042371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44934264,380723.33,FPSC006991
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,45057583,-54925.33,FPSC007049CN
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,45001286,2290.00,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,45001286,2420.89,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,45001286,24250.97,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,45001286,2188.93,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,45001286,8848.50,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,45001286,4981.24,P04000003141
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,420.00,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,36201.10,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,694.01,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,4537.50,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Other,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,8643.90,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,98.40,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,3581.77,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,45068625,80.50,G04000134831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),45077836,159927.70,NHSDER11222
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,45077704,163538.00,0001005447
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,45068640,140.00,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,45068640,31953.88,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,45068640,550.64,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,45068640,3433.33,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,45068640,112.97,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,45068640,2760.10,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,45068640,69.00,G04000134996
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,45078144,20542.91,15M012149
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,45078144,8345.61,15M012149
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,1680.00,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,100719.25,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,1725.10,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,20138.00,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,6393.34,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,35692.67,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,9892.84,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45068636,598.00,G04000134933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,45001257,4280.00,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,45001257,2789.52,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,45001257,28271.61,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,45001257,2551.83,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,45001257,10315.52,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,45001257,5739.76,P04000003003
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45068611,87654.69,G04000134683
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45068611,1600.26,G04000134683
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45068611,11889.58,G04000134683
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45068611,8638.06,G04000134683
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45068611,46.00,G04000134683
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,45141351,36458.07,G04000135961
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45141351,15205.81,G04000135961
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,43023.45,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,764.98,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,3704.75,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,102.15,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,4352.65,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,45068630,57.50,G04000134904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,44977662,389850.50,QJ2BP042392
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44948120,-3978.68,G04000131482
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,83761.61,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,560.00,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,1494.64,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,8478.04,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,6540.00,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44964699,34.50,G04000131481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,44934267,361082.98,100159579
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,44987085,2658.00,INV8856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,44987085,49257.00,INV8856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,44922014,26985.54,DER234554
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,PUNGO LTD,44971496,94494.00,1185
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,44948088,50460.31,G04000131404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,44948088,3780.00,G04000131404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,44948088,864.35,G04000131404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,44948088,4750.00,G04000131404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,1820.00,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,101727.44,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,1773.32,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,13413.00,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,8363.94,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068580,34.50,G04000134367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45068581,-596.61,G04000134369
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44948059,73420.27,G04000131288
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44948059,420.00,G04000131288
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44948059,1296.53,G04000131288
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44948059,11187.60,G04000131288
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44948059,11706.25,G04000131288
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,44948084,48867.85,G04000131383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,44948084,280.00,G04000131383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,44948084,849.75,G04000131383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,44948084,5702.08,G04000131383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,44948084,46.00,G04000131383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,44977672,62000.00,QJ2BP042393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44954771,14007.31,QJ22178
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44954771,42503.09,QJ22178
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,45079213,1954.56,15719
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,45079213,25409.28,15719
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44948086,88485.51,G04000131393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44948086,1820.00,G04000131393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44948086,1587.32,G04000131393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44948086,7570.83,G04000131393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44948086,23.00,G04000131393
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,45145347,41000.00,05
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,44977685,205271.00,QJ2BP042377
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,44977691,73668.67,QJ2BP042378
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44977696,138417.00,QJ2BP042379A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44977700,178870.00,QJ2POD0423N
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44977706,2421500.00,QJ2BP042379
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44977710,93342.00,QJ2BP042380A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44977718,2510885.00,QJ2BP042380
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,44948104,154901.70,G04000131438
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,44948104,3080.00,G04000131438
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,44948104,2717.27,G04000131438
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,44948104,11583.33,G04000131438
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,44948104,57.50,G04000131438
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45068658,611.94,G04000135257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45068658,27603.63,G04000135257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45068658,495.43,G04000135257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45068658,3512.50,G04000135257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45068658,982.51,G04000135257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,98972.92,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,1540.00,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,1690.58,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,33096.40,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,2584.79,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,160.74,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44948082,11.50,G04000131376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,45001259,1360.00,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,45001259,1978.51,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,45001259,19947.44,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,45001259,1800.48,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,45001259,4071.01,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,45001259,7278.26,P04000003031
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,45046177,79160.00,AWSDPCN0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,45001260,7130.00,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,45001260,4158.76,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,45001260,43989.94,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,45001260,3970.58,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,45001260,16050.70,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,45001260,8557.12,P04000003037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44934256,350000.00,NHSDDE078
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,44871137,398047.72,OPN351890
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,44871951,151720.32,OPN351889
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,44874848,-151720.32,OPC185542
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,44983572,151720.32,OPN357375
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45126925,514263.60,OPN353518
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45127210,37036.80,OPN353520
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,44928955,20829.46,O04000062543
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,44928955,1170.65,O04000062543
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,44928955,16706.35,O04000062543
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928959,11999.88,O04000062559
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928959,970.35,O04000062559
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928959,16408.44,O04000062559
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928965,17713.86,O04000062583
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928965,955.45,O04000062583
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928965,9576.41,O04000062583
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928973,32020.74,O04000062645
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928973,1245.70,O04000062645
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928973,23893.31,O04000062645
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928975,38275.22,O04000062653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928975,1460.75,O04000062653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44928975,32888.29,O04000062653
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,44986939,68516.67,QJ2RGYICFPF232401
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,44948114,108944.10,G04000131472
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,44948114,2660.00,G04000131472
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,44948114,1882.62,G04000131472
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,44948114,6986.94,G04000131472
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,44948114,115.00,G04000131472
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),45046183,31633.00,AWND0423
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,44972449,32441.50,90121364
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,44972535,38688.00,90121363
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44944118,40876.21,G04000131450
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44944118,420.00,G04000131450
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44944118,734.63,G04000131450
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44944118,2707.50,G04000131450
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44944118,57.50,G04000131450
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,44948112,164194.89,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,44948112,4200.00,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,44948112,2909.28,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,44948112,15763.68,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,44948112,7006.08,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,44948112,18369.08,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,44948112,69.00,G04000131466
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,44948092,90956.06,G04000131410
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,44948092,420.00,G04000131410
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,44948092,1511.09,G04000131410
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,44948092,7006.08,G04000131410
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,44948092,5243.75,G04000131410
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44977724,81484.00,QJ2BP042381A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44977729,2350080.00,QJ2BP042381
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,44948098,51254.19,G04000131424
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,44948098,857.67,G04000131424
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,44948098,9416.67,G04000131424
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948139,132608.91,G04000131544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948139,2100.00,G04000131544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948139,2333.94,G04000131544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948139,149.50,G04000131544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948140,-6298.92,G04000131546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,44948140,-719.94,G04000131546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,45068607,2240.00,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,45068607,100274.44,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,45068607,1693.80,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,45068607,1250.00,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,45068607,7000.00,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,45068607,315.78,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,45068607,9577.41,G04000134636
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,44987000,32500.00,825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,45001311,4950.00,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,45001311,3536.99,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,45001311,35251.80,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,45001311,3181.87,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,45001311,12862.39,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,45001311,7277.74,P04000003208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,45068650,280.00,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,45068650,118237.53,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,45068650,2144.44,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,45068650,9015.42,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,45068650,104.89,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,45068650,12151.68,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,45068650,69.00,G04000135170
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SWADLINCOTE SURGERY,45068651,-647.79,G04000135172
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44977732,166208.00,QJ2BP042391
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44977737,1208556.00,QJ2BP04238A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45057591,196330.53,T0010945
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,44977746,108776.00,QJ2BP042382A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,11200.00,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,215664.75,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,3998.29,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,2076.84,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,15525.00,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,20236.77,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068689,92.00,G04000135737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45068690,-1311.68,G04000135739
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,44948127,81528.15,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,44948127,1540.00,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,44948127,1426.51,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,44948127,7833.92,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,44948127,99.44,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,44948127,11.50,G04000131501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,44954759,66562.66,23226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44972018,450000.00,QJ2037
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44972066,199180.93,QJ2035
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,44977755,69889.00,QJ2BP042384
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44888540,49623.00,800035956
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977758,-466666.00,QJ2BP042385B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977762,119853.00,QJ2BP042387D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977765,677720.00,QJ2POD0423C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977768,1461425.00,QJ2BP042385D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977772,1732843.00,QJ2BP042387
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44977776,46398767.00,QJ2BP042385
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44987158,156000.00,800036053
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44987193,576000.00,800036052
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45031615,-29960.00,810003119
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45034632,29960.00,800036070
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45078705,250000.00,800036127
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182177,121960.00,QJ2BP062387D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182181,1787000.00,QJ2BP062385C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182183,325575.00,QJ2BP062385D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182185,415000.00,QJ2BP062387
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182187,-1317843.00,QJ2BP062387A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182189,47944056.00,QJ2BP062385
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182191,-1488045.00,QJ2BP062385A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45182193,677720.00,QJ2POD0523C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45185380,8000000.00,800035896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,44977785,112562.00,QJ2BP042389
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,44977794,80469.00,QJ2BP042390C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,2940.00,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,108110.93,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,1924.60,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,8541.67,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,1780.32,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,12399.75,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068605,57.50,G04000134607
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45068606,-575.82,G04000134609
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,1260.00,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,82399.99,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,1411.82,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,10500.00,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,7993.85,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45068680,115.00,G04000135648
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,2240.00,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,95976.37,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,1666.73,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,6869.00,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,31376.03,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,229.85,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,1992.50,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,293.91,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY DERBY,45068685,80.50,G04000135709
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45057885,-28086.67,SCR100105
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45077763,62429.87,SIN101368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,VIVRE CARE LTD,44986804,57549.86,JW201JW206
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,1260.00,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,90236.85,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,1625.26,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,11589.58,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,325.69,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,9626.75,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45068617,126.50,G04000134753
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,45068664,1540.00,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,45068664,35003.27,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,45068664,565.47,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,45068664,3069.67,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,45068664,41.73,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,45068664,708.49,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,45068664,62.10,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,45068664,3478.30,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,45068664,103.50,G04000135368
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44948135,111136.38,G04000131526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44948135,280.00,G04000131526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44948135,1932.81,G04000131526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44948135,1446.67,G04000131526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44948135,126.50,G04000131526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,45141403,59952.10,G04000136691
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45141403,21415.32,G04000136691
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,45068662,1400.00,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,45068662,128817.63,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,45068662,2235.40,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,45068662,2615.28,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,45068662,22659.24,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,45068662,38956.86,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,45068662,1960.70,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,45068662,798.46,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,45068662,13827.93,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,45068662,57.50,G04000135307
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,45068663,-792.00,G04000135309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,1960.00,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,98123.16,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,1764.79,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,170.80,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,10934.06,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45068560,138.00,G04000134153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,44948057,77375.86,G04000131272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,44948057,1680.00,G04000131272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,44948057,1343.90,G04000131272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,44948057,7882.00,G04000131272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,44948057,138.00,G04000131272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45068642,560.00,G04000134999
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45068642,63526.62,G04000134999
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45068642,1143.10,G04000134999
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45068642,3485.42,G04000134999
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45068642,6464.33,G04000134999
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,45068564,3780.00,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,45068564,2645.78,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,45068564,132257.92,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,45068564,2317.05,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,45068564,10358.33,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,45068564,11844.58,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,45068564,161.00,G04000134164
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,45068565,-727.51,G04000134166
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,2240.00,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,100041.78,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,1792.92,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,7699.00,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,7793.75,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,89.28,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45068638,11974.50,G04000134977
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,45057181,17507.31,17981
Department of Health,NHS Derby And Derbyshire ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,45057181,24510.24,17981
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