NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD,,,,,,,,
A3131 Expenditure Over Threshold - August 2022,,,,,,,,
,,,,,,,,
RUN AT 06/09/2022 10:40:16,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number, AP Amount ,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,3VH LTD,42192596,"62,632.42",QJ2AUG2022
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,41963308,"42,050.76",PLUS04730
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,42123672,"42,050.76",PLUS04336
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,42260093,"38,110.78",76688
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42056925,"155,970.55",R81IN200012349
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42057215,"91,666.66",R81IN200012355
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,57056.76,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,140,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,2753.99,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,2086.52,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Other,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,4451,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,2967.38,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,7008.33,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,488.23,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,6046.7,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42009009,92,G04000090461
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,AGINCARE HOMES HOLDINGS LTD,41945130,"57,800.00",DERBYCCGFEB22
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,42169502,2020.78,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,42169502,70351.76,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,42169502,2608.26,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,AHMED I & PTS,42169502,7680,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,42169502,5875,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,42169502,149.05,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,42169502,8127.81,G04000093228
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,68019.27,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,420,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,3285.91,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,2465.68,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,27224.31,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,2036.01,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,168.14,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,42009041,7301.25,G04000090544
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,41963195,"288,480.64",523051
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AMBER VALLEY HEALTH LTD,42077095,"43,406.03",EXTACC082201
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,42134752,"47,563.21",AWAV0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,36997.57,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Extended Hours Access,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,14677.2,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,381.93,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,1739.24,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Clinical Director,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,7460.92,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES PCN support,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,15288.76,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,1289.84,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,6921.22,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42009007,3329.24,G04000090455
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,483.23,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,72123.63,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,2668.26,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,7414.83,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,8115.02,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,42169498,34.5,G04000093178
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42169549,828.49,G04000093918
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42169549,21905.11,G04000093918
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42169549,807.26,G04000093918
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42169549,93.19,G04000093918
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42169549,1862.65,G04000093918
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,42245588,22448,G04000094683
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,42245588,8673.4,G04000094683
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,42008977,57793.34,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,42008977,980,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS List Size Adjustment,DELEGATED GP,ASPIRO HEALTHCARE,42008977,500.61,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,42008977,2721.4,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42008977,2020.76,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASPIRO HEALTHCARE,42008977,21739.12,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42008977,3383.33,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,42008977,236.55,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42008977,5377.87,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,42008977,11.5,G04000090351
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,42027587,-5490.36,G04000090353
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,42027587,-319.93,G04000090353
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,42166465,-45.56,G04000092783
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,42166465,-2591.25,G04000092783
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,42181958,1400,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,42181958,4126.33,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,42181958,416350.03,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42181958,8956.98,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42181958,1303.4,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,42181958,230.98,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,42181958,28145.84,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,42181958,1453.56,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,42181958,620.27,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42181958,29699.36,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,42181958,184,G04000092781
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,180511.91,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,4060,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,826.87,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,8535.04,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,6324.48,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,14434.58,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,19368.19,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,42009005,448.5,G04000090447
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,42009006,-17148.64,G04000090449
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,42009006,-953.89,G04000090449
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,75474.28,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,280,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,1129.09,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,3531.4,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,2622.24,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,14552.16,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,47.76,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,6698.75,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,150.13,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42009059,6499.34,G04000090595
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,263.58,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,42910.57,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,1607.42,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,3916.67,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,6986,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,4556.61,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,42169494,34.5,G04000093148
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,42245531,46342.61,G04000094626
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,42245531,16512,G04000094626
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,BELPER PCN,42056368,"1,999.14",SR0622
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,BELPER PCN,42056368,"19,628.08",SR0622
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,BELPER PCN,42056368,"4,639.16",SR0622
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,BELPER PCN,42056368,"5,721.41",SR0622
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,BELPER PCN,42056368,"3,961.36",SR0622
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,42261386,"35,083.32",171
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Devolved Admin'n,ACUTE NCA,BETSI CADWALADR UNIVERSITY LHB,42123724,"38,335.00",425610
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Devolved Admin'n,MENTAL HEALTH NCA,BETSI CADWALADR UNIVERSITY LHB,42123724,252,425610
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166470,1874.57,G04000092867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166470,120509.04,G04000092867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166470,4419.98,G04000092867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166470,5509.17,G04000092867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166470,13529.62,G04000092867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42166471,-725.09,G04000092869
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,26167.5,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,280,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,629.08,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,1213.07,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,893.46,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,2550,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,2675.09,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42009035,34.5,G04000090532
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42018919,"132,788.33",872589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,42009037,91498.15,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,42009037,420,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,42009037,4352.5,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,42009037,3233.56,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,42009037,7051.66,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,42009037,9975.76,G04000090538
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42169512,87.86,G04000093324
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42169512,49686.42,G04000093324
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42169512,1958.58,G04000093324
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42169512,4775,G04000093324
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42169512,5093.56,G04000093324
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,42245563,30520.7,G04000094658
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,42245563,7998.39,G04000094658
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,42009043,78114.86,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BRIMINGTON SURGERY,42009043,23.62,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,42009043,3709.33,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,42009043,2738.72,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,42009043,9104.05,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,42009043,138,G04000090562
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,42009044,-7420.92,G04000090564
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,42009044,-393.19,G04000090564
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,42079946,"71,625.17",54179
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,42169526,67653.02,G04000093441
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,42169526,2479.12,G04000093441
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,42169526,6969.96,G04000093441
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,67830.16,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,3249.21,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,2395.42,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,5271.66,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,276.93,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,7667.15,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42009025,506,G04000090509
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,CAPITA TRANSLATION & INTERPRETING,42018912,"21,762.73",6069051801
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42009031,35412.52,G04000090524
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42009031,1683.93,G04000090524
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42009031,1261.34,G04000090524
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42009031,2615.17,G04000090524
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42009031,3186.66,G04000090524
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,42192616,"60,100.00",MSK165
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,1579.42,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,101464.5,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,3823.4,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,2651.92,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,4166.67,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,156.49,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42169534,10888.91,G04000093617
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,81371.09,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,980,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,718.07,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,3831.02,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,2830.28,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,5526.88,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,8763.29,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42009021,23,G04000090503
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CHESTERFIELD HEALTH PROVIDER LTD,42077116,"70,721.03",EXTACC082211
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,42134756,"59,830.00",AWCD0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,121631.29,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,980,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,5809.1,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,4331.6,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,2730,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,1162.5,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,63.64,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,13062.8,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009027,34.5,G04000090512
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009028,-665.65,G04000090514
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009028,-11554.98,G04000090514
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009028,-11.8,G04000090514
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42009028,-626.49,G04000090514
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,179620.98,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,980,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,8539.57,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,6375.86,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,17596.17,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,25696.83,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,236.27,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,18589.9,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42009011,11.5,G04000090469
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42027792,"19,555,752.00",QJ2BP082202
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42027793,"544,170.00",QJ2BP082202A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42027794,"438,058.00",QJ2BP082203
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42018662,"75,352.10",IAP082201415M
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42018689,"37,585.07",REC052200815M
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42018691,"70,630.98",REC052203415M
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42192590,"76,286.67",IAP082203415M
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,42018901,"255,594.00",XXX14126
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,42043717,"35,845.00",XXX14132
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,571.09,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,57892.49,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,2163.28,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,2384.52,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,966.67,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,6113.39,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42169532,23,G04000093607
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,42123924,"84,963.68",60253055
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,41962683,"52,200.00",INV1418
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,1120,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,3206.89,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,106049.27,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,3918.28,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,8474.32,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,8757.6,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,9654.17,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,302.26,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,11803.61,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42169508,218.5,G04000093292
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,42260185,"27,801.42",41444
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,42169543,1304.51,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,42169543,56066.83,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,42169543,2064.48,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,42169543,3316.67,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,42169543,147.87,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,42169543,1035.25,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,42169543,538.23,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,42169543,38.94,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,42169543,5077.78,G04000093754
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,3314.99,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,71783.38,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,2601.18,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,9230.48,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,2925.83,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,6801.86,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,42169530,494.5,G04000093605
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42104453,"40,548.00",CED0243588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42104505,"27,032.00",XXX0243591
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42260058,"40,548.00",XXX0245763
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,86042.96,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,1543.1,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,4013.74,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,2966.7,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,3322.5,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,10290,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,9141.43,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42009065,23,G04000090609
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,42245545,32446.96,G04000094640
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prof fees Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,42245545,11183.97,G04000094640
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,42133250,"1,129,876.00",1390247
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,42278034,"76,555.20",1385569
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY PRIMARY CARE LTD,42077099,"37,415.53",EXTACC082203
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY SOUTH HEALTHCARE LTD,42077097,"45,392.99",EXTACC082202
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Contract Value,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,35219.68,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS List Size Adjustment,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,199.53,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,1663.46,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,1181.66,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,6666.67,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Rates,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,6861.25,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42009045,1884.48,G04000090565
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41927049,"45,000.00",600000941
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41949525,"53,416.00",600001143
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,56127.62,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,140,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS List Size Adjustment,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,391.29,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,2647.48,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,1955.16,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,7963.17,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42008971,4763.05,G04000090341
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027798,"268,921.00",QJ2BP082219
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027802,"928,824.00",QJ2BP082209
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027804,"9,918,210.00",QJ2BP082206
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027806,"50,206.00",QJ2BP082207
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027808,"739,581.00",QJ2BP082208
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42027810,"738,133.00",QJ2BP082214
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,42056409,"-840,018.00",1600002911
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,INTERMEDIATE CARE,DERBYSHIRE COUNTY COUNCIL,42079566,"40,194.22",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,42123955,"3,840,958.40",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,42138784,"294,700.46",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,42138784,"1,187,861.26",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,42138784,"783,438.28",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,42167427,"39,800.75",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,42167432,"86,192.25",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,42192693,"3,840,958.40",1.0002E+17
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41963442,"120,000.00",12200309
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027812,"29,356.68",QJ2BP082242A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,SERVICE PLANNING & REFORM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027814,"104,764.79",QJ2BP082242B
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027817,"9,648,988.44",QJ2BP082242
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027819,"660,486.28",QJ2BP082243
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027822,"587,212.72",QJ2BP082244
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027825,"473,046.36",QJ2BP082245
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027827,"57,685.25",QJ2BP082246
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027832,"278,766.67",QJ2BP082248
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027836,"426,837.33",QJ2BP082249
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42224046,"66,000.00",12200310
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,42168529,"29,866.01",GPVL010822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,41909026,"46,778.00",SINV02533
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42027841,"581,929.37",QJ2BP082253
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,41962574,"87,073.16",SINV37882
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,42027847,"1,072,459.76",QJ2BP082254
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,42160130,"42,908.49",SINV38141
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,42192620,"87,073.16",SINV38138
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,42027850,"447,833.00",QJ2BP082255
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,3065.83,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,88471.22,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,3240.9,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,11967.6,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,5050,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42166474,10017.27,G04000092892
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,42169547,560,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,42169547,922.53,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,42169547,61465.43,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,42169547,2304.56,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,42169547,4375,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,42169547,111.87,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,42169547,6722.82,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,42169547,103.5,G04000093916
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,17192.4,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,1625.41,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,129841.49,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,8739.48,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,17908.76,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,4840.74,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,2031.25,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,6103.33,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,10974.72,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,42169514,23,G04000093327
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,84367.16,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,475.24,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,3984.87,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,2976.56,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,11585,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,8945.62,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42009053,46,G04000090582
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42169563,658.95,G04000094115
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42169563,68423.05,G04000094115
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42169563,2532.88,G04000094115
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42169563,9825,G04000094115
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42169563,7310.74,G04000094115
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,42245572,22039.41,G04000094667
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,42245572,9042.36,G04000094667
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,56915.1,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,528.92,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,2678.34,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,1971.14,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,3274.8,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,8208.33,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42009051,6086.86,G04000090579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,42169559,38064.74,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,42169559,1414.74,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,42169559,3816.67,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,42169559,60.36,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,42169559,5022.77,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS HOULTON & BURNS,42169559,34.5,G04000094070
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,42027862,"515,120.00",QJ2BP082257
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42027867,"4,196,229.00",QJ2BP082258
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42027872,"438,058.00",QJ2BP082260
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42027875,"971,046.00",QJ2BP082259
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42027878,"260,500.00",QJ2BP082259B
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,34715.99,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,1503.07,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,1577.61,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,1143.04,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,12601.06,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,723.55,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,73.1,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,42009057,3513.2,G04000090590
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,42169551,1485.38,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,42169551,34699.73,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,42169551,1256,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,42169551,2395.83,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,42169551,2857.82,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,42169551,46,G04000093921
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,External Data Contracts,PRIMARY CARE IT,EE LTD,41945359,"36,518.56",1800277436
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EGTON MEDICAL INFORMATION SYSTEMS LTD,42157116,"37,203.20",INV15337
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,42205170,"25,853.52",47309
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,63192.92,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,140,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,3068.63,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,2331.84,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,6354.17,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,156.94,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,7867.73,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42009061,149.5,G04000090603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,42042132,"137,991.60",SPI2000002212
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,42042144,"190,121.76",SPI2000002333
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,42043308,"26,989.53",BRW00912
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,42009069,42779.38,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,EMMETT CARR SURGERY,42009069,255.49,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,42009069,2019.88,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,42009069,1521.14,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,42009069,3331.25,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,42009069,3698.33,G04000090627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EREWASH HEALTH PARTNERSHIP,42077113,"48,058.71",EXTACC082210
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"32,306.53",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"16,697.21",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"9,372.42",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"19,402.62",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"4,829.46",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42080067,"2,960.86",1186
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,42134777,"29,514.00",AWEW0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,42181959,51096.6,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,42181959,3536.7,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,42181959,54289.97,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,42181959,1991.28,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,42181959,5345,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,42181959,5508.04,G04000093874
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,42245576,37426.04,G04000094671
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,42245576,17548.61,G04000094671
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,42074867,"40,000.00",ADVQOF0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,42181961,438.27,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,42181961,31328.37,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,42181961,1151,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,EYAM SURGERY,42181961,4646.52,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,42181961,4682.92,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,42181961,3276.29,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,42181961,69,G04000093889
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,42245503,25486.26,G04000094326
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,EYAM SURGERY,42245503,13563.3,G04000094326
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,EYECARE MEDICAL LTD,42105760,"46,636.44",20210109
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,EYECARE MEDICAL LTD,42278209,"31,681.43",20220003
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,EYECARE MEDICAL LTD,42289654,"37,072.69",20220012
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,42169524,483.23,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,42169524,165662.32,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,42169524,6066.36,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,42169524,17455,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,42169524,110.26,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,42169524,14805.76,G04000093438
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,42166447,2231.16,G04000092589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,42166447,78582.06,G04000092589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,42166447,2888.9,G04000092589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,42166447,8923.45,G04000092589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,42134774,"93,268.00",AWDC0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,1400,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,219.65,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,94165.14,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,3464.3,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,9983.33,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,29141.6,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,10234.94,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,42169553,46,G04000093926
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,36345.5,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,347.89,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,1709.89,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,1270.84,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,1916.67,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,3370.94,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,42009067,92,G04000090621
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42166451,38115.31,G04000092601
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42166451,1416.14,G04000092601
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42166451,4974.58,G04000092601
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42166451,4064.39,G04000092601
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,280,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,87353.18,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,1531.72,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,9833.34,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,9869.52,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181956,34.5,G04000092614
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42181957,-460.94,G04000092616
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,4466.44,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,163397.57,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,4478.3,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,16227.05,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,36813.41,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,1960.7,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,161.92,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,9637.45,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLDEN BROOK PRACTICE,42169538,57.5,G04000093693
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,GOLDEN BROOK PRACTICE,42169539,-524.09,G04000093695
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GREATER DERBY CITY PCN,42077124,"43,753.40",EXTACC082214
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,9059.52,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,121383.81,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,4503.94,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,9427.08,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,13658.62,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42169506,92,G04000093274
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,1736.6,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,82341.1,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,3043.3,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,15300.5,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,8191.59,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166453,23,G04000092627
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42166454,-482.1,G04000092628
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,42169492,4233.4,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,42169492,98671.92,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,42169492,3625.04,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,42169492,7687.5,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,HARRIS & PARTNERS,42169492,18388.15,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,42169492,11913.98,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARRIS & PARTNERS,42169492,46,G04000093129
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,42245512,34072.66,G04000094335
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,42245512,14855.19,G04000094335
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,42166459,30786.07,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,42166459,1112.16,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,42166459,33.72,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,42166459,4600,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,42166459,3138.03,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,42166459,115,G04000092729
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,42245568,40656.63,G04000094663
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,42245568,15794.66,G04000094663
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,1449.69,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,83177.02,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,3003.72,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,23445.5,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,1382.26,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,145.86,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,9230.48,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42166468,115,G04000092827
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,280,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,3598.14,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,64685.22,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,2378.04,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,3000,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,2136.54,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,8666.67,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,6890.34,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,42169536,34.5,G04000093678
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,42008990,27982.05,G04000090394
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,42008990,514.18,G04000090394
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,42008990,4291.67,G04000090394
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,42008990,3259.17,G04000090394
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,42008990,172.5,G04000090394
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,HUNTERCOMBE GROUP (THE),42043670,"48,202.00",NOT13245
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,42169557,2887.02,G04000094059
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,42169557,79486.28,G04000094059
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,42169557,2910.5,G04000094059
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,42169557,1929.17,G04000094059
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,42169557,9212.31,G04000094059
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,523.04,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,69762.17,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,2597.02,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,3999.84,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,6151.67,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,253.12,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,42166457,6339.14,G04000092692
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INGEUS UK LTD,42174096,"72,445.50",UINV101716
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,INNOVATION UNIT LTD (THE),42173785,"150,000.00",INV2363
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,41963060,"60,000.00",2734
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,42008988,90840.88,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,42008988,4332.29,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,42008988,3225,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,42008988,13006.35,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,42008988,9926.6,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,42008988,115,G04000090385
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,IVY GROVE SURGERY,42008989,-365.26,G04000090387
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,42008989,-8629.88,G04000090387
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,42008989,-487.2,G04000090387
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,JAMISON & PARTNERS,42166480,13773.36,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,42166480,1361.83,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,42166480,86696.94,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,JAMISON & PARTNERS,42166480,7001.46,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,JAMISON & PARTNERS,42166480,14347.26,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,42166480,3226.22,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,42166480,6675,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,42166480,8975.74,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,42166480,11.5,G04000092946
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,JAMISON & PARTNERS,42166481,-480.29,G04000092948
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,JAYEX TECHNOLOGY LTD,41963296,"105,730.56",INV6359
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,5369.4,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,142024.91,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,5259.48,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,80586.3,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,15644.97,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166461,69,G04000092749
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,42166462,-776.64,G04000092750
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,41927972,"26,874.00",76
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,42260339,"31,236.48",86
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42260357,"26,329.20",87
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,68256.45,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,3249.94,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,2421.42,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,954.05,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,7396.5,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42008991,7220.63,G04000090398
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,11022.48,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,2445.66,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,94937.39,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,5603.1,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,11481.76,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,3535.58,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,180.98,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,11326.17,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINSELLA MURRAY & PARTNERS,42166445,184,G04000092579
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,103239.61,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,1400,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,318.84,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,4888.74,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,3658.4,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,8333.34,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,10722.89,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42009073,218.5,G04000090643
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,42125312,"33,150.95",XXXBMOSM12
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,LAM SERVICES LTD,42125879,"27,733.60",XXXXXXKB07
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,LAM SERVICES LTD,42125879,"1,028.00",XXXXXXKB07
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,LAM SERVICES LTD,42126223,"43,142.40",DOMPATKB03
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,42009001,52355.52,G04000090431
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,42009001,942.29,G04000090431
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,42009001,6790.76,G04000090431
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,42027884,"50,602.67",QJ2BP082263
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,787.65,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,71875.87,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,2662.56,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,2385,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,6344.42,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,7772.7,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42166472,23,G04000092890
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,73852.03,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,161.26,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,3500.31,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,2598.52,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,4881.08,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,7555,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008997,103.5,G04000090420
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42008998,-7015.94,G04000090422
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,420,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,1577.36,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,79869.8,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,2966.64,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,5254.56,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,6712.63,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,8964.38,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42166455,8410.97,G04000092689
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,116334.51,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,1400,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS List Size Adjustment,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,1249.63,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,5466.53,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,4052.22,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,17900.67,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,50.38,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,796.22,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,383.28,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,10738.26,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,42008995,46,G04000090408
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,LISTER HOUSE SURGERY,42166478,10731.36,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,42166478,1400,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,42166478,2929.92,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,42166478,226396.44,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,LISTER HOUSE SURGERY,42166478,5455.1,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,LISTER HOUSE SURGERY,42166478,11178.5,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,42166478,8283.98,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,42166478,3583.33,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,42166478,379.29,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,42166478,16705.89,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,42166478,57.5,G04000092937
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,42166479,-1367.22,G04000092939
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,1120,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,3777.98,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,146617.92,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,5574.06,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,111300,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,1645.83,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,669.78,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,13609.73,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166482,115,G04000092956
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42166483,-861.46,G04000092958
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Programme Support Costs,PROGRAMME ADMINISTRATIVE COSTS,LIVING WELL TAKING CONTROL LLP,42120135,"31,500.00",SI152
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,42169500,1788.77,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,42169500,83123.65,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,42169500,2913.46,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,42169500,32646.15,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,42169500,3723.58,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,42169500,171.12,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,42169500,8148.62,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,42169500,115,G04000093183
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,MACLEOD CURRY & WARD,42169501,-444.93,G04000093185
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,42245500,38744.9,G04000094323
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,42245500,12008.54,G04000094323
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,42027886,"673,769.00",QJ2BP082265
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42008993,133311.49,G04000090402
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42008993,2469.74,G04000090402
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42008993,11233.33,G04000090402
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42008993,16626.62,G04000090402
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42008993,207,G04000090402
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,41949653,"31,714.96",51332
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,PALLIATIVE CARE,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42079559,"-56,178.00",51314
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42192608,"204,063.24",51354
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42192634,"170,696.02",51136
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,42166476,878.6,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,42166476,43033.42,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,42166476,1565.6,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,42166476,3012.5,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,42166476,4385.08,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,42166476,11.5,G04000092898
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,42027892,"32,065.34",QJ2BP082267
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,MIDSHIRES HEALTH CARE LTD,42225267,"27,225.00",INV6599
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,MULBERRY COURT CARE HOMES LTD,42261133,"-52,860.19",XXPAYERROR
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,42159826,"28,685.51",121005
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NEW MEDICAL SYSTEMS LTD,41962559,"201,484.76",6975
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,42008999,108361.05,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,42008999,140,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,NEWBOLD SURGERY,42008999,440.9,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,42008999,5126.21,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,42008999,3779.78,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Other,DELEGATED GP,NEWBOLD SURGERY,42008999,7094,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,42008999,8075,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Rates,DELEGATED GP,NEWBOLD SURGERY,42008999,16217.5,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,42008999,88.38,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,42008999,10737.98,G04000090426
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,41935760,"61,926.00",7017001778
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,42018896,"348,033.58",7312324769
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,42018896,"44,960.50",7312324769
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,41949550,"33,516.00",7310026755
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,41949550,"221,833.33",7310026755
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,41949554,"75,000.00",7310026756
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,PRESCRIBING,NHS NORTH OF ENGLAND CSU,42018891,"35,930.00",7310026908
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,42125156,"33,516.00",7310026930
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,42125156,"221,833.33",7310026930
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,42125160,"75,000.00",7310026931
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,42166488,2095.25,G04000093056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,42166488,55341.43,G04000093056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,42166488,1982.4,G04000093056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,42166488,3432.67,G04000093056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,42166488,5880.29,G04000093056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42166466,4102.64,G04000092806
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42166466,77836.68,G04000092806
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42166466,2900.08,G04000092806
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42166466,6875,G04000092806
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42166466,8769.29,G04000092806
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42077102,"58,983.22",EXTACC082204
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42134768,"50,575.00",AWDD0822
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42205065,"7,523.28",171
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42205065,"34,247.51",171
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,42077104,"37,151.67",EXTACC082205
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH HARDWICK & BOLSOVER PCN,42077122,"28,523.15",EXTACC082213
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,37486.67,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,190.88,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,1771.55,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,1284.18,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,2979.17,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42009003,4358.19,G04000090435
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027896,"84,076.92",QJ2BP082269
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,42027899,"188,780.00",QJ2BP082276
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42027905,"3,443,722.00",QJ2BP082270
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42027908,"85,260.00",QJ2BP082270C
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42027909,"150,750.00",QJ2BP082270F
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42027912,"278,528.00",QJ2BP082270A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42018777,"105,404.40",04JUL22QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42018778,"105,404.40",03JUN22QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42192642,"-30,166.12",QJ2NWH2201
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42192645,"-62,394.89",QJ2NWH2202
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42260217,"105,404.40",05AUG22QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,42174438,"52,199.00",92760929
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,42174438,"125,648.00",92760929
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,42174438,"59,765.00",92760929
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,42174438,"6,815.00",92760929
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027921,"182,550.53",QJ2BP082271
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42027925,"32,426.67",QJ2BP082272
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42173831,"38,427.15",1000056255
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,41897307,"-194,921.92",FPSC004489CN
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,42018838,"552,897.92",FPSC004624
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,42278419,"-239,880.02",FPSC004800CN
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,42169504,615.02,G04000093231
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,42169504,36743.06,G04000093231
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,42169504,1390.38,G04000093231
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,42169504,4250,G04000093231
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,42169504,3797.95,G04000093231
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),42260142,"147,032.08",NHSDER10422
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,41962544,"163,538.00",1004603
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,42169520,307.51,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,42169520,29864.01,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,42169520,1103.16,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,42169520,3433.33,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,42169520,58.35,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,42169520,2875.1,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,42169520,23,G04000093397
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,140,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,3338.68,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,94274.28,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,3456.08,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,6307.5,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42169516,9363.18,G04000093334
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,560,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,2053.38,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,86322.76,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,3205.98,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,11889.58,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,15219.5,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,8983.43,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42166490,138,G04000093082
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,42245535,31944.68,G04000094630
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prof Fees Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,42245535,14910.11,G04000094630
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,1310.69,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,41924.28,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,1532.56,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,3704.75,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,103.38,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,4253.89,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,42169510,46,G04000093304
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,84178.17,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,980,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,4017.53,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,2994.36,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,6540,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,7847.09,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009055,23,G04000090588
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009056,-401.49,G04000090589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009056,-7996.92,G04000090589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42009056,-15185.5,G04000090589
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,42018835,"361,082.98",100148697
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,49862.75,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,560,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,719.75,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,2334.29,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,1731.66,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,4750,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,196.75,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,42009019,5562.72,G04000090501
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,1444.54,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,97485.46,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,3552.68,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,4954.99,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,13413,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,108.89,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,9434.88,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42166463,92,G04000092775
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,42241767,"35,889.60",28008
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,42241772,"32,937.12",28007
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,73078.75,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,140,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,396.39,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,3452.41,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,2597.48,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,6730.81,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,11706.25,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,7760.58,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42008986,368,G04000090371
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,48386.45,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,163.47,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,2290.59,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,1702.38,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,5702.08,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009015,5293.74,G04000090478
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009016,-4596.72,G04000090479
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,RIPLEY MEDICAL CENTRE,42009016,-265.73,G04000090479
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,41963361,"11,770.39",QJ22105
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,41963361,"51,308.51",QJ22105
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,89034.31,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,4231.69,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,3180.04,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,369.39,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,7570.83,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42009017,9625.56,G04000090489
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,42027929,"202,183.00",QJ2BP082277
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,42027935,"72,964.01",QJ2BP082278
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42027938,"138,452.00",QJ2BP082279A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42027940,"2,409,803.00",QJ2BP082279
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42027942,"2,487,333.00",QJ2BP082280
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42027944,"88,441.00",QJ2BP082280J
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,42009039,154438.94,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SHIRES HEALTH CARE,42009039,65.8,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,42009039,7332.72,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,42009039,5443.8,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,42009039,11300,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,42009039,14597.87,G04000090541
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,42009040,-14671.7,G04000090543
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,42009040,-743.65,G04000090543
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,3978.24,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,26714.62,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,2033.32,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,4144,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,495.43,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,3512.5,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,2873.2,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-NCD Care Home Premium,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,2280,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42027589,1838.58,G04000090550
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,97663.68,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,700,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,569.6,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,4611.97,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,3386.92,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,14999.68,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,30595.05,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,2584.8,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,83.22,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42009013,9012.31,G04000090472
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,41963390,"350,000.00",NHSDDE056
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,42192669,"181,608.01",NHSDDE057
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41909012,"13,530.00",21940173
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41909012,"18,234.41",21940173
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41909016,"16,786.20",20570386
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41909016,"18,998.81",20570386
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41963021,"36,884.10",20270320
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,41963021,"50,662.07",20270320
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42018806,"69,570.67",QJ2RGYICFPF222305
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,42132923,"28,930.79",15MNCA222302
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,107882.88,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Extended Hours Access,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,9610.56,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,840,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,334.38,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,5108.55,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Clinical Director,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,4885.36,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES PCN support,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,10011,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,3771.66,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,3591.38,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,3388,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,291.88,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,10260.26,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,42009049,69,G04000090576
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,42009050,-10248.88,G04000090578
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,42009050,-515.36,G04000090578
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,41584.14,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,161.65,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,1967.57,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,1471.76,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,2704.17,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42012762,4603.9,G04000090556
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,42009047,164063.77,G04000090570
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,42009047,7800.96,G04000090570
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,42009047,5828.46,G04000090570
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,42009047,18215.33,G04000090570
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,42009047,15299.39,G04000090570
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STAFFA HEALTH,42009048,-166.92,G04000090572
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,42009048,-15586.06,G04000090572
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,42009048,-789.22,G04000090572
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,88069.4,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,971.38,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,4137.16,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,3027.32,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,6503.04,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,5243.75,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,62.64,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,42009023,8894.57,G04000090506
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,42009024,-8366.6,G04000090508
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,42009024,-462.1,G04000090508
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42027946,"2,369,050.00",QJ2BP082281
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42027947,"80,304.00",QJ2BP082281A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,49767.09,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,420.53,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,2343.96,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,1718.26,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,8981.25,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,42009029,6766.99,G04000090521
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,132325.52,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,1680,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,507.57,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,6261.35,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,4675.84,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009075,14554.96,G04000090651
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009076,-12570.92,G04000090653
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,42009076,-717.48,G04000090653
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,SURGERY DERBY,42074597,"57,540.00",GC810730822K
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,42166486,700,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,42166486,1449.69,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,42166486,91585.63,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,42166486,3393.38,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,42166486,1250,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,42166486,7000,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,42166486,121.98,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,42166486,9223.95,G04000093040
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,SWADLINCOTE HEALTH INITIATIVE,42077111,"27,653.00",EXTACC082209
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,42169528,115967.47,G04000093563
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,42169528,4296.18,G04000093563
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,42169528,9015.42,G04000093563
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,42169528,12659.76,G04000093563
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,42027948,"1,182,549.00",QJ2BP08228A
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,42027949,"121,194.00",QJ2BP082282
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,9627.6,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,140,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,10154.68,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,213059.33,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,4894.04,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,10028.76,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,8010.2,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,4887.36,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,15525,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181965,24778.68,G04000094121
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42181970,-1328.34,G04000094123
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,42009063,80893.35,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,THORNBROOK SURGERY,42009063,434.26,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,42009063,3821.81,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,42009063,2857.88,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,42009063,7815.83,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,42009063,122.8,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,42009063,8197.32,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,42009063,69,G04000090606
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,TRAVERSE LTD,42104818,"28,992.60",410237
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,42192646,"66,562.66",22182
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,41963207,"33,833.00",QJ2006
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,41963339,"44,324.00",QJ2007
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42055939,"450,000.00",QJ2005
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,42027950,"69,166.00",QJ2BP082284
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42027952,"45,744,115.00",QJ2BP082285
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42027953,"1,444,225.00",QJ2BP082285D
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42027954,"28,420.00",QJ2BP082285H
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42027955,"1,712,417.00",QJ2BP082287
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42027956,"118,323.00",QJ2BP082287D
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42055660,"664,000.00",800031644
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42104258,"31,993.34",800031668
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42104405,"83,686.00",800031670
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Programme Support Costs,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42275616,"27,215.00",800031867
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,42027957,"111,067.00",QJ2BP082289
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,42027960,"79,417.00",QJ2BP082290
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,3370.25,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,104615.1,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,3855.76,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,8541.67,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,24700.5,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,11896.8,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166484,161,G04000093011
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42166485,-574.62,G04000093013
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,2581.57,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,78158.19,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,2828.44,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,3473.13,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,10500,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,8222.09,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42169555,80.5,G04000094033
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,4107.79,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,91054.75,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,3339.14,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,29004.7,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,89.55,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,1992.5,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,200.75,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,42169561,8905.86,G04000094092
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,41963324,"49,580.03",SIN100881
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,5619.95,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,87794.75,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,3256.06,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,11589.58,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,10131.6,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169496,149.5,G04000093157
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42169497,-515.88,G04000093159
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,42169541,527.16,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,42169541,31788.77,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,42169541,1132.86,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,42169541,3069.67,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,42169541,41.73,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,42169541,708.49,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,42169541,62.1,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,42169541,3574.2,G04000093752
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,110197.17,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,700,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,876.51,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,5192.73,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,3872.22,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,7447.62,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,1446.67,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,9851.13,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009071,80.5,G04000090631
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009072,-10468.74,G04000090633
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42009072,-532.25,G04000090633
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,42245506,47066.99,G04000094329
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prof fees Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,42245506,15951.33,G04000094329
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,76550.34,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,700,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS List Size Adjustment,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,384.43,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,3617.88,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,2692.38,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,7882,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,100.37,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,9050.65,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,42008981,138,G04000090356
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,483.23,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,62114.69,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,2290.1,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,3485.42,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,85.83,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,6001.78,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42169522,11.5,G04000093400
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,42166449,840,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,42166449,6688.33,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,42166449,2247.63,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,42166449,126388.04,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,42166449,4641.98,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,42166449,10358.33,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,42166449,11081.95,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,42166449,69,G04000092592
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,22769.04,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,7496.58,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,97614.33,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,11574.26,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,23717.76,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,3591.96,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,7793.75,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,1112.4,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42169518,12087.95,G04000093377
Department of Health,NHS Derby And Derbyshire ICB,31/08/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,42174142,"25,209.00",16582