NHS DERBY AND DERBYSHIRE ICB,,,,,,,,, A3131 Expenditure Over Threshold - August 2023,,,,,,,,, ,,,,,,,,, RUN AT 05/09/2023 10:18:46,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Tax Code Description,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,46397921,63438.17,EXEMPT,QJ2AUG2023 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,46458066,23379.49,STANDARD,PLUS11646 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,46311251,25520.00,EXEMPT,105664 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,46311283,-38110.78,EXEMPT,11900 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,46581776,35960.00,EXEMPT,107045 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46508021,23041.67,R71 WELFARE,R81IN200013323 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,56643.61,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,700.00,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,571.09,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,2690.68,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,980.82,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,7008.33,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,5799.91,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46385944,11.50,OUTSIDE SCOPE,G04000152185 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,46542427,1932.92,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,46542427,73601.44,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,46542427,1319.96,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,46542427,6108.33,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,46542427,180.14,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,46542427,8262.90,OUTSIDE SCOPE,G04000155007 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,68724.99,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,140.00,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,1317.90,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,3265.06,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,1186.78,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,49822.28,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,3411.68,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,849.38,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,7204.76,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,46385972,92.00,OUTSIDE SCOPE,G04000152259 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46310570,288480.64,R37 MAINT EQUIP,525516 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,4340.04,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,6270.00,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,5179.97,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,24054.05,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,7294.00,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,53609.86,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,14440.25,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,257864.02,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,4838.89,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,4206.36,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,15204.76,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,14828.00,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,11857.43,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,2348.08,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,19560.73,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,10658.37,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,5455.37,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46449513,45114.77,OUTSIDE SCOPE,P04000004094 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,46472859,79664.14,EXEMPT,AWAV0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,39115.97,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,280.00,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,1869.57,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,662.80,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,5999.92,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Other,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,8841.00,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,6921.22,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,2032.73,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,3567.97,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46385942,69.00,OUTSIDE SCOPE,G04000152180 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,483.23,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,74750.52,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,1343.77,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,16298.28,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,16267.14,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,7225.83,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,7472.55,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,46542423,126.50,OUTSIDE SCOPE,G04000154952 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,46508070,47235.00,EXEMPT,0000001228 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46542482,959.25,OUTSIDE SCOPE,G04000155769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46542482,22207.32,OUTSIDE SCOPE,G04000155769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46542482,405.45,OUTSIDE SCOPE,G04000155769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46542482,1996.15,OUTSIDE SCOPE,G04000155769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,46596458,23496.75,OUTSIDE SCOPE,G04000156701 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46596458,10133.16,OUTSIDE SCOPE,G04000156701 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ASPIRE IN THE COMMUNITY,46287546,25008.28,STANDARD,3001 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ASPIRE IN THE COMMUNITY,46553811,25008.28,STANDARD,TAMESIDE5 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,46385920,61672.43,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS List Size Adjustment,DELEGATED GP,ASPIRO HEALTHCARE,46385920,1024.18,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,46385920,2880.79,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46385920,1042.89,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46385920,3665.00,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46385920,5187.80,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,46385920,11.50,OUTSIDE SCOPE,G04000152083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,46511242,50986.00,EXEMPT,PCQOF082306 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,46542386,840.00,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,46542386,259508.06,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46542386,4565.46,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASPIRO HEALTHCARE,46542386,1543.00,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46542386,651.70,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,46542386,115.49,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,46542386,14332.76,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,46542386,726.78,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,46542386,51.27,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46542386,21547.38,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,46542386,333.50,OUTSIDE SCOPE,G04000154492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,46542387,-12746.51,OUTSIDE SCOPE,G04000154494 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,46542387,-3170.80,OUTSIDE SCOPE,G04000154494 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,188415.48,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,2100.00,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,131.79,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,9.05,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,8949.31,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,3226.85,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,13878.00,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,36759.58,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,20294.23,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,46385940,1081.00,OUTSIDE SCOPE,G04000152171 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,46385941,-17899.48,OUTSIDE SCOPE,G04000152173 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,46385941,-966.42,OUTSIDE SCOPE,G04000152173 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,80205.27,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,1887.96,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,998.12,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,3762.34,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,1344.84,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,34.76,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,6725.00,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,262.93,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,6493.19,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385990,92.00,OUTSIDE SCOPE,G04000152307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385991,-7619.50,OUTSIDE SCOPE,G04000152309 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46385991,-379.83,OUTSIDE SCOPE,G04000152309 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,1010.39,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,43895.64,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,794.10,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,3916.67,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,4630.60,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,46542419,57.50,OUTSIDE SCOPE,G04000154918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BASLOW HEALTH CENTRE,46542420,-436.44,OUTSIDE SCOPE,G04000154920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,46596397,53102.23,OUTSIDE SCOPE,G04000156289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,46596397,18707.75,OUTSIDE SCOPE,G04000156289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,46449506,11595.68,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,46449506,13769.99,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,46449506,4760.00,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,46449506,2789.76,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,46449506,21328.29,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,46449506,26686.68,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,46449506,143570.44,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,46449506,2408.77,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,46449506,7007.74,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,46449506,2965.60,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,46449506,9854.66,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,46449506,7908.27,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,46449506,3235.42,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,46449506,9737.21,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,46449506,5740.25,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,46449506,5129.40,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,46449506,7376.41,OUTSIDE SCOPE,P04000004053 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,46472856,39575.50,EXEMPT,AWBPCN0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,46640751,38310.73,ZERO,0396 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,1492.59,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,122880.33,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,2224.27,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,5509.17,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,105.02,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,12877.64,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46542394,264.50,OUTSIDE SCOPE,G04000154592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,46311277,232787.93,STANDARD,877395 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,46385968,93901.14,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,46385968,700.00,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,46385968,1801.13,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,46385968,4488.90,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,46385968,1614.90,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,46385968,7960.00,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Other,DELEGATED GP,BLUE DYKES SURGERY,46385968,6721.66,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,46385968,9811.22,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLUE DYKES SURGERY,46385968,57.50,OUTSIDE SCOPE,G04000152253 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46542437,48339.62,OUTSIDE SCOPE,G04000155114 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46542437,892.71,OUTSIDE SCOPE,G04000155114 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46542437,11384.88,OUTSIDE SCOPE,G04000155114 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46542437,4775.00,OUTSIDE SCOPE,G04000155114 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46542437,4787.80,OUTSIDE SCOPE,G04000155114 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,46596412,40061.76,OUTSIDE SCOPE,G04000156374 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46596412,15838.83,OUTSIDE SCOPE,G04000156374 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,46385974,80652.08,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,46385974,3920.00,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,46385974,1317.90,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,46385974,3833.44,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,46385974,1382.48,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,46385974,44.54,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,46385974,8555.11,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,46385974,149.50,OUTSIDE SCOPE,G04000152274 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,46550688,68045.17,EXEMPT,59304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,46542451,280.00,OUTSIDE SCOPE,G04000155234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,46542451,73698.80,OUTSIDE SCOPE,G04000155234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,46542451,1285.53,OUTSIDE SCOPE,G04000155234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,46542451,258.47,OUTSIDE SCOPE,G04000155234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,46542451,7222.25,OUTSIDE SCOPE,G04000155234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,70533.02,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,2100.00,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,1186.11,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,3367.25,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,1210.07,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,5310.41,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,7682.58,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385960,931.50,OUTSIDE SCOPE,G04000152232 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385961,-356.42,OUTSIDE SCOPE,G04000152234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385961,-6700.64,OUTSIDE SCOPE,G04000152234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46385961,-352.04,OUTSIDE SCOPE,G04000152234 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,CARE UK COMMUNITY PARTNERSHIPS LTD,46605895,41704.50,EXEMPT,RVRSD018881 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,CARE UK COMMUNITY PARTNERSHIPS LTD,46607131,-41704.50,EXEMPT,CNRVRSD018891 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,46607146,-112918.86,EXEMPT,CNRVRSD018889 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,46618885,112918.86,EXEMPT,RVRSD018879 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,37135.89,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,1771.82,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,637.56,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,2615.17,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,9892.67,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,467.23,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,3273.03,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46385966,69.00,OUTSIDE SCOPE,G04000152247 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,46399265,61542.40,EXEMPT,MSK179 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,980.00,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,101275.78,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,1850.72,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,2687.17,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,4313.33,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,167.14,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,10263.77,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46542461,287.50,OUTSIDE SCOPE,G04000155447 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,84914.27,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,3499.98,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,4041.81,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,1450.21,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,5600.00,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,176.37,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,9046.04,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46385956,34.50,OUTSIDE SCOPE,G04000152226 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,10690.88,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,13190.00,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,6194.86,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,57289.27,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,64985.83,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,407841.94,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,5865.69,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,4841.74,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,2468.25,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,3475.40,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,11008.95,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,3475.40,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,21432.80,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,17428.98,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,23711.52,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,12746.65,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,5692.92,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449514,21178.33,OUTSIDE SCOPE,P04000004103 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-140.00,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-5934.99,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-63573.93,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-5738.25,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-23196.33,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46449515,-12211.89,OUTSIDE SCOPE,P04000004104 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,46472861,95098.86,EXEMPT,AWCD0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,124199.03,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,1680.00,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,834.67,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,170.00,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,5891.38,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,3916.67,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,36.13,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46385962,13279.13,OUTSIDE SCOPE,G04000152235 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,183123.46,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,1680.00,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,2064.71,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,8739.81,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,19016.50,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,26631.33,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,426.62,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,18699.03,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385946,34.50,OUTSIDE SCOPE,G04000152191 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS List Size Adjustment,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385947,-872.62,OUTSIDE SCOPE,G04000152193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385947,-17396.72,OUTSIDE SCOPE,G04000152193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385947,-3163.71,OUTSIDE SCOPE,G04000152193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Voluntary Levy,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46385947,-886.10,OUTSIDE SCOPE,G04000152193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46392684,419660.00,EXEMPT,QJ2BP082302A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46642779,110998.00,EXEMPT,QJ2BP092303 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46642784,719497.00,EXEMPT,QJ2BP092303A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46642788,21301884.00,EXEMPT,QJ2BP092302 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46642791,1000000.00,EXEMPT,QJ2BP092303B Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46642794,326698.50,EXEMPT,QJ2POD0923O Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46318254,-29871.76,EXEMPT,REC052303415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46318281,45474.75,EXEMPT,REC052300815M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46318301,17533.45,EXEMPT,052304015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46318301,19033.00,EXEMPT,052304015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46318407,45315.48,EXEMPT,IAP082300815M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46398052,61462.88,EXEMPT,IAP082301415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46398069,82951.50,EXEMPT,IAP082303415M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46640706,11484.33,EXEMPT,062304015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46640706,16089.50,EXEMPT,062304015M Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,46399390,30000.00,EXEMPT,2297 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,46399064,255594.00,EXEMPT,MAN15101 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,46519497,62420.00,EXEMPT,MAN15041 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,700.00,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,878.60,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,59325.01,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,1078.94,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,966.67,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,5475.71,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46542459,563.50,OUTSIDE SCOPE,G04000155435 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,46581320,39580.80,STANDARD,741193 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,46310315,90917.17,EXEMPT,0060304635 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,280.00,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,3542.88,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,109059.18,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,1967.45,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,9654.17,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,10853.84,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542433,632.50,OUTSIDE SCOPE,G04000155079 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46542434,-1224.68,OUTSIDE SCOPE,G04000155080 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,46542453,131.13,OUTSIDE SCOPE,G04000155327 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,46542453,19480.76,OUTSIDE SCOPE,G04000155327 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,46542453,358.74,OUTSIDE SCOPE,G04000155327 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,46542453,2158.33,OUTSIDE SCOPE,G04000155327 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,46542453,7840.25,OUTSIDE SCOPE,G04000155327 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,46542471,1120.00,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,46542471,1828.58,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,46542471,57930.43,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,46542471,1045.35,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,46542471,3316.67,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,46542471,147.87,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,46542471,1070.83,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,46542471,538.23,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,46542471,38.94,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,46542471,4848.33,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,46542471,103.50,OUTSIDE SCOPE,G04000155600 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,140.00,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,1184.05,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,74273.81,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,1322.24,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,2925.83,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,46542457,126.50,OUTSIDE SCOPE,G04000155432 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CRICH MEDICAL PRACTICE,46542458,-739.62,OUTSIDE SCOPE,G04000155434 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,46596430,27409.94,OUTSIDE SCOPE,G04000156492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,46596430,10896.59,OUTSIDE SCOPE,G04000156492 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46331782,64504.80,EXEMPT,WAS0301113 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46331795,27900.00,EXEMPT,WAS0298000 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,46331683,25663.35,EXEMPT,CTH0298389 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,91244.76,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,700.00,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,1799.07,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,807.46,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,4295.77,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,1537.08,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,1153.80,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,3375.00,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,10290.00,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,8976.93,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46385996,80.50,OUTSIDE SCOPE,G04000152322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,46596450,26592.11,OUTSIDE SCOPE,G04000156660 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46596450,15223.55,OUTSIDE SCOPE,G04000156660 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Training Expenses,CORPORATE COSTS & SERVICES,DELOITTE LLP,46285244,87800.00,R65 TRAINING,8003764410 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,46399620,1193830.33,EXEMPT,1010779 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,46449507,11359.09,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,46449507,4200.00,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,46449507,4436.64,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,46449507,24780.95,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,46449507,50073.66,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,46449507,5833.34,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,46449507,4519.71,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,46449507,17597.00,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46449507,1724.91,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Occupational Therapist,DELEGATED GP,DERBY CITY NORTH PCN,46449507,2656.08,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,46449507,3157.45,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,46449507,4158.13,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,46449507,10390.00,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,46449507,16983.40,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46449507,2215.77,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,46449507,18270.47,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,46449507,9128.88,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,46449507,4554.34,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,46449507,5202.38,OUTSIDE SCOPE,P04000004059 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,46449503,18328.81,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,7560.26,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,8130.00,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,6089.40,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,52242.33,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,1893.23,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,59816.94,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,5833.00,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,295715.54,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,5399.16,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,10057.30,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,2562.86,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,6061.65,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,23528.68,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,24390.33,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,10981.08,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,4088.84,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,21825.54,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,12529.63,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,4567.40,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,46449503,2453.55,OUTSIDE SCOPE,P04000004019 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46290647,150000.00,ZERO,600004658 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,57824.50,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,1098.25,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,2759.17,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,998.23,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,7963.17,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Rates,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,60765.72,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Water Rates,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,1512.27,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,4864.86,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46406704,92.00,OUTSIDE SCOPE,G04000152072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46640689,408250.00,OUTSIDE SCOPE,600004729 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642820,106833.00,EXEMPT,QJ2BP092308 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642825,67595.00,EXEMPT,QJ2BP092307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642827,72083.00,EXEMPT,QJ2BP092306A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642831,110255.00,EXEMPT,QJ2BP092319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642835,760701.00,EXEMPT,QJ2BP092308A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642839,774391.00,EXEMPT,QJ2BP092314 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642843,885053.00,EXEMPT,QJ2BP092309 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642849,8320224.00,EXEMPT,QJ2BP092306 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46642851,2529083.00,EXEMPT,QJ2BP092322 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,46350049,46254.72,OUTSIDE SCOPE,100020231800034472 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,46414487,268965.28,OUTSIDE SCOPE,1800035072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46414487,1428780.09,OUTSIDE SCOPE,1800035072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,46414487,1069254.63,OUTSIDE SCOPE,1800035072 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,46471216,594000.00,OUTSIDE SCOPE,100020231800034402 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,46581410,3498612.85,OUTSIDE SCOPE,100020231800035907 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,906.71,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,6120.00,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,3024.01,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,31578.36,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,1756.10,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,164395.59,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,2850.29,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,6364.50,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,11522.06,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,6222.27,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,46449510,4362.63,OUTSIDE SCOPE,P04000004066 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,46472887,52557.88,EXEMPT,AWDD0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642855,70472.29,EXEMPT,QJ2BP092342A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642859,56805.67,EXEMPT,QJ2BP092346 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642864,67752.00,EXEMPT,QJ2BP092348 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642869,436141.08,EXEMPT,QJ2BP092349 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642871,483357.33,EXEMPT,QJ2BP092345 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642875,861090.61,EXEMPT,QJ2BP092344 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642880,696711.83,EXEMPT,QJ2BP092343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642883,465000.00,EXEMPT,QJ2BP092342 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642885,11292968.13,EXEMPT,QJ2BP092341 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46642889,112767.50,EXEMPT,QJ2POD0923U Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,46382377,30004.94,EXEMPT,GPVL082301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,46457919,64489.00,EXEMPT,SINV02757 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,46457919,580402.00,STANDARD,SINV02757 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,46287207,42798.97,EXEMPT,SINV44624 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,46390614,1113694.33,EXEMPT,QJ2BP082354 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,46490900,40336.58,EXEMPT,SINV45041 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,46392633,456865.50,EXEMPT,QJ2BP082355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,5197.80,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,93349.54,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,1672.04,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,5050.00,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,193.55,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,9894.60,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46542398,23.00,OUTSIDE SCOPE,G04000154623 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,46542478,280.00,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,46542478,658.95,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,46542478,63471.19,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,46542478,1133.47,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,46542478,4833.33,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,46542478,129.66,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,46542478,6590.61,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,46542478,138.00,OUTSIDE SCOPE,G04000155766 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,87.86,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,132067.85,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,2432.07,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,2031.25,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,6133.33,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,46542439,9661.82,OUTSIDE SCOPE,G04000155116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DR IR SHAND & PARTNERS,46542440,-1401.56,OUTSIDE SCOPE,G04000155117 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,87640.18,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,4686.09,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,101.69,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,4158.08,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,1501.95,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,11335.00,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,9537.23,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46385984,126.50,OUTSIDE SCOPE,G04000152295 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542508,571.09,OUTSIDE SCOPE,G04000155987 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542508,71722.54,OUTSIDE SCOPE,G04000155987 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542508,1282.54,OUTSIDE SCOPE,G04000155987 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542508,9825.00,OUTSIDE SCOPE,G04000155987 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542508,7265.46,OUTSIDE SCOPE,G04000155987 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46542510,-761.88,OUTSIDE SCOPE,G04000155989 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,46596472,28758.86,OUTSIDE SCOPE,G04000156798 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46596472,11143.06,OUTSIDE SCOPE,G04000156798 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,62624.23,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,560.00,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,1923.65,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,844.22,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,2934.55,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,1041.47,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,8339.56,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,8208.33,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,6499.02,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46385982,115.00,OUTSIDE SCOPE,G04000152292 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,46542501,1540.00,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,46542501,38986.53,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,46542501,711.49,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,46542501,3816.67,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,46542501,94.70,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,46542501,4780.45,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS HOULTON & BURNS,46542501,80.50,OUTSIDE SCOPE,G04000155928 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,46392642,531147.00,EXEMPT,QJ2BP082357 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46642892,66252.00,EXEMPT,QJ2BP092360 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46642896,1040353.00,EXEMPT,QJ2BP092359 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46642897,6090132.00,EXEMPT,QJ2BP092358 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46642900,41010.00,EXEMPT,QJ2BP092358B Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,33973.17,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,140.00,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,391.25,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,1657.12,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,605.38,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,23060.76,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,904.44,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,244.44,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,3676.58,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES ILKESTON,46385988,149.50,OUTSIDE SCOPE,G04000152301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,46542486,872.42,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,46542486,36449.92,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,46542486,654.89,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,46542486,2449.17,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,46542486,2900.10,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,46542486,80.50,OUTSIDE SCOPE,G04000155772 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,46371159,38571.53,STANDARD,1800315902 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,58877.30,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,140.00,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,2904.35,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,1078.30,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,6354.17,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,5295.70,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46385992,80.50,OUTSIDE SCOPE,G04000152316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46311094,47530.44,EXEMPT,THO2000006310 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46311195,166356.54,EXEMPT,SPI2000006318 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,46399045,26989.53,EXEMPT,BRW01141 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46660271,47530.44,EXEMPT,THO2000006389 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,46386000,44459.98,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,EMMETT CARR SURGERY,46386000,336.98,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,46386000,2095.84,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,46386000,760.68,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,46386000,3357.50,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,46386000,25.34,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,46386000,3550.65,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,46386000,172.50,OUTSIDE SCOPE,G04000152339 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,46472870,68177.48,EXEMPT,AWEW0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,46519560,49583.33,EXEMPT,INV1478 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,46449501,17043.09,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,46449501,10110.00,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,46449501,6207.80,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,46449501,18075.31,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,46449501,63964.89,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,EREWASH PCN,46449501,295712.25,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,46449501,5773.57,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,46449501,4477.85,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,46449501,4565.62,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,46449501,10873.86,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,46449501,15911.25,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,46449501,2070.87,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,46449501,11845.99,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,46449501,23339.01,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,46449501,12773.25,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,46449501,6634.39,OUTSIDE SCOPE,P04000003969 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,4233.40,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,55601.82,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,990.29,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,5345.00,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,5406.00,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,46542473,23.00,OUTSIDE SCOPE,G04000155725 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,46596452,58241.44,OUTSIDE SCOPE,G04000156671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,46596452,16799.29,OUTSIDE SCOPE,G04000156671 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,IAPT ADULT,EVERYTURN SERVICES LTD,46350360,72000.00,STANDARD,0000003028 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,IAPT ADULT,EVERYTURN SERVICES LTD,46350394,50375.42,STANDARD,0000003045 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,46542475,280.00,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,46542475,32782.62,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,46542475,579.98,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,46542475,4997.92,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,46542475,545.11,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,46542475,3332.26,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,46542475,126.50,OUTSIDE SCOPE,G04000155740 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,46596454,38074.32,OUTSIDE SCOPE,G04000156677 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,46596454,12600.50,OUTSIDE SCOPE,G04000156677 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,46397937,63897.26,OUTSIDE SCOPE,20230003 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,46606235,41435.61,OUTSIDE SCOPE,20230011 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,46542449,1680.00,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,46542449,1493.62,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,46542449,176147.92,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,46542449,3103.85,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,46542449,18971.67,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,46542449,320.38,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,46542449,14670.00,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,46542449,34.50,OUTSIDE SCOPE,G04000155231 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Other,DELEGATED GP,FARMER & PARTNERS,46542450,-1.25,OUTSIDE SCOPE,G04000155233 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,46542450,-1977.66,OUTSIDE SCOPE,G04000155233 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,46542366,1844.03,OUTSIDE SCOPE,G04000154272 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,46542366,82863.42,OUTSIDE SCOPE,G04000154272 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,46542366,1487.49,OUTSIDE SCOPE,G04000154272 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,FARRELL & PARTNERS,46542366,4.00,OUTSIDE SCOPE,G04000154272 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,46542366,9069.08,OUTSIDE SCOPE,G04000154272 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,46472868,183175.00,EXEMPT,AWDC0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,840.00,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,131.79,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,97611.29,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,1747.78,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,9983.33,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,10017.35,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,46542490,241.50,OUTSIDE SCOPE,G04000155777 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,38894.87,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,331.56,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,1831.76,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,651.22,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,1916.67,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,3148.04,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,46385998,598.00,OUTSIDE SCOPE,G04000152333 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,560.00,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,40511.16,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,719.10,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,4974.58,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,74.42,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,4226.38,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46542370,345.00,OUTSIDE SCOPE,G04000154285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,46349949,37000.00,EXEMPT,INV0275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,140.00,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,4393.00,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,44202.36,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,776.11,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,4916.67,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,4975.56,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46542372,92.00,OUTSIDE SCOPE,G04000154304 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,46449509,2516.75,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,46449509,1612.15,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,46449509,2280.00,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,46449509,2030.51,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,46449509,5195.00,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,46449509,20140.28,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,46449509,3346.58,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,46449509,1817.89,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,46449509,5296.80,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,46449509,5939.88,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,46449509,5195.00,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,46449509,3164.00,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,46449509,4178.01,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,46449509,7348.63,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,46449509,7567.76,OUTSIDE SCOPE,P04000004061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,46449505,40275.25,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,46449505,6540.00,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,46449505,5864.19,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,46449505,51002.05,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,46449505,60113.06,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,GREATER DERBY CITY PCN,46449505,267131.83,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,46449505,5425.89,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,46449505,4294.51,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,46449505,18217.04,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,46449505,25344.33,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,46449505,21933.57,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,46449505,12066.27,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,46449505,5692.92,OUTSIDE SCOPE,P04000004038 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,46287854,25106.90,EXEMPT,PP13247Aug23 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GROW OUTSIDE CIC,46371063,34404.99,EXEMPT,000111 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Prescribing,LOCAL INCENTIVE SCHEMES,HAMILTON & PARTNERS ILKESTON,46290024,38052.35,OUTSIDE SCOPE,G04000151004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,560.00,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,123465.76,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,2247.70,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,9202.00,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,9654.17,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,30803.28,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,13748.86,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46542431,310.50,OUTSIDE SCOPE,G04000155057 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,700.00,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,1098.25,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,86754.73,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,1541.06,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,15300.50,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,8746.56,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46542374,253.00,OUTSIDE SCOPE,G04000154320 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,46542417,1260.00,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,46542417,7512.70,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,46542417,103273.18,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,46542417,1830.34,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,46542417,7741.67,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,46542417,11482.77,OUTSIDE SCOPE,G04000154899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,46596395,38381.50,OUTSIDE SCOPE,G04000156281 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,46596395,15857.68,OUTSIDE SCOPE,G04000156281 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,46542380,140.00,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,46542380,32297.67,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,46542380,568.66,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,46542380,4600.00,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,46542380,3161.59,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,46542380,149.50,OUTSIDE SCOPE,G04000154433 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,46596368,36266.36,OUTSIDE SCOPE,G04000156109 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,46596368,17219.44,OUTSIDE SCOPE,G04000156109 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,46439899,27393.25,EXEMPT,HWD72 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,560.00,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,2887.02,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,90162.86,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,1592.64,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,36129.17,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,1792.84,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,128.89,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,9017.46,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46542392,425.50,OUTSIDE SCOPE,G04000154544 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,46566824,42426.91,OUTSIDE SCOPE,LO6658 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,9547.84,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,4820.00,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,3730.22,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,21402.06,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,37436.34,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,128702.31,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,3379.04,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,5406.31,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,19768.00,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,46063.37,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,13659.48,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46449502,7675.38,OUTSIDE SCOPE,P04000003982 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,140.00,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,3513.37,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,67883.02,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,1217.32,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,8666.67,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,6940.13,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,46542465,34.50,OUTSIDE SCOPE,G04000155519 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,34820.96,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,131.79,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,1671.25,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,613.32,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,6666.67,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46385976,2102.17,OUTSIDE SCOPE,G04000152277 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,1223.84,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,28746.12,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,523.38,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,4437.50,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,11394.02,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,46542390,322.00,OUTSIDE SCOPE,G04000154520 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46491189,30273.71,EXEMPT,INV5899 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46519573,30318.00,EXEMPT,INV5909 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,46542497,1260.00,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,46542497,3195.56,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,46542497,86221.46,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,46542497,1511.68,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,46542497,6884.56,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,46542497,1929.17,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,46542497,240.17,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,46542497,9667.23,OUTSIDE SCOPE,G04000155917 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,280.00,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,2050.29,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,70143.76,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,1286.15,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,6259.04,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,6151.67,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,137.01,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,46542378,6514.99,OUTSIDE SCOPE,G04000154393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,46371239,30240.00,EXEMPT,28 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INGEUS UK LTD,46519547,88922.08,R71 WELFARE,UINV103021 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,46381935,27781.65,STANDARD,33065 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,46385926,92776.63,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,46385926,280.00,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,46385926,2795.04,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,46385926,4418.16,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,46385926,1607.77,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,46385926,9624.51,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,46385926,322.00,OUTSIDE SCOPE,G04000152116 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANONYMISED,46584587,25068.99,EXEMPT,XX-SEPT23 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,46542404,420.00,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,46542404,4766.74,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,46542404,88432.02,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,46542404,1603.59,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,46542404,6777.08,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,46542404,9293.21,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,46542404,46.00,OUTSIDE SCOPE,G04000154690 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,420.00,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,5161.08,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,146418.78,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,2643.75,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,80586.30,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,14142.39,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,46542382,149.50,OUTSIDE SCOPE,G04000154458 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,46581818,31104.16,EXEMPT,196 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46581899,31099.20,EXEMPT,194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,46581939,28391.04,EXEMPT,198 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46581971,29244.47,EXEMPT,195 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46582008,25271.82,EXEMPT,200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,68985.14,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,1405.76,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,3292.36,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,1201.90,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,337.08,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,7396.50,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,7333.00,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46385928,713.00,OUTSIDE SCOPE,G04000152123 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46507997,24843.16,R71 WELFARE,SIN002275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,110622.22,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,420.00,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,4119.12,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,1145.82,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,5200.13,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,1863.05,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,567.81,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,8333.34,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,432.25,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,11342.89,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46386004,506.00,OUTSIDE SCOPE,G04000152355 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,46542408,1923.20,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,46542408,56538.80,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,46542408,1004.67,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,46542408,74.58,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,46542408,23491.71,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,46542408,379.50,OUTSIDE SCOPE,G04000154723 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,46392653,55170.00,EXEMPT,QJ2BP082363 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,46287195,29688.43,EXEMPT,LCDFTI069814 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,46311046,30147.50,EXEMPT,LCDFTI150931 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,840.00,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,920.47,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,74336.25,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,1336.01,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,6344.42,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,7499.09,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46542396,126.50,OUTSIDE SCOPE,G04000154620 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,104175.43,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,1260.00,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,4600.29,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,243.61,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,3641.37,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,1777.93,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,4881.08,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,2550.00,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,3824.83,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,2060.63,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,7397.59,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385934,34.50,OUTSIDE SCOPE,G04000152144 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46385935,-9896.66,OUTSIDE SCOPE,G04000152146 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,840.00,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,2540.73,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,83719.46,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,1504.43,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,8964.38,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,378.65,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,8241.98,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46542376,80.50,OUTSIDE SCOPE,G04000154390 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,124129.09,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,2240.00,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,3068.92,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS List Size Adjustment,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,1210.99,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,5838.61,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,2087.88,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,28193.97,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,64.12,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,1070.79,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,212.20,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,10739.37,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,46385932,276.00,OUTSIDE SCOPE,G04000152132 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,46542402,1120.00,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,46542402,4080.34,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,46542402,236558.19,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,46542402,4219.75,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,46542402,11384.19,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,46542402,5013.33,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Other,DELEGATED GP,LISTER HOUSE SURGERY,46542402,81586.70,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,46542402,209.19,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,46542402,16908.56,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,46542402,586.50,OUTSIDE SCOPE,G04000154676 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Other,DELEGATED GP,LISTER HOUSE SURGERY,46542403,-20398.76,OUTSIDE SCOPE,G04000154678 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,46542403,-2798.48,OUTSIDE SCOPE,G04000154678 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,560.00,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,5247.91,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,152125.93,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,2727.82,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,122280.00,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,1647.67,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,621.53,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,16368.59,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542406,402.50,OUTSIDE SCOPE,G04000154706 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46542407,-1720.52,OUTSIDE SCOPE,G04000154707 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46384992,2980.00,OUTSIDE SCOPE,O04000072944 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46384992,19875.26,OUTSIDE SCOPE,O04000072944 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46384992,932.00,OUTSIDE SCOPE,O04000072944 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46384992,13102.00,OUTSIDE SCOPE,O04000072944 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,46542425,560.00,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,46542425,1968.61,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,46542425,89313.09,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,46542425,1593.44,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,46542425,59744.60,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,46542425,3343.05,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,46542425,106.48,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,46542425,8445.80,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,46542425,46.00,OUTSIDE SCOPE,G04000154959 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,46596401,45537.73,OUTSIDE SCOPE,G04000156307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,46596401,16040.42,OUTSIDE SCOPE,G04000156307 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46392658,44250.00,EXEMPT,QJ2BP082365A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46392662,691714.00,EXEMPT,QJ2BP082365 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46351636,77740.80,EXEMPT,PCQOF082301 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,144370.19,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,840.00,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,15665.72,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,6860.25,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,2473.01,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,11708.33,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,418.32,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,58814.51,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385930,701.50,OUTSIDE SCOPE,G04000152126 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385931,-137743.28,OUTSIDE SCOPE,G04000152128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385931,-56.04,OUTSIDE SCOPE,G04000152128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385931,-13715.16,OUTSIDE SCOPE,G04000152128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46385931,-1219.43,OUTSIDE SCOPE,G04000152128 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46399231,199452.71,STANDARD,53349 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46399247,52179.98,STANDARD,53335 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,46542400,1845.06,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,46542400,44373.74,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,46542400,794.34,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,46542400,3050.00,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,46542400,4924.62,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,46542400,126.50,OUTSIDE SCOPE,G04000154630 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,46392673,35309.34,EXEMPT,QJ2BP082367 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,46311164,25680.00,EXEMPT,1212063 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46350066,27047.42,EXEMPT,1212061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46350074,50400.00,EXEMPT,TCP 1212064 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46371057,27047.42,EXEMPT,TCP1212060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,46519533,29164.49,EXEMPT,13048 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,46385936,114353.57,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,46385936,140.00,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,46385936,3986.30,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,NEWBOLD SURGERY,46385936,281.39,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,46385936,5418.43,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,46385936,1950.16,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,46385936,8075.00,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,46385936,11159.08,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,46385936,161.00,OUTSIDE SCOPE,G04000152150 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,46397943,19866.90,EXEMPT,00009316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,46397943,329249.19,EXEMPT,00009316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,46414435,64596.00,OUTSIDE SCOPE,7431000267 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,46414440,-64596.00,OUTSIDE SCOPE,7431000279 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,46331705,371663.95,OUTSIDE SCOPE,7312327803 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,46331705,41264.33,OUTSIDE SCOPE,7312327803 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,46399292,33516.00,OUTSIDE SCOPE,7310031822 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,46399292,221833.33,OUTSIDE SCOPE,7310031822 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,46399295,75000.00,OUTSIDE SCOPE,7310031823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,1797.01,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,59983.39,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,1053.85,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,3432.67,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,5493.53,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NICHOLS PARKES & WANGER,46542414,23.00,OUTSIDE SCOPE,G04000154820 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,2446.69,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,79828.59,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,1427.59,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,6875.00,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,8535.97,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46542388,195.50,OUTSIDE SCOPE,G04000154517 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,2339.17,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,4230.00,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,2452.59,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,301.22,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,24550.57,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,90546.97,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,2215.97,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,9885.33,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,3125.00,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,186.89,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,8957.81,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,5046.51,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46449511,4168.04,OUTSIDE SCOPE,P04000004083 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,46472881,56140.00,EXEMPT,AWSH0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,18663.72,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,5010.00,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,3082.64,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,29295.39,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,33459.08,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,106372.72,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,3020.06,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,4679.22,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,1428.30,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,10390.00,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,13180.00,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,12208.29,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,6342.86,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,4942.00,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46449497,8746.56,OUTSIDE SCOPE,P04000003919 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,46392712,82870.00,EXEMPT,QJ2BP082301A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,41687.79,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,140.00,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,43.93,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,645.82,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,1949.49,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,693.47,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,2979.17,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,4348.78,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,4470.63,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46385938,299.00,OUTSIDE SCOPE,G04000152159 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,46392758,26219.31,EXEMPT,QJ2BP082369 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,46392722,198702.00,EXEMPT,QJ2BP082376 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46392728,86332.00,EXEMPT,QJ2POD0823E Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46392735,205486.00,EXEMPT,QJ2BP082370F Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46392740,4088457.00,EXEMPT,QJ2BP082370G Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,46519543,84819.31,EXEMPT,POADER052324 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46384847,596.00,OUTSIDE SCOPE,O04000072060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46384847,30179.68,OUTSIDE SCOPE,O04000072060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46384847,15205.15,OUTSIDE SCOPE,O04000072060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46392765,34487.83,EXEMPT,QJ2BP082372 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46392776,168638.04,EXEMPT,QJ2BP082371 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,46398268,380723.33,EXEMPT,FPSC008170 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,46449508,8752.08,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,46449508,2290.00,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,46449508,2420.89,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,46449508,24600.93,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,46449508,24250.97,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,OAKDALE PARK PCN,46449508,2545.80,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,OAKDALE PARK PCN,46449508,112781.37,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,46449508,2188.93,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,46449508,8440.13,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,46449508,5146.68,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,46449508,9434.34,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,46449508,8848.50,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,46449508,4981.24,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,46449508,4714.28,OUTSIDE SCOPE,P04000004060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,420.00,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,571.09,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,35788.63,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,655.54,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,4537.50,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,58.06,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,3581.77,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,46542429,138.00,OUTSIDE SCOPE,G04000155012 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),46490745,229179.25,EXEMPT,NHSDER10323 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,46309754,163538.00,EXEMPT,0001005875 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,DATA ANONYMISED,46609696,-1590.09,OUTSIDE SCOPE,100243-23-AUG-2023 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Utilisation-Cont Care<1Yr,BALANCE SHEET,DATA ANONYMISED,46609696,53170.44,OUTSIDE SCOPE,100243-23-AUG-2023 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,46309803,23403.65,EXEMPT,GI1394 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,46309803,66154.06,EXEMPT,GI1394 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,46542445,351.44,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,46542445,32323.15,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,46542445,559.79,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,46542445,3433.33,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,46542445,2760.10,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,46542445,23.00,OUTSIDE SCOPE,G04000155187 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,3381.58,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,102061.54,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,1782.89,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,6393.34,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,9892.84,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46542441,103.50,OUTSIDE SCOPE,G04000155121 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,46567224,28545.44,EXEMPT,0000004 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PATHFINDERS SPECIALIST & COMPLEX CARE,46310207,42368.00,OUTSIDE SCOPE,13822 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,46449498,4266.34,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,46449498,4280.00,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,46449498,2789.52,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,46449498,21525.35,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,46449498,5692.92,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,46449498,28271.61,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,46449498,2993.09,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,PCCO PCN,46449498,95703.95,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,46449498,2551.83,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,46449498,9924.46,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,46449498,5033.42,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,46449498,8860.84,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,46449498,5073.94,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,46449498,10315.52,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,46449498,5739.76,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,46449498,5076.02,OUTSIDE SCOPE,P04000003920 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46563910,86783.98,OUTSIDE SCOPE,G04000154850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46563910,1587.02,OUTSIDE SCOPE,G04000154850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46563910,4543.06,OUTSIDE SCOPE,G04000154850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46563910,11889.58,OUTSIDE SCOPE,G04000154850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46563910,8638.06,OUTSIDE SCOPE,G04000154850 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,46596393,37073.24,OUTSIDE SCOPE,G04000156269 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46596393,14090.26,OUTSIDE SCOPE,G04000156269 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,1311.72,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,43078.13,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,775.30,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,3704.75,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,126.58,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,46542435,4352.65,OUTSIDE SCOPE,G04000155091 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,46392784,416684.52,EXEMPT,QJ2BP082392 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,46323216,20856.26,R70 WASTE DISP,69973016 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46399525,32062.37,EXEMPT,INVPTC000184 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,SAFEGUARDING,POLICE & CRIME COMMISSIONER FOR DERBYSHIRE,46654657,26000.00,EXEMPT,73058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,86246.44,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,140.00,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,1447.63,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,4098.97,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,1479.48,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,6540.00,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,7187.24,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46385986,276.00,OUTSIDE SCOPE,G04000152298 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46398331,361082.98,EXEMPT,100164173 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,46477799,3544.00,EXEMPT,INV10268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,46477799,55100.00,EXEMPT,INV10268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP,46287238,26954.50,EXEMPT,3110056854 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,46371278,28068.76,EXEMPT,DER244316 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,51432.31,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,569.03,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,2460.78,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,891.28,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,4750.00,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,184.15,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,46385954,5499.59,OUTSIDE SCOPE,G04000152223 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,1009.36,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,102546.00,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,1830.87,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,13413.00,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,131.67,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,8363.94,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46542384,276.00,OUTSIDE SCOPE,G04000154485 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,46331289,118522.53,EXEMPT,112142 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,74930.77,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,280.00,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,1625.41,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,3584.47,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,1296.82,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,11706.25,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,7802.54,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46385924,747.50,OUTSIDE SCOPE,G04000152105 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,51679.59,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,700.00,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,2767.59,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,316.44,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,2439.75,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,863.15,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,5702.08,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,15219.50,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,1398.07,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,46385950,4668.91,OUTSIDE SCOPE,G04000152200 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,46392803,62629.83,EXEMPT,QJ2BP082393 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,RUSHCLIFFE CARE LTD,46660198,20709.43,EXEMPT,218510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care-Mental Health (65+),ADULT JOINT FUNDED CONTINUING CARE,RUSHCLIFFE CARE LTD,46660198,21409.07,EXEMPT,218510 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,46399300,12862.21,EXEMPT,QJ22205 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,46399300,31609.20,REDUCED,QJ22205 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,46553941,29003.53,EXEMPT,15918 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,90592.42,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,218.62,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,4334.98,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,1562.92,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,7570.83,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,9260.76,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385952,126.50,OUTSIDE SCOPE,G04000152212 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385953,-670.28,OUTSIDE SCOPE,G04000152214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385953,-8606.28,OUTSIDE SCOPE,G04000152214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46385953,-473.05,OUTSIDE SCOPE,G04000152214 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,46392823,208435.67,EXEMPT,QJ2BP082377 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,46392828,78739.38,EXEMPT,QJ2BP082378 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46392835,179500.00,EXEMPT,QJ2BP082379 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46392841,2457999.00,EXEMPT,QJ2BP082379A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46392848,112166.66,EXEMPT,QJ2BP082380A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46392860,598501.25,EXEMPT,QJ2BP082380C Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46392866,3135272.67,EXEMPT,QJ2BP082380 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,46385970,158780.00,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,46385970,4429.72,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,46385970,7560.16,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,46385970,2736.03,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,46385970,11691.67,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Other,DELEGATED GP,SHIRES HEALTH CARE,46385970,336.40,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,46385970,14048.38,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,46385970,11.50,OUTSIDE SCOPE,G04000152256 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SHIRES HEALTH CARE,46385971,-381.16,OUTSIDE SCOPE,G04000152258 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,46385971,-15084.10,OUTSIDE SCOPE,G04000152258 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,46385971,-744.53,OUTSIDE SCOPE,G04000152258 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,140.00,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,27672.67,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,494.66,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,3512.50,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,10481.21,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46542463,34.50,OUTSIDE SCOPE,G04000155484 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,101169.46,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,3500.00,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,3499.98,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,4832.28,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,1748.16,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,8000.00,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,37675.31,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,3216.49,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,79.68,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,9347.46,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385948,80.50,OUTSIDE SCOPE,G04000152194 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385949,-562.71,OUTSIDE SCOPE,G04000152196 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385949,-9611.10,OUTSIDE SCOPE,G04000152196 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46385949,-496.06,OUTSIDE SCOPE,G04000152196 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,46449499,2783.00,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,46449499,1360.00,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,46449499,1978.51,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,46449499,28144.87,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,46449499,19947.44,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH DALES PCN,46449499,114429.04,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,46449499,1800.48,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,46449499,5416.00,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,46449499,7068.68,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,46449499,2824.92,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,46449499,6364.50,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,46449499,4071.01,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,46449499,7278.26,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,46449499,5692.92,OUTSIDE SCOPE,P04000003950 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,46472866,25571.00,EXEMPT,AWSDPCN0823 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,46449500,7250.00,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,46449500,4158.76,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,46449500,23821.23,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,46449500,43989.94,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,46449500,3970.58,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,46449500,12678.27,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,46449500,10378.20,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,46449500,14173.28,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,46449500,9069.13,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,46449500,16050.70,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,46449500,8557.12,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,46449500,5692.92,OUTSIDE SCOPE,P04000003956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,46397989,10235.22,EXEMPT,NHSDDE086 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46397989,280088.62,EXEMPT,NHSDDE086 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46398170,350000.00,EXEMPT,NHSDDE087 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46384990,1192.00,OUTSIDE SCOPE,O04000072940 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46384990,26865.54,OUTSIDE SCOPE,O04000072940 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46384990,1044.20,OUTSIDE SCOPE,O04000072940 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46384990,17543.77,OUTSIDE SCOPE,O04000072940 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46398082,135883.26,EXEMPT,18000172 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46398082,83570.40,STANDARD,18000172 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46650271,96179.40,STANDARD,18000197 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46650271,145237.38,ZERO,18000197 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384994,1192.00,OUTSIDE SCOPE,O04000072956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384994,14414.22,OUTSIDE SCOPE,O04000072956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384994,1031.60,OUTSIDE SCOPE,O04000072956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384994,17348.59,OUTSIDE SCOPE,O04000072956 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384998,19803.84,OUTSIDE SCOPE,O04000072980 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384998,844.60,OUTSIDE SCOPE,O04000072980 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46384998,8804.60,OUTSIDE SCOPE,O04000072980 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385006,35865.00,OUTSIDE SCOPE,O04000073042 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385006,1018.75,OUTSIDE SCOPE,O04000073042 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385006,22734.01,OUTSIDE SCOPE,O04000073042 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385008,596.00,OUTSIDE SCOPE,O04000073050 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385008,44193.40,OUTSIDE SCOPE,O04000073050 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385008,2041.30,OUTSIDE SCOPE,O04000073050 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46385008,38199.08,OUTSIDE SCOPE,O04000073050 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,46490778,68516.67,EXEMPT,QJ2RGYICFPF232405 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,46581557,37396.27,EXEMPT,QJ2NCA2324M03 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,112685.78,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,560.00,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,1693.70,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,5354.84,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,1924.28,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,11405.40,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Other,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,8602.10,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,196.62,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,10450.03,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,46385980,172.50,OUTSIDE SCOPE,G04000152289 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SPRINGS HEALTH CENTRE,46385981,-47.72,OUTSIDE SCOPE,G04000152291 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,46385981,-10705.14,OUTSIDE SCOPE,G04000152291 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,46385981,-526.13,OUTSIDE SCOPE,G04000152291 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46287405,-25280.50,EXEMPT,80099058 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,46399446,25645.37,EXEMPT,90125809 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,46439374,41664.00,EXEMPT,90125806 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46553706,-25280.50,EXEMPT,80098909 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,41619.07,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,527.16,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,1990.22,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,722.00,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,2707.50,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,4237.10,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46390238,92.00,OUTSIDE SCOPE,G04000152268 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,46385978,169485.12,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,46385978,1260.00,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,46385978,5862.93,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STAFFA HEALTH,46385978,286.49,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,46385978,8036.94,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,46385978,2900.17,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,46385978,1751.52,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,46385978,18369.08,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,46385978,15726.79,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,46385978,1242.00,OUTSIDE SCOPE,G04000152283 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,46385979,-16101.08,OUTSIDE SCOPE,G04000152285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,46385979,-791.77,OUTSIDE SCOPE,G04000152285 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,96912.66,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,1098.25,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,1672.58,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,4523.90,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,1606.56,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,5243.75,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,69.14,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,46385958,10060.51,OUTSIDE SCOPE,G04000152229 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46392872,117918.00,EXEMPT,QJ2BP082381A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46392879,2694457.00,EXEMPT,QJ2BP082381 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,53695.46,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,1922.62,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,474.38,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,2528.00,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,905.30,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,9416.67,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,46385964,7093.04,OUTSIDE SCOPE,G04000152244 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,137844.05,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,420.00,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,2454.93,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,242.10,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,6536.09,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,2342.27,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,14240.72,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386006,230.00,OUTSIDE SCOPE,G04000152361 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386007,-13095.18,OUTSIDE SCOPE,G04000152363 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,46386007,-723.00,OUTSIDE SCOPE,G04000152363 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,46542412,280.00,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,46542412,3119.03,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,46542412,101143.80,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,46542412,1752.71,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SURGERY DERBY,46542412,11235.60,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,46542412,1250.00,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,46542412,7000.00,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,46542412,9577.41,OUTSIDE SCOPE,G04000154800 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,46449516,13268.06,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,46449516,4950.00,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,46449516,3536.99,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,46449516,23412.27,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,46449516,35251.80,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,46449516,14970.40,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,SWADLINCOTE PCN,46449516,129919.74,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,46449516,3181.87,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,46449516,4376.46,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,46449516,5706.20,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,46449516,11271.32,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,46449516,12862.39,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,46449516,7277.74,OUTSIDE SCOPE,P04000004129 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,46542455,700.00,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,46542455,118013.90,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,46542455,2144.28,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,SWADLINCOTE SURGERY,46542455,8547.00,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,46542455,9015.42,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,46542455,69.33,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,46542455,12151.68,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,46542455,391.00,OUTSIDE SCOPE,G04000155385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46392886,166208.00,EXEMPT,QJ2BP082391 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46392891,63417.00,EXEMPT,QJ2BP08238A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46392898,1450389.00,EXEMPT,QJ2BP08238 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,PRIMARY CARE IT,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46458015,47593.32,OUTSIDE SCOPE,T0011553 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,External Data Contracts,CORPORATE COSTS & SERVICES,TELSTRA HEALTH UK LTD,46654649,40000.00,R14 COMP SERV,0001010944 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,46392916,125520.00,EXEMPT,QJ2BP082382A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,420.00,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,7707.99,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,213179.99,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,3932.81,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,15525.00,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,20236.77,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542513,218.50,OUTSIDE SCOPE,G04000155994 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46542515,-2590.14,OUTSIDE SCOPE,G04000155996 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,46385994,84786.38,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,46385994,560.00,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,46385994,1649.77,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,THORNBROOK SURGERY,46385994,277.09,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,46385994,4014.19,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,46385994,1440.03,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,46385994,8051.42,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,46385994,69.53,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,46385994,8140.82,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,46385994,103.50,OUTSIDE SCOPE,G04000152319 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,46398239,82016.34,EXEMPT,23286 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46350234,148955.97,EXEMPT,QJ2060 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46350240,450000.00,EXEMPT,QJ2061 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46384885,7404.80,OUTSIDE SCOPE,O04000072371 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46384885,3766.00,OUTSIDE SCOPE,O04000072371 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46384885,16971.85,OUTSIDE SCOPE,O04000072371 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,46392925,71147.00,EXEMPT,QJ2BP082384 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46392689,4274340.00,EXEMPT,QJ2BP082385A Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46519580,593956.00,EXEMPT,800037733 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46519582,405305.00,EXEMPT,800037732 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46519585,248988.00,EXEMPT,800037731 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46553765,34090.86,EXEMPT,800037764 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642905,123911.00,EXEMPT,QJ2BP092387D Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642907,1815592.00,EXEMPT,QJ2BP092385C Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642910,418983.00,EXEMPT,QJ2BP092387 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642912,47156878.00,EXEMPT,QJ2BP092385 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642915,3700000.00,EXEMPT,QJ2BP092386 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642918,554844.00,EXEMPT,QJ2BP092388 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46642920,688217.33,EXEMPT,QJ2POD0923C Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,46392938,116635.00,EXEMPT,QJ2BP082389 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,46392949,80270.00,EXEMPT,QJ2BP082390C Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,560.00,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,4512.43,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,107926.60,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,1946.40,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,8541.67,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,12399.75,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542410,632.50,OUTSIDE SCOPE,G04000154767 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46542411,-1151.56,OUTSIDE SCOPE,G04000154769 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,140.00,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,2275.09,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,82558.88,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,1476.37,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,10530.00,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,7993.85,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46542493,218.50,OUTSIDE SCOPE,G04000155888 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,980.00,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,3618.38,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,97125.28,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,1715.81,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,53080.53,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,122.99,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,2601.32,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,215.55,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,46542504,9081.68,OUTSIDE SCOPE,G04000155960 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,46542506,-427.46,OUTSIDE SCOPE,G04000155962 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46542506,-313.44,OUTSIDE SCOPE,G04000155962 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VILLAGE SURGERY DERBY,46542506,-1074.26,OUTSIDE SCOPE,G04000155962 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46319276,37580.84,EXEMPT,SIN101592 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,2316.96,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,90237.23,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,1632.04,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,923.04,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,156.52,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,11589.58,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,228.90,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,9626.75,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46542421,356.50,OUTSIDE SCOPE,G04000154926 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,46542469,280.00,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,46542469,834.67,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,46542469,35066.97,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,46542469,608.44,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,46542469,3069.67,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,46542469,41.73,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,46542469,708.49,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,46542469,62.10,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,46542469,3478.30,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,46542469,34.50,OUTSIDE SCOPE,G04000155597 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,114159.01,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,420.00,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,1801.13,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,231.74,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,5411.55,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,1963.00,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,2286.12,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,3371.52,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,1446.67,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,9625.02,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386002,345.00,OUTSIDE SCOPE,G04000152343 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386003,-10845.10,OUTSIDE SCOPE,G04000152345 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46386003,-534.76,OUTSIDE SCOPE,G04000152345 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,46596463,49310.40,OUTSIDE SCOPE,G04000156754 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46596463,19703.13,OUTSIDE SCOPE,G04000156754 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,46542467,1400.00,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,46542467,3292.69,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,46542467,128500.73,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,46542467,2313.21,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,46542467,1230.72,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,46542467,8861.51,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,46542467,58575.59,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,46542467,3285.50,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,46542467,817.96,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,46542467,13827.93,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,46542467,161.00,OUTSIDE SCOPE,G04000155537 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,46542468,-1583.44,OUTSIDE SCOPE,G04000155539 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,280.00,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,3274.15,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,97914.93,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,1771.21,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,206.43,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,10934.06,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46542364,230.00,OUTSIDE SCOPE,G04000154261 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,80394.88,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,420.00,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,3075.10,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,410.24,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,3799.27,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,1366.69,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,7882.00,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,8959.65,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,46385922,322.00,OUTSIDE SCOPE,G04000152089 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,140.00,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,63514.79,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,1152.04,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,3485.42,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,6464.33,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46542447,11.50,OUTSIDE SCOPE,G04000155190 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,46477698,50150.17,EXEMPT,SAS20232024 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,46542368,700.00,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,46542368,6701.72,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,46542368,1984.33,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,46542368,133549.18,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,46542368,2375.44,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WILSON STREET SURGERY,46542368,7006.08,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,46542368,10358.33,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,46542368,63.90,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,46542368,11844.58,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,46542368,276.00,OUTSIDE SCOPE,G04000154275 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,8458.92,OUTSIDE SCOPE,G04000155167 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,100598.46,OUTSIDE SCOPE,G04000155167 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,1795.89,OUTSIDE SCOPE,G04000155167 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,7793.75,OUTSIDE SCOPE,G04000155167 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,11974.50,OUTSIDE SCOPE,G04000155167 Department of Health,NHS Derby And Derbyshire ICB,31/08/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46542443,23.00,OUTSIDE SCOPE,G04000155167 ,,,,,,,,,