NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - December 2022,,,,,,,, ,,,,,,,, RUN AT 17/01/2023 14:55:31,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,43407787,63611.58,QJ2DEC2022 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,43661375,42711.10,PLUS069121 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,43612746,38110.78,84915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43561364,155970.55,R81IN200012667 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43681434,91666.66,R81IN200012675 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43681441,23041.67,R81IN200012676 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43446561,56356.17,G04000110976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43446561,1041.48,G04000110976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43446561,7008.33,G04000110976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43446561,6046.70,G04000110976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,43607342,70846.35,G04000113781 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,43607342,1301.91,G04000113781 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,43607342,6108.33,G04000113781 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,43607342,157.42,G04000113781 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,43607342,8127.81,G04000113781 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Computer Software/License,PRIMARY CARE IT,AIRE LOGIC LTD,43699776,65904.00,INV2242 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,67651.53,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,1230.74,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,27224.31,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,2036.01,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,168.14,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,43446590,7301.25,G04000111064 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,AITUNE MEDICAL PRACTICE,43674841,20896.36,G04000115255 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,AITUNE MEDICAL PRACTICE,43674841,4421.84,G04000115255 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,43466754,288480.64,524526 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,10575.62,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,5910.00,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,5189.09,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,52947.68,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,4919.00,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43526021,8444.59,P04000001331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,43616724,77844.02,AWAV1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,37069.02,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,560.00,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,643.82,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,9270.00,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,6921.22,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43446559,3329.24,G04000110970 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,43607338,280.00,G04000113717 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,43607338,72444.51,G04000113717 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,43607338,1331.86,G04000113717 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,43607338,7143.42,G04000113717 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,43607338,8115.02,G04000113717 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,43680817,75000.00,0000001119 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43607391,21723.71,G04000114667 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43607391,402.95,G04000114667 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43607391,8850.00,G04000114667 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43607391,1862.65,G04000114667 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,43656962,27699.25,G04000115314 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43656962,11028.04,G04000115314 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,43446536,58249.45,G04000110865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43446536,1008.66,G04000110865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43446536,3383.33,G04000110865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,43446536,61.97,G04000110865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43446536,5377.87,G04000110865 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,43607306,256720.88,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43607306,4471.28,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43607306,651.70,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,43607306,115.49,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,43607306,14072.92,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,43607306,726.78,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,43607306,51.27,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43607306,23209.28,G04000113195 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASPIRO HEALTHCARE,43656881,58051.58,G04000114961 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASPIRO HEALTHCARE,43656881,11191.15,G04000114961 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,43446557,181506.96,G04000110962 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,43446557,3156.86,G04000110962 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,AVENUE HOUSE SURGERY,43446557,8757.60,G04000110962 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,43446557,16257.17,G04000110962 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,43446557,19368.19,G04000110962 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,43446558,-8621.58,G04000110964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,43446558,-958.48,G04000110964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,AVENUE HOUSE SURGERY,43656942,60148.56,G04000115294 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,AVENUE HOUSE SURGERY,43656942,11229.66,G04000115294 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,76349.28,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,1308.89,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,34.76,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,6698.75,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,186.54,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43446609,6499.34,G04000111117 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BARCHESTER HEALTHCARE HOMES LTD,43376114,25220.09,324031746A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,43607334,43024.32,G04000113672 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,43607334,802.35,G04000113672 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,43607334,3916.67,G04000113672 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,43607334,4556.61,G04000113672 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,43656869,62381.08,G04000114949 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,43656869,22531.69,G04000114949 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,BELPER PCN,43526013,5740.88,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,43526013,4610.00,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,43526013,2816.86,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,43526013,26459.81,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,43526013,2458.19,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,43526013,4220.06,P04000001290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,43616719,57120.32,AWBPCN1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,43623531,35083.32,0245 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,1540.00,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,120258.95,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,2206.24,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,50437.50,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,5509.17,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43607312,13529.62,G04000113308 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43656955,30248.99,G04000115307 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43656955,6724.69,G04000115307 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43446584,26124.86,G04000111051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43446584,445.97,G04000111051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43446584,2550.00,G04000111051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43446584,2675.09,G04000111051 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,43408224,132788.33,874018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,43408249,86700.00,874019 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,43446586,91872.28,G04000111057 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,43446586,1614.03,G04000111057 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,43446586,7051.66,G04000111057 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,43446586,9975.76,G04000111057 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,43466502,61414.00,12758 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43607352,49208.79,G04000113911 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43607352,977.63,G04000113911 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43607352,4775.00,G04000113911 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43607352,1799.90,G04000113911 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43607352,5093.56,G04000113911 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,43656934,34300.12,G04000115286 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43656934,22971.86,G04000115286 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,43446593,78142.86,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,43446593,1120.00,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,43446593,1367.03,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,43446593,15841.75,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,43446593,413.48,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,43446593,9104.05,G04000111082 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,BRIMINGTON SURGERY,43656885,21872.04,G04000114965 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,BRIMINGTON SURGERY,43656885,4377.42,G04000114965 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,43466843,69904.89,55881 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,43607366,140.00,G04000114058 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,43607366,68453.95,G04000114058 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,43607366,1237.45,G04000114058 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,43607366,27953.25,G04000114058 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,43607366,6969.96,G04000114058 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43446575,67975.37,G04000111027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43446575,1195.67,G04000111027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43446575,5271.66,G04000111027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43446575,116.79,G04000111027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43446575,7667.15,G04000111027 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,43656965,33834.12,G04000115318 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43656965,3504.70,G04000115318 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,43362798,33500.00,1107093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,43642890,27920.00,1128219 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43446581,35807.03,G04000111042 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43446581,629.60,G04000111042 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43446581,2615.17,G04000111042 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43446581,3186.66,G04000111042 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,43466622,61542.40,MSK171 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,CHANNEL 3 CONSULTING LTD,43367873,6000.00,20980 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,840.00,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,100615.97,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,1908.45,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,2651.92,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,4166.67,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,157.27,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43607375,10888.91,G04000114289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHAPEL STREET MEDICAL PRACTICE DERBY,43656896,29844.61,G04000114976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43656896,5601.50,G04000114976 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43428773,-85753.47,REC122202 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43465047,81787.14,G04000111021 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43465047,1412.74,G04000111021 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43465047,5526.88,G04000111021 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43465047,214.13,G04000111021 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43465047,8763.29,G04000111021 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,81787.14,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,4892.35,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS List Size Adjustment,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,718.07,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,3865.13,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,1412.74,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,5526.88,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,8763.29,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43607368,126.50,G04000114068 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,16712.99,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,14780.00,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,8200.51,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,85154.86,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,7911.11,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43526022,13581.32,P04000001341 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,43616729,96134.00,AWCD1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43446577,121514.72,G04000111030 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43446577,2162.12,G04000111030 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43446577,50392.50,G04000111030 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43446577,21.29,G04000111030 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43446577,13062.80,G04000111030 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,179217.76,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,3182.51,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,19016.50,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,25696.83,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,215.56,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43446563,18589.90,G04000110985 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43526990,443003.00,QJ2BP122203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43527003,550313.00,QJ2BP122202A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43527010,19803376.00,QJ2BP122202 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43579765,208600.00,4562869 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43628407,443003.00,QJ2BP012303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43628410,550313.00,QJ2BP012302A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43628412,19803376.00,QJ2BP012302 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Basic Sal-General Practitioners,SAFEGUARDING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43686641,25000.00,4564043 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43699086,121062.00,4563950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43399475,30605.00,IAP122200815M Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43408192,76286.67,IAP122203415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43408209,75882.66,IAP122201415M Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,43466742,255594.00,MAN14260 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,140.00,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,58239.57,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,1079.80,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,3000.00,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,28200.00,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,966.67,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43607373,6113.39,G04000114273 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Training Expenses,EDUCATION AND TRAINING,CLEVER TOGETHER LAB LTD,43296800,27000.00,INV0410 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607348,105880.67,G04000113866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607348,1955.81,G04000113866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607348,2627.28,G04000113866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607348,9654.17,G04000113866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607348,11803.61,G04000113866 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43607349,-613.18,G04000113868 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43656897,38107.95,G04000114977 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43656897,7051.33,G04000114977 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,43473599,280.00,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,43473599,480.80,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,43473599,19189.15,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,43473599,355.31,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,43473599,2158.33,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,43473599,2219.79,G04000111045 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,43408390,28218.43,0000041735 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,43607383,420.00,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,43607383,56436.91,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,43607383,1030.48,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,43607383,3316.67,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,43607383,147.87,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,43607383,1035.25,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,43607383,538.23,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,43607383,38.94,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,43607383,5077.78,G04000114472 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,280.00,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,71825.12,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,1298.38,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,39317.75,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,2925.83,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,43607372,6801.86,G04000114270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,43656949,34303.16,G04000115301 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43437457,29866.00,CED0263399 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43437508,39240.00,WAS0263706 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43536204,27000.00,WAS0263258 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,43398531,27869.00,STE0244818 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,87185.33,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,1480.83,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,4615.20,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Other,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,5313.00,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,3467.19,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,10290.00,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,23278.35,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,2969.08,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43446615,9141.43,G04000111132 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,43656909,30501.60,G04000115261 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43656909,15689.95,G04000115261 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(65+),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,43511035,28980.46,1393112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,43642938,1193830.33,1393331 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY NORTH PCN,43526015,8954.37,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,43526015,4740.00,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,43526015,4393.62,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,43526015,48605.61,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,43526015,4515.59,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,43526015,7752.08,P04000001297 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,15053.51,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,7170.00,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,7386.23,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,84968.16,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,7893.78,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,43526011,9320.89,P04000001256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43424769,29000.00,600001877 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Other Gen Supplies & Srv,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43424775,105000.00,600001944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43446534,56618.02,G04000110855 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43446534,140.00,G04000110855 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43446534,975.92,G04000110855 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43446534,7963.17,G04000110855 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43446534,4763.05,G04000110855 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Other Gen Supplies & Srv,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43466322,149000.00,600002104 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527039,50206.00,QJ2BP122207 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527042,268921.00,QJ2BP122219 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527046,738133.00,QJ2BP122214 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527050,739581.00,QJ2BP122208 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527054,928824.00,QJ2BP122209 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43527059,10146052.00,QJ2BP122206 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43699092,114952.00,600002389 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,43435840,166249.00,100020221800049384 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,43582766,294700.46,100020221800066439 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,43582766,1187861.26,100020221800066439 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,43582766,783438.28,100020221800066439 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,6222.76,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,4990.00,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,3053.30,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,31424.74,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,2919.44,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,43526017,5011.91,P04000001303 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43410043,49173.00,12200455 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527071,29356.68,QJ2BP122242A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527076,57685.25,QJ2BP122246 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527080,286729.67,QJ2BP122248 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527084,426837.33,QJ2BP122249 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527089,473046.36,QJ2BP122245 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527094,587212.72,QJ2BP122244 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527098,660486.28,QJ2BP122243 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527106,9895761.45,QJ2BP122242 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43681067,140775.00,12200474 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,43665176,29939.46,GPVL011222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43527115,726431.60,QJ2BP122253 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43579847,484941.14,SINV02575 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43580043,484941.14,SINV02610 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43580225,-484941.14,SCM0415 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43580245,-484941.14,SCM0422 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,43527119,1443570.92,QJ2BP122254 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,43548285,45000.00,SINV40180 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,43622831,138305.76,SINV39754 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,43527138,452602.00,QJ2BP122255 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,280.00,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,89701.43,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,1617.70,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,5050.00,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,6925.22,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,191.81,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43607316,10017.27,G04000113345 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43656925,21430.39,G04000115277 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43656925,4221.87,G04000115277 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,43607389,980.00,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,43607389,61246.65,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,43607389,1150.32,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,43607389,4375.00,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,43607389,116.74,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,43607389,6722.82,G04000114655 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,980.00,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,130367.41,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,2416.25,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,2031.25,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,6103.33,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,43607354,10974.72,G04000113914 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43446603,84570.36,G04000111106 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43446603,1485.74,G04000111106 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43446603,11585.00,G04000111106 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43446603,8945.62,G04000111106 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DRONFIELD MEDICAL PRACTICE,43656904,24827.83,G04000115256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43656904,4748.47,G04000115256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,700.00,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,68913.35,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,1264.29,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,9721.56,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,9825.00,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43607405,7310.74,G04000114921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,43656943,18763.50,G04000115295 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43656943,11099.42,G04000115295 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43446601,58096.08,G04000111103 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43446601,983.89,G04000111103 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43446601,8208.33,G04000111103 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43446601,6086.86,G04000111103 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,43607401,140.00,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,43607401,38140.89,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,43607401,706.17,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,43607401,3816.67,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,43607401,67.26,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,43607401,5022.77,G04000114852 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,43656928,29207.39,G04000115280 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,43656928,10569.79,G04000115280 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,43527144,525329.00,QJ2BP122257 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43409672,182000.00,4000003394 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43436195,1000000.00,4000003392 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43527150,263526.00,QJ2BP122259A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43527156,443330.00,QJ2BP122260 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43527169,982863.00,QJ2BP122259 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43527177,4250270.00,QJ2BP122258 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43694609,279000.00,4000003456 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,35002.93,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,570.55,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,12601.06,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,723.55,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,73.10,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,43446607,3513.20,G04000111112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,EDGEPS LTD,43585996,26000.00,2216302 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,43607393,35033.63,G04000114673 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,43607393,626.94,G04000114673 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,43607393,2395.83,G04000114673 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,43607393,2857.82,G04000114673 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,External Data Contracts,PRIMARY CARE IT,EE LTD,43548213,49091.30,1800291564 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,43642744,25853.52,47428 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43446611,62009.11,G04000111126 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43446611,1163.94,G04000111126 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43446611,6354.17,G04000111126 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43446611,7867.73,G04000111126 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,43408491,137991.60,SPI2000002829 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,43410023,26989.53,BRW00984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,43438682,45997.20,SPI2000005194 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,43446619,42810.07,G04000111150 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,43446619,759.28,G04000111150 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,43446619,3331.25,G04000111150 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,43446619,3698.33,G04000111150 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,43616742,42490.00,AWEW1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH PCN,43374898,49583.33,INV1256 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH PCN,43375120,49583.33,INV1282 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,EREWASH PCN,43526007,12748.01,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,43526007,9760.00,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,43526007,6255.01,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,43526007,62857.89,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,43526007,5839.67,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,43526007,10025.18,P04000001203 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,54087.88,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,993.95,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,6755.00,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,5345.00,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,5364.25,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,482.59,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,43607385,5508.04,G04000114612 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,43656947,66902.44,G04000115299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,43656947,22517.74,G04000115299 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,43607387,140.00,G04000114625 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,43607387,31460.20,G04000114625 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,43607387,574.53,G04000114625 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,43607387,4682.92,G04000114625 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,43607387,3276.29,G04000114625 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,43656920,56963.92,G04000115272 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,43656920,19787.46,G04000115272 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,43360750,35857.97,20220044 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,43607364,980.00,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,43607364,165764.75,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,43607364,3028.02,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,43607364,17455.00,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,43607364,113.56,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,43607364,14805.76,G04000114055 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FARMER & PARTNERS,43656863,26352.25,G04000114943 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FARMER & PARTNERS,43656863,6008.89,G04000114943 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,43607287,79271.45,G04000112942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,43607287,1441.99,G04000112942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,43607287,44064.00,G04000112942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,43607287,8923.45,G04000112942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FARRELL & PARTNERS,43656884,23539.47,G04000114964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FARRELL & PARTNERS,43656884,4535.78,G04000114964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,43616739,150643.00,AWDC1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,FIVE HEALTHGROUP LTD,43536889,41843.43,WS001 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,43376569,37650.00,10327 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,280.00,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,94495.41,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,1729.20,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,9983.33,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,503.75,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,43607395,10234.94,G04000114679 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FRAIN FRAIN & PARTNERS,43656871,38479.58,G04000114951 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FRAIN FRAIN & PARTNERS,43656871,5174.00,G04000114951 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,43446617,36594.16,G04000111144 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,43446617,634.34,G04000111144 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,43446617,1916.67,G04000111144 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,43446617,3370.94,G04000111144 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,700.00,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,37832.45,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,706.87,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,1300.00,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,4974.58,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,53.03,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43607291,4064.39,G04000112964 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,2380.00,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,43865.03,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,764.56,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCT Accelerator Programme,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,6000.00,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,4916.67,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43622632,4934.76,G04000112991 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,GLOSSOP PCN,43532193,4144.01,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,43532193,2280.00,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,43532193,2033.32,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,43532193,19790.34,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,43532193,1838.58,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,43532193,3156.35,P06000000889 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,GOLDEN BROOK PRACTICE,43536602,43889.00,M001 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,GREATER DERBY CITY PCN,43526012,11858.89,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,43526012,6380.00,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,43526012,5818.76,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,43526012,58048.62,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,43526012,5392.87,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,43526012,9258.16,P04000001274 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,43358589,25106.90,PP13247Dec22 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43607346,560.00,G04000113838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43607346,121590.75,G04000113838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43607346,2248.14,G04000113838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43607346,20114.58,G04000113838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43607346,13658.62,G04000113838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HAMILTON & PARTNERS ILKESTON,43656903,37590.16,G04000115254 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43656903,8033.84,G04000115254 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43607294,560.00,G04000113007 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43607294,82662.91,G04000113007 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43607294,1519.06,G04000113007 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43607294,15300.50,G04000113007 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43607294,8191.59,G04000113007 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HARMLESS,43489302,54912.00,1561 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,43607332,840.00,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,43607332,99197.72,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,43607332,1809.43,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,43607332,7687.50,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HARRIS & PARTNERS,43607332,797.27,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,43607332,11913.98,G04000113651 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,43656930,72255.91,G04000115282 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,43656930,22715.50,G04000115282 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,43607300,31045.69,G04000113130 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,43607300,555.13,G04000113130 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,43607300,4600.00,G04000113130 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,43607300,3138.03,G04000113130 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,43656939,46021.08,G04000115291 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,43656939,17960.34,G04000115291 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,43408000,53345.75,HWD66 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,280.00,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,84577.68,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,1499.30,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,23445.50,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,1382.26,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,145.86,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43607310,9230.48,G04000113250 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,43410291,38923.60,LO6325 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,7644.37,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,4030.00,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,3750.83,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,36912.48,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,3429.26,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,43526009,5887.16,P04000001217 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,560.00,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,65088.03,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,1187.00,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,6776.93,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,8666.67,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,43607377,6890.34,G04000114368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE,43377708,41640.90,Y02442PMSNOV22 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43446595,35227.98,G04000111086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43446595,589.83,G04000111086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43446595,6666.67,G04000111086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Rates,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43446595,6861.25,G04000111086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43446595,1884.48,G04000111086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,830.45,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,28042.66,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,514.18,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,4291.67,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,3259.17,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,43446544,115.00,G04000110907 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,legal fees,CORPORATE COSTS & SERVICES,HUGH JAMES INVOLEGAL LLP,43558929,95000.00,100072-15-DEC-2022 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,43607399,140.00,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,43607399,80219.95,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,43607399,1452.77,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,43607399,10085.25,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,43607399,1929.17,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,43607399,9212.31,G04000114838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,43607298,69470.44,G04000113086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,43607298,1296.30,G04000113086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,43607298,6151.67,G04000113086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,43607298,6339.14,G04000113086 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43375322,30240.00,IE005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43681161,30240.00,12 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,43661464,83826.50,UINV102181 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43436356,60000.00,0000002838 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43438404,50525.41,0000002845 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,43446542,91249.93,G04000110898 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,43446542,1609.76,G04000110898 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,43446542,64216.25,G04000110898 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,43446542,9926.60,G04000110898 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IVY GROVE SURGERY,43656861,41199.44,G04000114941 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,IVY GROVE SURGERY,43656861,8298.17,G04000114941 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,43607322,280.00,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,43607322,86828.64,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,43607322,1610.37,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,43607322,7593.75,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Other,DELEGATED GP,JAMISON & PARTNERS,43607322,2102.08,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,43607322,8975.74,G04000113418 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,43607302,840.00,G04000113155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,43607302,142517.52,G04000113155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,43607302,2625.27,G04000113155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,43607302,15644.97,G04000113155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,JESSOP MEDICAL PRACTICE,43656862,37234.72,G04000114942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,JESSOP MEDICAL PRACTICE,43656862,7637.84,G04000114942 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,43398862,29343.36,112 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,43623510,27206.84,121 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,43623568,31099.20,122 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,43643092,29343.36,123 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KHIRON HOUSE,43511133,31500.00,INV17275 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43446545,68267.31,G04000110912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43446545,1208.65,G04000110912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43446545,7396.50,G04000110912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43446545,7220.63,G04000110912 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,103931.49,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,1826.09,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,26900.00,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,226.82,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,8333.34,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,611.75,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43446622,10722.89,G04000111164 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,43473597,3015.86,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,43473597,53513.42,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,43473597,942.29,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,43473597,51703.00,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,43473597,62.93,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,43473597,6790.76,G04000110944 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector - Prior Year,CYP MENTAL HEALTH (EXC LD),LEADERS UNLOCKED,43374725,36300.00,DCCG010305 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,43527186,51207.12,QJ2BP122263 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,560.00,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,72211.06,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,1329.02,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,4000.00,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,4807.83,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,1080.00,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,6344.42,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43607314,7772.70,G04000113342 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LIME GROVE MEDICAL CENTRE,43656953,26814.29,G04000115305 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43656953,5150.60,G04000115305 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43446550,74058.64,G04000110933 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43446550,1297.05,G04000110933 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43446550,4881.08,G04000110933 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43446550,7555.00,G04000110933 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,840.00,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,80697.04,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,1480.80,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,8649.54,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,8964.38,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43607296,8410.97,G04000113083 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,117171.72,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,2022.67,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,17900.67,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,50.38,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,796.22,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,326.70,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,43446548,10738.26,G04000110921 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,43607320,2240.00,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,43607320,225588.62,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,43607320,4134.95,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,43607320,79196.70,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,43607320,3583.33,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,43607320,203.88,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,43607320,16705.89,G04000113401 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,43607321,-1366.90,G04000113403 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LISTER HOUSE SURGERY,43656900,22905.10,G04000114980 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LISTER HOUSE SURGERY,43656900,4712.08,G04000114980 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,700.00,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,146703.18,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS OOH Opt Outs,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,7769.78,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,2782.54,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,4000.00,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,7603.38,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,1645.83,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,454.09,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,13609.73,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620974,436.81,G04000113433 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-4892.35,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-82505.21,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS OOH Opt Outs,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-3865.13,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-1412.74,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-5526.88,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-7801.32,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-8763.29,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-858.49,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43620975,-126.50,G04000113435 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LITTLEWICK MEDICAL CENTRE,43656888,25826.40,G04000114968 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43656888,6583.90,G04000114968 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,43607340,140.00,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,43607340,84346.71,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,43607340,1454.25,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,43607340,32646.15,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,43607340,3723.58,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,43607340,171.12,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,43607340,8148.62,G04000113724 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,43656917,95927.05,G04000115269 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,43656917,23860.16,G04000115269 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,43527203,678124.00,QJ2BP122265B Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,133867.95,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,700.00,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,2469.74,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,15508.33,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Other,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,2325.00,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,901.38,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,16626.62,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43473595,195.50,G04000110915 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,43466701,51729.31,52034 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,43467429,200208.84,52125 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,43607318,42725.58,G04000113350 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,43607318,781.47,G04000113350 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,43607318,3012.50,G04000113350 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,43607318,4385.08,G04000113350 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,43527216,30318.61,QJ2BP122267 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,MOIR MEDICAL CENTRE,43536554,32974.70,INVMOIR1 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,43611874,25680.00,1210122 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEW MEDICAL SYSTEMS LTD,43680666,331516.30,00007929 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,43446552,109712.13,G04000110938 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,43446552,1886.67,G04000110938 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,43446552,8075.00,G04000110938 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,43446552,10737.98,G04000110938 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,NEWBOLD SURGERY,43656872,23522.41,G04000114952 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,NEWBOLD SURGERY,43656872,4942.16,G04000114952 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,43425639,348033.58,7312325609 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,43425639,44960.50,7312325609 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,43581920,25000.00,7312325622 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,43634764,73888.00,7310028824 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,43661359,33516.00,7310028517 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,43661359,221833.33,7310028517 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,43607328,140.00,G04000113562 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,43607328,56240.96,G04000113562 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,43607328,989.52,G04000113562 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,43607328,3432.67,G04000113562 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,43607328,5880.29,G04000113562 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43503073,40000.00,ADV0922 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43607308,840.00,G04000113223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43607308,77318.29,G04000113223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43607308,1447.57,G04000113223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43607308,6875.00,G04000113223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43607308,8769.29,G04000113223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,5005.50,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,3930.00,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,2456.04,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,24074.58,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,2236.59,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43526019,3839.65,P04000001320 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,6277.13,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,4800.00,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,3079.98,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,32878.20,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,3054.47,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43526001,5243.73,P04000001152 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,43546101,81474.00,QJ2BP102201B Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,NHS 111,NORTH WEST AMBULANCE SERVICE NHS TRUST,43546104,44500.00,QJ2BP102202AB Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,38394.11,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,641.00,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Other,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,2791.00,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,2979.17,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,142.52,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43446555,4358.19,G04000110950 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527222,85081.21,QJ2BP122269 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,43527238,191626.00,QJ2BP122276 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43527243,154505.00,QJ2BP122270F Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43527251,281952.00,QJ2BP122270A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43527262,3483145.00,QJ2BP122270 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,43407855,105404.40,09DEC22QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527289,32814.00,QJ2BP122272 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43527298,184731.09,QJ2BP122271 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43581959,38382.35,1000056557 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43407800,-173449.02,FPSC005659CN Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43409777,380723.33,FPSC005848 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,OAKDALE PARK PCN,43526016,5014.38,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,43526016,2470.00,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,43526016,2460.39,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,43526016,24202.27,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,43526016,2248.45,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,43526016,3860.01,P04000001298 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,43607344,36165.34,G04000113786 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,43607344,694.01,G04000113786 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,43607344,4250.00,G04000113786 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,43607344,87.52,G04000113786 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,43607344,3797.95,G04000113786 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),43680731,179547.62,NHSDER10822 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,43408109,163538.00,0001005110 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,43681052,70183.83,GI860 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,43607360,30019.77,G04000114005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,43607360,550.64,G04000114005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,43607360,3433.33,G04000114005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,43607360,2875.10,G04000114005 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,43511021,20769.38,15M011842 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,43511021,7506.84,15M011842 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43607356,95595.69,G04000113924 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43607356,1725.10,G04000113924 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43607356,6750.00,G04000113924 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43607356,9363.18,G04000113924 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,PCCO PCN,43526003,5589.25,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,43526003,3740.00,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,43526003,2742.45,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,43526003,27220.50,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,43526003,2528.85,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,43526003,4341.39,P04000001154 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43607330,1120.00,G04000113599 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43607330,85803.49,G04000113599 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43607330,1600.26,G04000113599 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43607330,11889.58,G04000113599 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43607330,8983.43,G04000113599 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,43656873,44310.81,G04000114953 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43656873,17906.69,G04000114953 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,43607350,41839.61,G04000113883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,43607350,764.98,G04000113883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,43607350,3704.75,G04000113883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,43607350,4253.89,G04000113883 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,43527308,448072.59,QJ2BP122292 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43446605,83715.68,G04000111109 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43446605,1494.64,G04000111109 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43446605,6540.00,G04000111109 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43446605,7847.09,G04000111109 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,43409818,361082.98,100154188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,43622952,1664.00,INV7961 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,43622952,38908.00,INV7961 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,PRIORY GROUP LTD,43437526,26202.00,D090003258 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,43446571,50168.07,G04000111018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,43446571,864.35,G04000111018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,43446571,4750.00,G04000111018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,43446571,196.75,G04000111018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,43446571,5562.72,G04000111018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,840.00,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,98180.13,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,1773.32,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,13413.00,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,115.73,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43607304,9434.88,G04000113188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43536083,31403.40,111294 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43536092,35889.60,111295 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43446540,73473.48,G04000110886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43446540,1296.53,G04000110886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43446540,11706.25,G04000110886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43446540,7760.58,G04000110886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,43446567,48718.77,G04000110994 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,43446567,849.75,G04000110994 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,43446567,5702.08,G04000110994 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,43446567,5293.74,G04000110994 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,43527423,242925.00,QJ2BP122293 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43580271,13741.03,QJ22143 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43580271,53171.19,QJ22143 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,43623123,26906.89,15445 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43446569,88695.13,G04000111006 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43446569,1587.32,G04000111006 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43446569,7570.83,G04000111006 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43446569,9625.56,G04000111006 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,43527329,205271.00,QJ2BP122277 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,43527338,73835.57,QJ2BP122278 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43527344,138134.00,QJ2BP122279A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43527352,2428771.00,QJ2BP122279 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43527360,89741.00,QJ2BP122280A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43527371,2523817.00,QJ2BP122280 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,43446588,154336.13,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,43446588,2717.27,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,43446588,60.00,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,43446588,11300.00,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Rates,DELEGATED GP,SHIRES HEALTH CARE,43446588,13872.20,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,43446588,603.62,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,43446588,14597.87,G04000111060 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,43446589,-7330.97,G04000111062 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,43446589,-742.45,G04000111062 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SHIRES HEALTH CARE,43656913,37391.05,G04000115265 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,SHIRES HEALTH CARE,43656913,8441.18,G04000115265 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43473601,480.81,G04000111070 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43473601,26749.67,G04000111070 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43473601,495.43,G04000111070 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43473601,3512.50,G04000111070 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43473601,2873.20,G04000111070 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,98600.87,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,1690.58,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,7999.68,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,30595.05,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,2584.80,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,83.22,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43446565,9012.31,G04000110988 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SOUTH DALES PCN,43526004,4023.87,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,43526004,830.00,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,43526004,1974.38,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,43526004,19572.83,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,43526004,1818.37,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,43526004,3121.66,P04000001182 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,43616736,61265.00,AWDD1222 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SOUTH HARDWICK PCN,43526005,8491.12,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,43526005,6520.00,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,43526005,4166.31,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,43526005,43340.35,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,43526005,4026.44,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,43526005,6912.33,P04000001188 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43408285,350000.00,NHSDDE65 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43661459,26350.01,NHSDDE067 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43680796,264617.81,NHSDDE066 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,43466564,68516.67,QJ2RGYICFPF222309 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,43661531,34265.82,QJ2NCA2223M07 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,43446599,109080.47,G04000111100 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,43446599,1882.62,G04000111100 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,43446599,34934.70,G04000111100 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,43446599,10260.26,G04000111100 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SPRINGS HEALTH CENTRE,43656859,37929.86,G04000114939 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,SPRINGS HEALTH CENTRE,43656859,8131.70,G04000114939 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,43612418,25645.37,90116928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43451883,41447.30,G04000111076 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43451883,734.63,G04000111076 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43451883,2734.17,G04000111076 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Other,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43451883,66.67,G04000111076 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43451883,4603.90,G04000111076 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,43446597,164324.39,G04000111093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,43446597,2909.28,G04000111093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,43446597,18331.58,G04000111093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,43446597,3018.39,G04000111093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,43446597,15299.39,G04000111093 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,43446598,-7805.41,G04000111095 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,43446598,-789.54,G04000111095 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,89591.97,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,1511.09,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,5789.16,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,5243.75,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,117.95,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,43446573,8894.57,G04000111024 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STEWART MEDICAL CENTRE,43656914,25222.94,G04000115266 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,STEWART MEDICAL CENTRE,43656914,4958.75,G04000115266 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43527381,81470.00,QJ2BP122281A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43527390,2403813.00,QJ2BP122281 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,43446579,50322.81,G04000111039 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,43446579,857.67,G04000111039 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,43446579,8981.25,G04000111039 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,43446579,6766.99,G04000111039 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SUFFOLK COUNTY COUNCIL,43536975,29927.30,9524900 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446624,132222.76,G04000111172 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446624,2333.94,G04000111172 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446624,84997.50,G04000111172 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446624,14554.96,G04000111172 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446625,-6280.58,G04000111174 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,43446625,-715.72,G04000111174 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SURGERY @ WHEATBRIDGE,43656868,24770.17,G04000114948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,SURGERY @ WHEATBRIDGE,43656868,4795.93,G04000114948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,43607326,140.00,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,43607326,92966.69,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,43607326,1693.80,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,43607326,1250.00,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,43607326,7000.00,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,43607326,9223.95,G04000113537 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SWADLINCOTE PCN,43526023,7173.62,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,43526023,4950.00,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,43526023,3519.85,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,43526023,34552.35,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,43526023,3210.02,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,43526023,5510.74,P04000001368 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,43607370,1120.00,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,43607370,116240.31,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,43607370,2144.44,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,43607370,9015.42,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,SWADLINCOTE SURGERY,43607370,10104.75,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,43607370,775.54,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,43607370,12659.76,G04000114221 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SWADLINCOTE SURGERY,43656912,27373.06,G04000115264 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,SWADLINCOTE SURGERY,43656912,5859.45,G04000115264 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43527396,830417.00,QJ2BP122291 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43527404,1181514.00,QJ2BP12228A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,43527432,28500.00,QJ2BP122282 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,43527439,141274.00,QJ2BP122282A Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,280.00,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,212751.99,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,3998.29,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Other,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,17014.00,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,15525.00,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607407,24778.68,G04000114928 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43607408,-1328.20,G04000114930 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,43446613,81255.96,G04000111129 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,43446613,1426.51,G04000111129 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,43446613,7833.92,G04000111129 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,43446613,69.23,G04000111129 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,43446613,8197.32,G04000111129 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,43466781,66562.66,22197 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43408359,450000.00,QJ2017 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43436616,356117.00,QJ2018 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,43527458,69889.00,QJ2BP122284 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Prior Year,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43479672,129310.00,800033319 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43479673,146201.00,800033318 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43527462,119853.00,QJ2BP122287D Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43527471,1461425.00,QJ2BP122285D Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43527479,1732843.00,QJ2BP122287 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43527485,46398767.00,QJ2BP122285 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43535926,72231.00,800033314 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,43527502,112562.00,QJ2BP122289 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,43527519,80469.00,QJ2BP122290 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43607324,105236.25,G04000113505 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43607324,1924.60,G04000113505 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43607324,24487.50,G04000113505 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43607324,8541.67,G04000113505 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43607324,11896.80,G04000113505 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,79105.40,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,1411.82,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,33064.32,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,813.82,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,10500.00,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43607397,8222.09,G04000114803 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,280.00,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,91873.06,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,1666.73,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,29004.70,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,89.55,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,1992.50,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,200.75,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,43607403,8905.86,G04000114886 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,VILLAGE SURGERY DERBY,43656915,34439.42,G04000115267 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,VILLAGE SURGERY DERBY,43656915,5739.95,G04000115267 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,43409736,49884.73,SIN101125 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,140.00,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,88119.18,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,1625.26,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,11589.58,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,54.59,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43607336,10131.60,G04000113682 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,43607381,32166.18,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,43607381,565.47,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,43607381,3069.67,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,43607381,41.73,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,43607381,708.49,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,43607381,62.10,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,43607381,3574.20,G04000114469 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43446621,110306.44,G04000111153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43446621,1932.81,G04000111153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43446621,63630.00,G04000111153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43446621,1446.67,G04000111153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43446621,9851.13,G04000111153 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43473603,-5239.56,G04000111155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43473603,-532.86,G04000111155 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,43656923,71736.69,G04000115275 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43656923,25251.99,G04000115275 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,43607379,420.00,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,43607379,122565.82,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,43607379,2235.40,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,43607379,36813.41,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,43607379,1960.70,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,43607379,161.92,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,43607379,13127.74,G04000114387 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,43607380,-1557.92,G04000114389 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,280.00,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,95384.91,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,1764.79,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,87366.00,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,221.44,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43607285,11326.17,G04000112931 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,43446538,76913.70,G04000110872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,43446538,1343.90,G04000110872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,43446538,7882.00,G04000110872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,43446538,206.65,G04000110872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,43446538,9050.65,G04000110872 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITTINGTON MOOR SURGERY,43656926,24610.66,G04000115278 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,WHITTINGTON MOOR SURGERY,43656926,4783.83,G04000115278 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43607362,62133.70,G04000114008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43607362,1143.10,G04000114008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43607362,3485.42,G04000114008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43607362,84.24,G04000114008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43607362,6001.78,G04000114008 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,43410099,47311.48,SAS202223 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,43607289,840.00,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,43607289,126743.79,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,43607289,2317.05,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,43607289,4000.00,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,43607289,10358.33,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,43607289,11081.95,G04000112948 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WILSON STREET SURGERY,43656866,25122.37,G04000114946 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WILSON STREET SURGERY,43656866,5076.61,G04000114946 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,420.00,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,97467.37,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,1792.92,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,7793.75,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,43.81,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43607358,12087.95,G04000113984 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43656892,26102.20,G04000114972 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43656892,5485.20,G04000114972 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,43407714,2770.74,16580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,43407714,35992.00,16580 Department of Health,NHS Derby And Derbyshire ICB,31/12/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,YARNINGDALE HEALTH CARE,43560928,51165.18,YAR002701 ,,,,,,,,