NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - February 2023,,,,,,,, ,,,,,,,, RUN AT 14/03/2023 09:33:27,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,44217025,63438.17,QJ2FEB2023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,44191813,38110.78,86730 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,44301204,34422.64,88717 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44442669,91666.66,R81IN200012822 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,55529.75,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,834.67,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,2676.92,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,1041.48,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,7008.33,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44205733,6046.70,G04000121125 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,44352307,420.00,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,44352307,1713.27,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,44352307,71180.72,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,44352307,1301.91,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,44352307,6108.33,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,44352307,8127.81,G04000124017 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,AHMED I & PTS,44352308,-414.63,G04000124019 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,67190.44,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,140.00,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,1098.25,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,3213.45,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,1230.74,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,51707.80,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,2036.01,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,383.78,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,7301.25,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,44205765,23.00,G04000121210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,44133525,288480.64,524816 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,5910.00,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,5189.09,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,52947.68,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,4919.00,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,8444.59,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44281551,10575.62,P04000002495 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,44324929,88858.41,AWAV0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,37525.07,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,280.00,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,348.35,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,456.05,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,1760.78,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,643.82,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,6921.22,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,24950.00,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44205731,3329.24,G04000121119 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352277,745.78,G04000123997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352277,72464.56,G04000123997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352277,1331.86,G04000123997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352277,7225.83,G04000123997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352277,8115.02,G04000123997 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ARTHUR MEDICAL CENTRE,44352280,-420.62,G04000123999 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ARTHUR MEDICAL CENTRE,44392049,32742.98,G04000125508 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ARTHUR MEDICAL CENTRE,44392049,6800.40,G04000125508 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,44393956,75000.00,0000001148 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,44392111,23892.57,G04000125570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44392111,12193.69,G04000125570 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,44205706,59043.75,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,44205706,130.76,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS List Size Adjustment,DELEGATED GP,ASPIRO HEALTHCARE,44205706,794.29,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,44205706,2766.85,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,44205706,1008.66,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,44205706,3383.33,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,44205706,5377.87,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,44205706,69.00,G04000121018 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,44366610,3640.00,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,44366610,5614.80,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,44366610,258630.24,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,44366610,4471.28,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASPIRO HEALTHCARE,44366610,2100.00,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,44366610,651.70,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,44366610,115.49,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,44366610,15844.32,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Other,DELEGATED GP,ASPIRO HEALTHCARE,44366610,31835.67,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,44366610,726.78,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,44366610,51.27,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,44366610,23209.28,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,44366610,92.00,G04000123376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Other,DELEGATED GP,ASPIRO HEALTHCARE,44366611,-7147.85,G04000123378 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,44366611,-1561.68,G04000123378 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,182689.71,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,1120.00,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,2277.15,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,1182.75,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,8621.58,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,3156.86,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,16257.17,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,19368.19,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,44205729,402.50,G04000121110 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,44205730,-17355.52,G04000121112 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,44205730,-962.29,G04000121112 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,76138.92,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,140.00,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,2103.49,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,3626.59,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,1308.89,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,34.76,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,6698.75,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,110.58,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,6499.34,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44205785,34.50,G04000121262 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,44352262,437.24,G04000123988 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,44352262,42822.99,G04000123988 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,44352262,802.35,G04000123988 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,44352262,3916.67,G04000123988 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,44352262,4556.61,G04000123988 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,44392043,45518.14,G04000125502 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,44392043,22877.36,G04000125502 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,44281545,4610.00,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,44281545,2816.86,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,44281545,26459.81,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,44281545,2458.19,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,44281545,4220.06,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,44281545,5740.88,P04000002456 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,44324928,52613.00,AWBPCN0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,44445393,31688.16,0282 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,1120.00,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,1095.16,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,120420.74,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,2206.24,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,5509.17,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,91.27,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44352347,13529.62,G04000124076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,26341.42,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,140.00,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,395.37,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,216.56,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,1240.93,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,445.97,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,2550.00,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,2675.09,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44205759,11.50,G04000121198 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,44205761,91428.22,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,44205761,140.00,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,44205761,1625.41,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,44205761,4363.93,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,44205761,1614.03,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,44205761,7051.66,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,44205761,9975.76,G04000121204 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44352331,307.51,G04000124053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44352331,48742.22,G04000124053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44352331,977.63,G04000124053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44352331,4775.00,G04000124053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44352331,5093.56,G04000124053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,44392083,50947.77,G04000125542 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44392083,15594.36,G04000125542 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,44205769,78269.91,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,44205769,700.00,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,44205769,1317.90,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BRIMINGTON SURGERY,44205769,127.04,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,44205769,3711.79,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,44205769,1367.03,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,44205769,32.83,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,44205769,9104.05,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,44205769,46.00,G04000121228 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,44238232,36336.66,56667 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,44352204,420.00,G04000123397 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,44352204,69647.24,G04000123397 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,44352204,1237.45,G04000123397 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,44352204,469.83,G04000123397 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,44352204,6969.96,G04000123397 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,68508.74,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,1186.11,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,533.37,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,3228.83,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,1195.67,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,5271.66,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,356.16,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44205749,7667.15,G04000121175 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CARETECH COMMUNITY SERVICES LTD,44426480,31248.00,CAI00077586 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,36095.75,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,288.73,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,1700.83,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,629.60,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,2615.17,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44205755,3186.66,G04000121189 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,44311104,61542.40,MSK173 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,2520.00,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,2326.23,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,99916.23,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,1908.45,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,2651.92,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,4166.67,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,157.27,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,10888.91,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44352214,23.00,G04000123403 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,82104.71,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,420.00,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,3933.10,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,317.57,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,3884.89,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,1412.74,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,5526.88,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,50.90,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,8763.29,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205745,57.50,G04000121169 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205746,-7799.94,G04000121171 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44205746,-437.46,G04000121171 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,13120.00,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,8200.51,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,85154.86,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,7911.11,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,13581.32,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44281552,16712.99,P04000002504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,44324931,81043.94,AWCD023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,120733.38,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,1400.00,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,1361.83,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,5771.95,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,2162.12,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,3892.50,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,13.11,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44205751,13062.80,G04000121178 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,179115.20,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,700.00,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,2020.78,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,8512.84,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,3182.51,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,19016.50,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,25696.83,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,215.56,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,18589.90,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44205735,34.50,G04000121134 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44235597,443005.00,QJ2BP032303 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44235599,550313.00,QJ2BP032303A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44235601,19803376.00,QJ2BP032302 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44426334,376163.00,4564508 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44439441,418000.00,4564447 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44439481,57300.00,4564479 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44442742,10000.00,4564557 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Programme Support Costs,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44442742,21966.00,4564557 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44442753,200000.00,4564558 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44443164,200000.00,4564652 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44443891,900000.00,4564556 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44132203,25947.48,REC112203415M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44132236,13884.24,112204015M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,44132236,12770.47,112204015M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44192456,30605.00,IAP022300815M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44217305,75882.66,IAP022301415M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44217315,76286.67,IAP022303415M Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,44217089,255594.00,MAN14326 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,571.09,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,58183.11,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,1079.80,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,966.67,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,6113.39,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44352176,11.50,G04000123379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,44117308,85734.42,0060279504 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,2016.66,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,106097.12,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,1955.81,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,1751.52,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,9654.17,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,533.79,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,11803.61,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352219,11.50,G04000123406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44352222,-613.32,G04000123408 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,44352343,560.00,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,44352343,1303.48,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,44352343,56372.14,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,44352343,1030.48,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,44352343,3316.67,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,44352343,147.87,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,44352343,1035.25,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,44352343,538.23,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,44352343,38.94,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,44352343,5077.78,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,44352343,34.50,G04000124070 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,1260.00,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,71862.57,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,1298.38,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,2925.83,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,6801.86,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,44352341,586.50,G04000124068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,44392098,77253.10,G04000125557 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,44392098,38513.38,G04000125557 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44355030,27900.00,WAS0272254 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44451742,60822.00,WAS0268712 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,44134473,25663.35,CTH0271207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,87022.73,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,560.00,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,2104.52,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,4141.30,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,1480.83,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,3375.00,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,10290.00,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205791,9141.43,G04000121277 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205792,-162.60,G04000121279 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205792,-8267.16,G04000121279 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44205792,-399.18,G04000121279 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,44392058,38712.69,G04000125517 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44392058,19532.86,G04000125517 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,44117030,81792.51,1391940 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44283646,1085168.69,1394126 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44283647,657718.75,1394142 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,44283649,1014997.95,1394141 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44283722,292820.22,1394761 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44283722,1310.25,1394761 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,44311413,1193830.33,1394888 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBY CITY COUNCIL,44451910,194843.53,1395229 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,44281546,4180.00,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,44281546,4393.62,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,44281546,48605.61,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,44281546,4515.59,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,44281546,7752.08,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,44281546,8954.37,P04000002462 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,7170.00,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,6025.99,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,58442.04,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,5429.43,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,9320.89,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,44281543,12281.25,P04000002421 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44100214,45881.50,600000813 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44131889,57833.00,600000852 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44131903,57135.00,600001154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44131983,61381.00,600001889 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44132015,58784.00,600002135 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44132049,57409.00,600002451 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44132312,50378.00,600002721 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,56515.28,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,280.00,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,834.67,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,2689.36,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,975.92,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,7963.17,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,4763.05,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44205704,23.00,G04000121006 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44217172,30000.00,60002813 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244617,50206.00,QJ2BP022307 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244620,268921.00,QJ2BP022319 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244623,738133.00,QJ2BP022314 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244625,739581.00,QJ2BP022308 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244627,928824.00,QJ2BP022309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44244630,10146052.00,QJ2BP022306 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES D,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44311334,1017000.00,600002919 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44393866,250000.00,60002926 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44393968,48982.00,600002944 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,CARERS,DERBYSHIRE COUNTY COUNCIL,44101273,30854.50,100020221800082039 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,44283762,294700.46,100020221800088138 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,44283762,1187861.26,100020221800088138 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44283762,783438.28,100020221800088138 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,44394677,3498612.85,100020221800090488 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44394760,594000.00,100020221800090810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44394760,-158689.00,100020221800090810 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,4990.00,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,3053.30,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,31424.74,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,2919.44,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,5011.91,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,44281549,6222.76,P04000002469 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244633,58924.17,QJ2BP022342B Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244636,29356.68,QJ2BP022342A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244639,57685.25,QJ2BP022346 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244641,286729.67,QJ2BP022348 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244643,426837.33,QJ2BP022349 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244645,473046.36,QJ2BP022345 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244648,587212.72,QJ2BP022344 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244651,660486.28,QJ2BP022343 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244654,11885761.45,QJ2BP022342 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44301214,504000.00,12200537 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,44282967,29832.89,GPVL010223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191435,61562.00,SINV02621 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191435,554058.00,SINV02621 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191442,61562.00,SINV02622 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191442,554058.00,SINV02622 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191449,61562.00,SINV02642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191449,554058.00,SINV02642 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191890,61562.00,SINV02666 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191890,554058.00,SINV02666 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191916,-144502.23,QJ2BP012353B Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191940,-726431.60,QJ2BP122253A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191963,-144502.23,QJ2BP012353C Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44191988,-581929.37,QJ2BP102253A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44192011,-581929.37,QJ2BP112253A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44217945,-69000.00,SCM1362 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44244656,1113694.33,QJ2BP022354 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44311019,69000.00,SINV40576 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,44311150,87073.16,SINV41864 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,44244664,452602.00,QJ2BP022355 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,140.00,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,3357.89,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,90430.28,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,1617.70,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,5050.00,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,96.92,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44352323,10017.27,G04000124041 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,44352357,280.00,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,44352357,658.95,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,44352357,61164.34,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,44352357,1150.32,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,44352357,4375.00,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,44352357,122.39,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,44352357,6722.82,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,44352357,11.50,G04000124091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,420.00,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,1230.04,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,131312.52,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,2416.25,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,2031.25,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,6103.33,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,10974.72,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,44352229,34.50,G04000123412 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,85033.87,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,4247.82,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,463.51,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,4017.09,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,1485.74,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,11585.00,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205779,8945.62,G04000121250 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205780,-8078.22,G04000121252 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44205780,-478.85,G04000121252 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,840.00,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,69162.59,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,1264.29,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Other,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,5131.00,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,9825.00,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44352337,7310.74,G04000124062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,44392092,24153.23,G04000125551 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44392092,12133.49,G04000125551 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,58963.20,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,1879.72,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,867.13,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,2759.56,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,983.89,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,5999.76,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,8208.33,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,6086.86,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44205777,11.50,G04000121247 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,44352325,1260.00,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,44352325,38368.16,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,44352325,706.17,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,44352325,3816.67,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,44352325,95.54,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,44352325,5022.77,G04000124044 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,44244667,522692.00,QJ2BP022357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44244670,263526.00,QJ2BP022359A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44244673,443330.00,QJ2BP022360 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44244676,982863.00,QJ2BP022359 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44244680,4250270.00,QJ2BP022358 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,34273.79,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,140.00,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,434.15,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,1662.64,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,570.55,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,23933.41,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,723.55,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,833.53,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,44205783,3513.20,G04000121256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,44352363,958.22,G04000124100 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,44352363,35426.22,G04000124100 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,44352363,626.94,G04000124100 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,44352363,2395.83,G04000124100 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,44352363,2857.82,G04000124100 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,44132402,56713.41,1800294298 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,44133823,41828.63,1800297617 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,44283715,25853.52,SI63 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44205787,61048.30,G04000121271 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44205787,2945.43,G04000121271 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44205787,1163.94,G04000121271 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44205787,6354.17,G04000121271 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44205787,7867.73,G04000121271 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44161242,185522.04,SPI2000005457 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,44205795,43066.13,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,44205795,420.00,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,44205795,2767.59,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,EMMETT CARR SURGERY,44205795,256.06,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,44205795,2033.48,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,44205795,759.28,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,44205795,3331.25,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,44205795,3698.33,G04000121294 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,EMMETT CARR SURGERY,44401212,28000.00,ADV022301 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,44100599,49583.33,INV1317 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,44324937,41954.00,AWEW0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,44281541,10110.00,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,44281541,6255.01,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,44281541,62857.89,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,44281541,5839.67,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,44281541,10025.18,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,44281541,12748.01,P04000002370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,140.00,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,3494.83,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,54189.42,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,993.95,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,5345.00,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,5508.04,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,44352339,11.50,G04000124065 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,44392096,42706.88,G04000125555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,44392096,23350.30,G04000125555 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,44352319,140.00,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,44352319,702.88,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,44352319,31600.59,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,44352319,574.53,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,44352319,4682.92,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,44352319,3276.29,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,44352319,69.00,G04000124035 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,44392069,33949.56,G04000125528 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,44392069,15713.95,G04000125528 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,44352248,1120.00,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,44352248,571.09,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,44352248,167728.41,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,44352248,3028.02,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,44352248,17455.00,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,44352248,208.45,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,44352248,14805.76,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,44352248,23.00,G04000123979 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,44352181,1185.08,G04000123382 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,44352181,80214.91,G04000123382 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,44352181,1441.99,G04000123382 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,44352181,8923.45,G04000123382 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,44324935,149643.00,AWDC0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,140.00,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,219.65,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,94375.34,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,1729.20,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,9983.33,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,234.31,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,10234.94,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,44352267,57.50,G04000123991 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,36869.00,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,274.84,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,1738.22,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,634.34,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,1916.67,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,44205793,3370.94,G04000121289 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,280.00,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,38922.11,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,706.87,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,4974.58,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,4064.39,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44352313,149.50,G04000124026 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,44374395,90000.00,INV0242 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,44374419,70000.00,INV0243 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,140.00,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,2899.38,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,43940.17,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,764.56,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,4916.67,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44352355,4934.76,G04000124088 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,44282003,2280.00,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,44282003,2033.32,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,44282003,19790.34,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,44282003,1838.58,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,44282003,4144.01,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,44282003,3156.35,P06000001679 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,44281544,6380.00,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,44281544,5818.76,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,44281544,58048.62,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,44281544,5392.87,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,44281544,9258.16,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,44281544,11858.89,P04000002441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,44122801,25106.90,PP13247Feb23 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,560.00,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,6005.02,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,121210.62,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,2248.14,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,11069.12,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,9427.08,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,13658.62,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44352287,57.50,G04000124005 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,1260.00,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,746.81,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,83103.54,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,1519.06,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,15300.50,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,8191.59,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44352185,103.50,G04000123385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,44352327,99076.34,G04000124047 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,44352327,1809.43,G04000124047 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,44352327,7687.50,G04000124047 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,44352327,11913.98,G04000124047 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,44392079,41499.69,G04000125538 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,44392079,16454.13,G04000125538 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,44352333,140.00,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,44352333,30975.62,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,44352333,555.13,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,44352333,88.51,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,44352333,4600.00,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,44352333,3138.03,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,44352333,34.50,G04000124056 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,44392088,33869.16,G04000125547 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,44392088,18989.04,G04000125547 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,700.00,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,1184.05,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,85885.17,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,1499.30,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,23445.50,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,1382.26,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,145.86,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,9230.48,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44352367,126.50,G04000125076 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,44167568,35155.12,LO6406 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,4030.00,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,3750.83,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,36912.48,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,3429.26,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,5887.16,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,44281542,7644.37,P04000002383 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,560.00,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,2590.84,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,65645.50,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,1187.00,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,4050.00,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,8666.67,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,6890.34,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,44352296,23.00,G04000124011 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,34723.32,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,280.00,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,87.86,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,1673.33,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,589.83,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,6666.67,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44205771,1884.48,G04000121231 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,44205714,28266.51,G04000121054 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,44205714,514.18,G04000121054 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,44205714,4437.50,G04000121054 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,44205714,98.52,G04000121054 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,44205714,3259.17,G04000121054 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,44401208,25714.09,PCQOF022301 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,44089197,26880.00,INV4458 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,IBC QUALITY SOLUTIONS LTD,44193791,26880.00,INV4639 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,44352252,140.00,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,44352252,3065.83,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,44352252,81761.57,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,44352252,1452.77,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,44352252,1929.17,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,44352252,60.79,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,44352252,9212.31,G04000123982 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,694.64,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,69357.44,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,1296.30,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,3999.84,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,6151.67,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,123.58,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,44352301,6339.14,G04000124014 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,44444378,30240.00,16 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,External Data Contracts,PRIMARY CARE IT,INFORM LTD,44424259,35025.00,SI1573 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,44300717,67247.90,0000002912 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,44340900,-28493.39,CM27423 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,44205712,91024.75,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,44205712,2885.99,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,44205712,4334.37,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,44205712,1609.76,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,44205712,2386.26,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,44205712,9926.60,G04000121049 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,44352282,840.00,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,44352282,2405.85,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,44352282,86475.78,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,44352282,1610.37,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,JAMISON & PARTNERS,44352282,1751.52,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,44352282,6777.08,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,44352282,8975.74,G04000124002 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,700.00,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,4847.39,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,142567.64,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,2625.27,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,6331.00,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,80586.30,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,294.51,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,44352242,15644.97,G04000123976 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,44117254,26784.00,130A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,68046.28,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,1400.00,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,1010.39,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,3242.70,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,1208.65,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,751.31,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,7396.50,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44205715,7220.63,G04000121059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,105477.84,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,2236.31,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,1546.35,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,4936.75,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,1826.09,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,391.94,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,8333.34,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,289.98,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44205799,10722.89,G04000121309 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,LAM SERVICES LTD,44355497,26100.45,DOMJWESC05A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,44205725,54313.23,G04000121091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,44205725,942.29,G04000121091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,44205725,62.93,G04000121091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,44205725,6790.76,G04000121091 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Achievement,DELEGATED GP,LAMBGATES SURGERY,44401209,53384.72,PCQOF022302 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,44401211,-51703.00,REC022306 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,44244687,51207.12,QJ2BP022363 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,280.00,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,698.76,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,72046.44,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,1329.02,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,9807.98,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,6120.00,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,6344.42,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,7772.70,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44352345,23.00,G04000124073 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,74316.89,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,980.00,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,3898.44,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,258.25,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,3517.79,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,1297.05,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,4881.08,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,7555.00,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205721,11.50,G04000121079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44205722,-7060.10,G04000121081 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,1120.00,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,1880.75,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,81128.53,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,1480.80,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,8757.60,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,8964.38,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,8410.97,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44352195,34.50,G04000123391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,118206.37,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,560.00,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,2101.43,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS List Size Adjustment,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,1034.65,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,5565.66,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,2022.67,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,29052.44,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,447.87,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,796.21,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,420.07,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,10738.26,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,44205719,11.50,G04000121068 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,44352235,560.00,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,44352235,3067.89,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,44352235,227794.68,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,44352235,4134.95,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,44352235,3583.33,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,44352235,192.57,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,44352235,16705.89,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,44352235,46.00,G04000123415 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,44352238,-1381.19,G04000123417 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,420.00,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,4727.96,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,147101.97,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,2782.54,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,7615.08,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,15928.18,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,122280.00,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,1666.00,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,23.02,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,424.59,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,13609.73,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44352191,80.50,G04000123388 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,44352315,1748.96,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,44352315,85928.17,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,44352315,1454.25,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,44352315,32646.15,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,44352315,3723.58,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,44352315,171.12,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,44352315,8148.62,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,44352315,46.00,G04000124029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,44392066,48363.30,G04000125525 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,44392066,18194.14,G04000125525 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,44244694,678124.00,QJ2BP022365B Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44205717,133537.39,G04000121062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44205717,2469.74,G04000121062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44205717,11708.33,G04000121062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44205717,945.89,G04000121062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44205717,16626.62,G04000121062 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44192609,46728.54,52356 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44311211,181922.77,52447 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,44352351,834.67,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,44352351,43014.11,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,44352351,781.47,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,44352351,3012.50,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,44352351,4385.08,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,44352351,34.50,G04000124082 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,44244702,31891.27,QJ2BP022367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,MILFORD CARE LTD,44217372,38649.00,AL001 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,MYLOCUMMANAGER UK LTD,44266892,36000.00,19323 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,44134227,25680.00,1210133 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,44451776,48600.00,TCP1210131 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,44238447,33614.27,12528 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEW MEDICAL SYSTEMS LTD,44217044,16469.17,00008122 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEW MEDICAL SYSTEMS LTD,44217044,268964.37,00008122 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Voluntary Sector,CARERS,NEW MILL VOLUNTEER BUREAU,44218021,28998.71,2256 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,44205723,110409.55,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,44205723,2935.07,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,NEWBOLD SURGERY,44205723,697.42,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,44205723,5211.33,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,44205723,1886.67,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,44205723,8075.00,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,44205723,10737.98,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,44205723,11.50,G04000121085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,44205724,-10488.90,G04000121087 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,44205724,-548.77,G04000121087 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS ICB-Non Contract,CYP MENTAL HEALTH (EXC LD),NHS GREATER MANCHESTER ICB,44161346,13568.00,7430001083 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH SERVICES A,NHS GREATER MANCHESTER ICB,44161346,89116.00,7430001083 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,44217179,-400000.00,7312326094 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,44217470,363242.45,7312326210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,44217470,44960.50,7312326210 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,44217727,-150000.00,7310029355 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,44238207,450000.00,7310028825 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,44238325,33516.00,7310029441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44238325,221833.33,7310029441 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44253621,37527.00,7310029574 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44295060,182320.00,7310029605 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44295061,79563.00,7310029607 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,44300669,75000.00,7310029486 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44354584,45580.00,7310029698 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44354585,32423.00,7310029716 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,44311202,90458.00,7419000224 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,280.00,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,1620.26,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,57084.65,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,989.52,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,3432.67,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,44352321,5880.29,G04000124038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,1540.00,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,2751.11,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,76984.60,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,1447.57,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,6875.00,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,8769.29,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352145,34.50,G04000123367 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44352148,-445.16,G04000123369 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,3930.00,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,2456.04,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,24074.58,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,2236.59,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,3839.65,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44281550,5005.50,P04000002485 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,4800.00,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,3079.98,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,32878.20,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,3054.47,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,5243.73,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44281537,6277.13,P04000002320 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH HARDWICK & BOLSOVER PCN,44324943,26064.00,AWNHBOL0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,44244720,81719.00,QJ2BP022301 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,39261.38,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,280.00,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,87.86,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,867.28,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,1823.72,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,641.00,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,2979.17,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44205727,4358.19,G04000121097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244724,85081.21,QJ2BP022369 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,44244729,191626.00,QJ2BP022376 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44244734,154505.00,QJ2BP022370F Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44244735,281952.00,QJ2BP022370A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44244739,72899.00,QJ2BP022370B Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44244743,3483145.00,QJ2BP022370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,44334128,-40640.63,QJ2NWH2207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,44394132,105404.40,10FEB23QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244754,32814.00,QJ2BP022372 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44244756,184731.09,QJ2BP022371 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44394137,40155.75,1000056722 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44217352,380723.33,FPSC006439 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,NURTURECARE LIMITED,44161255,32210.00,25501 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,44281548,2470.00,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,44281548,2460.39,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,44281548,24202.27,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,44281548,2248.45,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,44281548,3860.01,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,44281548,5014.38,P04000002464 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,966.46,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,35350.66,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,694.01,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,4250.00,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,3797.95,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,44352225,69.00,G04000123409 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),44311172,120820.15,NHSDER11022 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,44217072,163538.00,0001005194 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,44355207,11518.98,GI1053A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,44355207,27105.19,GI1053A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,44393940,19102.90,G11053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,44393940,37124.16,G11053 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,44352365,131.79,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,44352365,30286.91,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,44352365,550.64,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,44352365,3433.33,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,44352365,117.61,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,44352365,2875.10,G04000124103 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44352210,3645.16,G04000123400 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44352210,96425.73,G04000123400 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44352210,1725.10,G04000123400 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44352210,6356.67,G04000123400 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44352210,9363.18,G04000123400 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,44281538,5260.00,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,44281538,2742.45,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,44281538,27220.50,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,44281538,2528.85,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,44281538,4341.39,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,44281538,5589.25,P04000002321 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,140.00,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,2275.09,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,85582.05,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,1600.26,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,11889.58,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,8983.43,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44352272,57.50,G04000123994 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,44392047,30193.44,G04000125506 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44392047,17181.47,G04000125506 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,1400.00,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,1005.24,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,41914.66,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,764.98,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,3704.75,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,225.77,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,4253.89,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,44352361,11.50,G04000124097 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,44244761,289988.67,QJ2BP022392 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,83761.61,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,280.00,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,571.09,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,45.93,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,3976.50,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,1494.64,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,6540.00,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44205781,7847.09,G04000121253 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,44217407,361082.98,100156924 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,44266955,2623.00,INV8160 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,44266955,35510.00,INV8160 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,44374313,5696.00,INV8399 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,44374313,44783.00,INV8399 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,50460.31,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,840.00,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,219.65,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,292.24,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,2382.98,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,864.35,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,2901.52,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,4750.00,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,196.76,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,44205743,5562.72,G04000121166 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,560.00,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,1177.87,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,98732.11,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,1773.32,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,13413.00,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,115.73,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,9434.88,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44352353,23.00,G04000124085 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,73420.27,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,280.00,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,1669.34,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,3489.99,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,1296.53,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,11706.25,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44205710,7760.58,G04000121038 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,48867.85,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,149.08,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,2314.14,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,849.75,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,5702.08,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,44205739,5293.74,G04000121143 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,RUSHCLIFFE CARE GROUP,44426426,34377.95,212545 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44393732,18747.41,QJ22161 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44393732,46397.79,QJ22161 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,SELECT HEALTH CARE SERVICES LTD,44159866,32216.06,SHCKL59 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,SELECT HEALTH CARE SERVICES LTD,44159897,105983.38,SHCKL61 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,44132878,26906.89,15558 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,44394376,26906.88,15607 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,44394512,27363.84,15608 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,88485.51,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,280.00,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,483.23,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,4213.02,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,1587.32,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,7570.83,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205741,9625.56,G04000121154 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205742,-209.61,G04000121156 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205742,-8406.12,G04000121156 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44205742,-475.69,G04000121156 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,44244768,205271.00,QJ2BP022377 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,44244772,73835.57,QJ2BP022378 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44244777,138417.00,QJ2BP022379A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44244781,2421500.00,QJ2BP022379 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44244784,93342.00,QJ2BP022380A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44244788,2510885.00,QJ2BP022380 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,44205763,154901.70,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,44205763,1120.00,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,44205763,7979.81,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SHIRES HEALTH CARE,44205763,565.58,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,44205763,7330.97,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,44205763,2717.27,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,44205763,11300.00,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,44205763,14597.87,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,44205763,46.00,G04000121207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,44205764,-14715.66,G04000121209 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,44205764,-743.37,G04000121209 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44205767,26760.90,G04000121216 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44205767,495.43,G04000121216 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44205767,3512.50,G04000121216 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44205767,2873.20,G04000121216 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,98972.92,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,140.00,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,3977.03,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,372.05,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,4683.54,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,1690.58,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,58109.90,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Other,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,1097.77,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,2584.79,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,935.91,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,9012.31,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205737,11.50,G04000121137 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205738,-9402.42,G04000121139 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205738,-0.15,G04000121139 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44205738,-496.62,G04000121139 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,44281539,830.00,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,44281539,1974.38,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,44281539,19572.83,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,44281539,1818.37,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,44281539,4023.87,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,44281539,3121.66,P04000002351 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,44324934,75820.00,AWDD0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,44281540,8400.00,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,44281540,4166.31,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,44281540,43340.35,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,44281540,4026.44,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,44281540,6912.33,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,44281540,8491.12,P04000002357 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,44217107,10548.81,NHSDDE69A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44217107,189773.60,NHSDDE69A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44217324,350000.00,NHSDDE72 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44444406,9004.00,21940180 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44444406,14542.70,21940180 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44444556,11123.25,20570394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44444556,20254.11,20570394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,44217404,68516.67,QJ2RGYICFPF222311 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,108944.10,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,980.00,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,565.94,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,5181.32,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,1882.62,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,4532.88,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,300.96,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,10260.26,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,44205775,46.00,G04000121244 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SPRINGS HEALTH CENTRE,44205776,-136.37,G04000121246 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,44205776,-10349.70,G04000121246 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,44205776,-520.56,G04000121246 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),44324940,29294.00,AWND0223 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,ST ANDREWS HEALTHCARE,44301337,38688.00,90119060 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,44426339,38688.00,90119059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,40876.21,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,280.00,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,263.58,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,1968.75,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,734.63,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,2707.50,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,4603.90,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44206027,11.50,G04000121222 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,44205773,164194.89,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,44205773,7966.42,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,44205773,7805.41,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,44205773,2909.28,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,44205773,3763.48,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,44205773,14012.16,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,44205773,18331.58,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,44205773,15299.39,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,44205773,414.00,G04000121237 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STAFFA HEALTH,44205774,-129.50,G04000121239 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,44205774,-15598.52,G04000121239 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,44205774,-787.87,G04000121239 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,90956.06,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,1120.00,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,1010.39,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,1364.09,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,4255.62,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,1511.09,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,13840.86,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,5243.75,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,56.30,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,44205747,8894.57,G04000121172 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44244792,81484.00,QJ2BP022381A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44244797,2350080.00,QJ2BP022381 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,51254.19,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,5809.73,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,931.38,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,2390.33,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,857.67,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,13770.84,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Other,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,26325.00,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,44205753,6766.99,G04000121186 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STUBLEY MEDICAL CENTRE,44392094,28206.28,G04000125553 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,STUBLEY MEDICAL CENTRE,44392094,5626.64,G04000125553 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,132608.91,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,280.00,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,1054.32,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,386.15,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,6280.58,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,2333.94,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,14554.96,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205801,46.00,G04000121315 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205802,-12597.84,G04000121317 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,44205802,-717.53,G04000121317 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,44352329,560.00,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,44352329,3903.59,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,44352329,94694.34,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,44352329,1693.80,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,44352329,1250.00,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,44352329,7000.00,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,44352329,377.16,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,44352329,9223.95,G04000124050 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,44281553,4950.00,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,44281553,3519.85,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,44281553,34552.35,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,44281553,3210.02,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,44281553,5510.74,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,44281553,7173.62,P04000002529 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,44352309,115633.35,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,44352309,2144.44,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,44352309,9015.42,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,44352309,73.39,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,44352309,12659.76,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,44352309,207.00,G04000124020 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44244799,166208.00,QJ2BP022391 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44244803,1208556.00,QJ2BP02238A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,44244811,109000.00,QJ2BP022382A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,560.00,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,7744.71,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,212505.38,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,3998.29,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,15525.00,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,24778.68,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352151,46.00,G04000123370 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44352154,-1325.79,G04000123372 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,44205789,81528.15,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,44205789,1129.82,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,THORNBROOK SURGERY,44205789,272.19,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,44205789,3859.66,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,44205789,1426.51,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,44205789,7833.92,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,44205789,69.23,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,44205789,8197.32,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,44205789,11.50,G04000121274 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,44205790,-7745.18,G04000121276 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Voluntary Levy,DELEGATED GP,THORNBROOK SURGERY,44205790,-437.64,G04000121276 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,THORNBROOK SURGERY,44392022,34565.50,G04000125139 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,THORNBROOK SURGERY,44392022,6776.72,G04000125139 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,44217356,66562.66,23207 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44217388,450000.00,QJ2030 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44217396,143278.90,QJ2029 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44300957,26683.98,QJ2031 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,44244819,69889.00,QJ2BP022384 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44117359,30132.00,800034560 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44132321,73000.00,800034419 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44217093,93500.00,800034342 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Programme Support Costs,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44217162,700000.00,800034484 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44238238,73000.00,800034696 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44238362,43230.00,800034783 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244823,119853.00,QJ2BP022387D Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244827,1461425.00,QJ2BP022385D Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244830,1732843.00,QJ2BP022387 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244833,-119477.00,QJ2BP022385A Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244836,-466666.00,QJ2BP022385B Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44244839,46398767.00,QJ2BP022385 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44311127,53320.00,800034782 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44393699,400000.00,800034486 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44426317,357683.00,800033660 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44452144,35000.00,800034938 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,44244846,112562.00,QJ2BP022389 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,44244854,80469.00,QJ2BP022390 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44352239,-575.64,G04000123975 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,2893.20,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,104962.02,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,1924.60,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,8541.67,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,11896.80,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44366612,115.00,G04000123973 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,3887.11,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,79615.38,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,1411.82,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,10500.00,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,8222.09,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44352349,57.50,G04000124079 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,420.00,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,4511.40,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,92643.82,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,1666.73,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,29004.70,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,89.55,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,1992.50,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,200.75,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,8905.86,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY DERBY,44352311,80.50,G04000124023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,44217420,56041.67,SIN101243 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,280.00,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,4772.92,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,88009.92,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,1625.26,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,11589.58,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,389.49,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44352139,10131.60,G04000123364 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WARD STEVENS HEWITT & BROWNE,44392006,31922.63,G04000125123 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44392006,6498.91,G04000125123 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,44352292,1680.00,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,44352292,878.60,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,44352292,32811.33,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,44352292,565.47,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,44352292,3069.67,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,44352292,41.73,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,44352292,708.49,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,44352292,62.10,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,44352292,3574.20,G04000124008 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,111136.38,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,420.00,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,1142.18,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,829.93,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,5239.56,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,1932.81,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,1446.67,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,9851.13,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44205797,34.50,G04000121297 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,44392072,39601.79,G04000125531 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44392072,24285.48,G04000125531 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,44352335,560.00,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,44352335,7312.62,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,44352335,124743.22,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,44352335,2235.40,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,44352335,3441.52,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,44352335,36813.41,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,44352335,1960.70,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,44352335,161.92,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,44352335,13127.74,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,44352335,46.00,G04000124059 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,44352336,-1582.62,G04000124061 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,280.00,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,2577.45,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,95515.02,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,1764.79,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,187.49,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,11326.17,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352317,34.50,G04000124032 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44352318,-581.07,G04000124034 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,77375.86,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,280.00,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,2723.66,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,462.16,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,3653.40,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,1343.90,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,7882.00,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,41.25,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,9050.65,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,44205708,69.00,G04000121023 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,700.00,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,62125.12,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,1143.10,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,3485.42,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,84.24,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44352156,6001.78,G04000123373 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,WILLOWBECK HEALTH CARE LTD,44394332,-25040.93,WIL011492 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,44352257,2100.00,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,44352257,5986.48,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,44352257,3637.96,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,44352257,128250.54,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,44352257,2317.05,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,44352257,3999.84,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,44352257,10358.33,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,44352257,55.94,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,44352257,11081.95,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,44352257,34.50,G04000123985 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,3220.00,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,6924.46,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,97357.57,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,1792.92,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,7793.75,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,553.42,G04000123394 Department of Health,NHS Derby And Derbyshire ICB,28/02/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44352199,12087.95,G04000123394 ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,,