NHS Derby and Derbyshire ICB,,,,,,,,
A3131 Expenditure Over Threshold - January 2023,,,,,,,,
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RUN AT 21/02/2023 14:55:56,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,43803900,63091.35,QJ2JAN2023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Course Fees,EDUCATION AND TRAINING,ABOVE DIFFERENCE LTD,43985609,40000.00,SI246
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,43911088,42711.10,PLUS06982
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43855657,23041.67,R81IN200012588
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43855698,155970.55,R81IN200012742
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43875630,91666.66,R81IN200012763
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,56356.17,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,280.00,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,1041.48,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,7008.33,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,6046.70,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43785660,80.50,G04000116102
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,43952902,560.00,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,43952902,71180.72,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,43952902,1301.91,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,43952902,6108.33,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,43952902,151.88,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,43952902,8127.81,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AHMED I & PTS,43952902,11.50,G04000118949
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,67651.53,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,1960.00,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,1230.74,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,27224.31,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,2036.01,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,168.14,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,7301.25,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,43785715,80.50,G04000116187
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,43804758,288480.64,524659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,43771784,98000.00,22065
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,43771807,438000.00,22064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,44060208,109176.00,22070
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,5910.00,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,5189.09,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,52947.68,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,4919.00,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,8444.59,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43894736,10575.62,P04000001563
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,43972949,58332.45,AWAV1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Computer Software/License,INTERPRETING SERVICES,ARANZ MEDICAL LTD,44075709,72820.00,INV3193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,37069.02,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,140.00,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,643.82,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,3999.84,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,4800.00,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,6921.22,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,3329.24,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43785658,34.50,G04000116097
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,140.00,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,72464.56,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,1331.86,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,7225.83,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,8115.02,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,43952898,195.50,G04000118899
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,44023577,75000.00,0000001130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,44019506,30948.79,G04000120681
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44019506,11789.89,G04000120681
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,43785632,58249.45,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,43785632,2100.00,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43785632,1008.66,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43785632,3383.33,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,43785632,122.76,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43785632,5377.87,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,43785632,115.00,G04000115996
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,43952865,258630.24,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43952865,4471.28,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43952865,651.70,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,43952865,115.49,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,43952865,14072.92,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,43952865,726.78,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,43952865,424.94,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43952865,23209.28,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,43952865,92.00,G04000118476
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,181506.96,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,840.00,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,3156.86,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,16257.17,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,19368.19,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,43785656,701.50,G04000116089
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,43785657,-8621.58,G04000116091
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,43785657,-962.29,G04000116091
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,AVENUE HOUSE SURGERY,44019377,24829.74,G04000120256
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,AVENUE HOUSE SURGERY,44019377,4763.19,G04000120256
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,76349.28,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,420.00,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,1308.89,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,6698.75,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,22.97,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,6499.34,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43785751,34.50,G04000116238
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,43952894,42822.99,G04000118867
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,43952894,802.35,G04000118867
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,43952894,3916.67,G04000118867
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,43952894,4556.61,G04000118867
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,43952894,80.50,G04000118867
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,44019388,56127.99,G04000120281
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,44019388,21941.54,G04000120281
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,43894731,4610.00,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,43894731,2816.86,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,43894731,26459.81,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,43894731,2458.19,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,43894731,4220.06,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,43894731,5740.88,P04000001525
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,43972945,49320.41,AWBPCN1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,44027262,35083.32,0266
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,120420.74,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,2206.24,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,5509.17,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,269.73,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,13529.62,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43952871,713.00,G04000118561
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,26124.86,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,280.00,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,445.97,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,2550.00,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,2675.09,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43785705,34.50,G04000116175
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,43804147,132788.33,874462
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,43804158,86700.00,874463
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,44080996,232787.93,874693
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,44081013,86700.00,874694
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,43785708,91872.28,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,43785708,1540.00,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,43785708,1614.03,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,43785708,7051.66,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,43785708,9975.76,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLUE DYKES SURGERY,43785708,23.00,G04000116181
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43952912,48742.22,G04000119052
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43952912,977.63,G04000119052
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43952912,4775.00,G04000119052
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43952912,5093.56,G04000119052
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,44019417,49396.77,G04000120364
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44019417,12609.25,G04000120364
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,43785721,78142.86,G04000116205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,43785721,700.00,G04000116205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,43785721,1367.03,G04000116205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,43785721,9104.05,G04000116205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,43785721,126.50,G04000116205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,43843762,53715.83,56203
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,43952926,140.00,G04000119165
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,43952926,69647.24,G04000119165
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,43952926,1237.45,G04000119165
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,43952926,237.84,G04000119165
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,43952926,6969.96,G04000119165
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43785687,67975.37,G04000116151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43785687,1540.00,G04000116151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43785687,1195.67,G04000116151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43785687,5271.66,G04000116151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43785687,7667.15,G04000116151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,44019437,32890.77,G04000120434
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44019437,9689.10,G04000120434
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,CAPITA TRANSLATION & INTERPRETING,43742294,22402.18,6069053545
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43785698,35807.03,G04000116166
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43785698,629.60,G04000116166
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43785698,2615.17,G04000116166
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43785698,3186.66,G04000116166
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,43804562,61542.40,MSK172
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Professional Fees,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHANNEL 3 CONSULTING LTD,43367873,30000.00,20980
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,CHAPEL LODGE CARE LTD,43805398,32785.71,4735
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,99916.23,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,1908.45,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,2651.92,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,4166.67,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,150.83,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,10888.91,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43952934,23.00,G04000119357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,81787.14,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,420.00,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,1412.74,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,5526.88,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,8763.29,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43785679,23.00,G04000116145
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43925901,85753.47,C81067PMSNOV22
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,13120.00,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,8200.51,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,85154.86,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,7911.11,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,13581.32,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43894737,16712.99,P04000001572
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,43972951,82174.00,AWCD1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,121514.72,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,840.00,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,2162.12,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,3892.50,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,175.08,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,13062.80,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43785690,11.50,G04000116154
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,179217.76,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,2800.00,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,3182.51,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,19016.50,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,25696.83,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,801.45,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,18589.90,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43785662,69.00,G04000116110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43835619,443004.00,QJ2BP022303
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43835679,550313.00,QJ2BP022302A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43835688,19803376.00,QJ2BP022302
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43850836,4000000.00,QJ2BP0123Add
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Programme Support Costs,SERVICE PLANNING & REFORM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43922136,370000.00,4564048
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43936380,97665.50,4564024
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43936385,72109.00,4564027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43936387,77781.00,4564023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43936464,361000.00,4564276
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43978602,42000.00,4564082
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43741977,35207.86,REC102200815M
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43742011,30605.00,IAP012300815M
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43803982,75882.66,IAP012301415M
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43803993,76286.67,IAP012303415M
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,43803967,255594.00,MAN14290
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,700.00,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,58183.11,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,1079.80,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,2922.96,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,966.67,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,6113.39,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43952932,46.00,G04000119347
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Training Expenses,EDUCATION AND TRAINING,CLEVER TOGETHER LAB LTD,43592928,27000.00,INV0413
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,43756921,42501.30,716263
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,44061351,137500.00,1092
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,43742027,85734.42,0060274417
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,43741911,52200.00,INV1553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,2240.00,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,106097.12,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,1955.81,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,4378.80,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,9654.17,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,11803.61,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952908,46.00,G04000119017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43952909,-613.32,G04000119019
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44019412,22158.66,G04000120349
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44019412,3987.21,G04000120349
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,43785701,420.00,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,43785701,19383.73,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,43785701,355.31,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,43785701,2158.33,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Achievement,DELEGATED GP,COTTAGE LANE SURGERY,43785701,309036.42,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,43785701,2219.79,G04000116169
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,43803960,27241.77,0000041812
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,44090362,28127.19,0000042005
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,43952942,1820.00,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,43952942,56372.14,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,43952942,1030.48,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,43952942,3316.67,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,43952942,147.87,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,43952942,1035.25,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,43952942,538.23,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,43952942,38.94,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,43952942,5077.78,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,43952942,103.50,G04000119490
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,43952930,71862.57,G04000119344
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,43952930,1298.38,G04000119344
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,43952930,2925.83,G04000119344
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,43952930,6801.86,G04000119344
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,44019454,41253.16,G04000120481
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,44019454,22108.08,G04000120481
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43910731,39240.00,CED0254410
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43910738,40548.00,CED0259171
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43910750,27250.00,CED0263396
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43910815,40548.00,WAS0268707
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43910820,27900.00,WAS0267724
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,43823636,29850.00,GGN0268956
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,43843820,25663.35,CTH0267014
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,87185.33,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,1680.00,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,1480.83,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,3375.00,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,10290.00,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,9141.43,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43785762,57.50,G04000116254
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,44019491,51285.42,G04000120641
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44019491,16557.68,G04000120641
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical Leads,PROGRAMME ADMINISTRATIVE COSTS,DERBY AND DERBYSHIRE GP PROVIDER BOARD,43734822,53917.76,INV0004
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,43936539,1193830.33,1394123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Social Care-ASC Prior Year Payments,MENTAL HEALTH SERVICES A,DERBY CITY COUNCIL,43993617,250000.00,1394284
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44004224,421294.94,1392801
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44004267,489636.91,1392803
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,44023479,81792.51,1391711
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,44026708,-81792.51,1394199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBY CITY COUNCIL,44080913,116124.00,1394127
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,43894732,4050.00,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,43894732,4393.62,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,43894732,48605.61,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,43894732,4515.59,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,43894732,7752.08,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,43894732,8954.37,P04000001531
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,7170.00,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,6025.99,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,58442.04,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,5429.43,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,9320.89,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,43894729,12281.25,P04000001493
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43785630,56618.02,G04000115987
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43785630,280.00,G04000115987
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43785630,975.92,G04000115987
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43785630,7963.17,G04000115987
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43785630,4763.05,G04000115987
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835762,50206.00,QJ2BP012307
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835768,268921.00,QJ2BP012319
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835777,738133.00,QJ2BP012314
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835784,739581.00,QJ2BP012308
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835791,928824.00,QJ2BP012309
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43835796,10146052.00,QJ2BP012306
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Other Gen Supplies & Srv,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43843305,34872.03,600002564
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43922127,111600.00,600002551
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43923797,71600.00,600002649
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43923863,-111600.00,600002651
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43993703,25128.00,600002720
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44088778,48000.51,600001527
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44088796,47270.00,600001744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,43772359,3378084.28,100020221800072835
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBYSHIRE COUNTY COUNCIL,43814459,43000.00,100020221800065205
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Services From Local Authorities,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,43910882,250000.00,100020221800065211
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,43962047,294700.46,1000202218000792681800079268
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,43962047,1187861.26,1000202218000792681800079268
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,43962047,783438.28,1000202218000792681800079268
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,44026659,3378084.28,100020221800080514
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,44026752,48186.45,100020221800080711
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,4990.00,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,3053.30,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,31424.74,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,2919.44,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,5011.91,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,43894734,6222.76,P04000001537
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43823458,139000.00,12200495
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835812,29356.68,QJ2BP012342A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835820,57685.25,QJ2BP012346
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835826,286729.67,QJ2BP012348
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835831,426837.33,QJ2BP012349
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835836,473046.36,QJ2BP012345
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835842,587212.72,QJ2BP012344
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835848,660486.28,QJ2BP012343
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43835853,9895761.45,QJ2BP012342
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,43929804,29832.89,GPVL010123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43742035,26646.00,SINV02649
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43756836,61562.00,SINV02651
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43805605,54095.00,SINV02659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43835860,144502.23,QJ2BP012353A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43835866,144502.23,QJ2BP012353
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,43803922,90442.89,SINV40211
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,43814510,138315.76,ASINV39754
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,43814517,-138305.76,SCMSINV39754
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,43835873,1113694.33,QJ2BP012354
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,43844567,32235.85,SINV40559
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,43874350,45000.00,SINV40550
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,43936408,87073.16,SINV40551
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,43835892,452602.00,QJ2BP012355
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43952875,280.00,G04000118590
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43952875,90430.28,G04000118590
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43952875,1617.70,G04000118590
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43952875,5050.00,G04000118590
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43952875,10017.27,G04000118590
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,43952948,1260.00,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,43952948,61164.34,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,43952948,1150.32,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,43952948,4375.00,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,43952948,117.53,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,43952948,6722.82,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,43952948,80.50,G04000119653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,1120.00,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,131312.52,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,2416.25,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,2031.25,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,6103.33,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,10974.72,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,43952914,46.00,G04000119055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43785739,84570.36,G04000116227
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43785739,1485.74,G04000116227
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43785739,11585.00,G04000116227
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43785739,8945.62,G04000116227
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43785739,345.00,G04000116227
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43952964,69162.59,G04000119866
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43952964,1264.29,G04000119866
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43952964,9825.00,G04000119866
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43952964,967.83,G04000119866
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43952964,7310.74,G04000119866
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,44019533,31961.31,G04000120778
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44019533,12354.49,G04000120778
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,58096.08,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,840.00,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,983.89,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,8208.33,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,6086.86,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43785735,34.50,G04000116224
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,43952960,700.00,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,43952960,38368.16,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,43952960,706.17,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,43952960,3816.67,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,43952960,68.85,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,43952960,5022.77,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS HOULTON & BURNS,43952960,46.00,G04000119817
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,43835901,522692.00,QJ2BP012357
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43835908,263526.00,QJ2BP012359A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43835919,443330.00,QJ2BP012360
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43835928,982863.00,QJ2BP012359
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43835937,4250270.00,QJ2BP012358
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,35002.93,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,570.55,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,12601.06,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,723.55,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,73.10,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,43785747,3513.20,G04000116233
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,EDGEPS LTD,43968230,22000.00,2216303
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,43952952,35426.22,G04000119659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,43952952,626.94,G04000119659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,43952952,2395.83,G04000119659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,43952952,2857.82,G04000119659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,43952952,57.50,G04000119659
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,FM Computer Contracts,PRIMARY CARE IT,EGTON MEDICAL INFORMATION SYSTEMS LTD,43762232,21432.69,SINV00003627
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,43735772,25853.52,SI28
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,62009.11,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,280.00,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,1163.94,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,6354.17,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,7867.73,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43785754,126.50,G04000116248
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,43804006,190121.76,SPI2000005283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,43823695,26989.53,BRW01010
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,43785770,42810.07,G04000116271
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,43785770,759.28,G04000116271
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,43785770,3331.25,G04000116271
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,43785770,3698.33,G04000116271
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,43735172,49583.33,INV1308
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,43972960,42277.00,AWEW1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,43894726,11430.00,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,43894726,6255.01,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,43894726,62857.89,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,43894726,5839.67,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,43894726,10025.18,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,43894726,12748.01,P04000001442
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,43952944,54189.42,G04000119611
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,43952944,993.95,G04000119611
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,43952944,5345.00,G04000119611
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,43952944,5508.04,G04000119611
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,43952944,23.00,G04000119611
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,44019495,37346.76,G04000120652
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,44019495,22274.36,G04000120652
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,44019497,-49251.65,G04000120653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,EVELYN MEDICAL CENTRE,44019497,-2851.75,G04000120653
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,44019539,57859.75,G04000120788
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,43952946,31600.59,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,43952946,574.53,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,43952946,4682.92,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,43952946,720.67,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,43952946,3276.29,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,43952946,471.50,G04000119625
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,44019499,25362.16,G04000120658
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,44019499,16628.07,G04000120658
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,43844347,49586.17,20220055
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,44026940,40986.65,20220066
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,43952924,1260.00,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,43952924,167728.41,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,43952924,3028.02,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,43952924,17455.00,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,43952924,210.02,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,43952924,14805.76,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,43952924,92.00,G04000119162
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,43952925,-967.67,G04000119164
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,43952847,140.00,G04000118270
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,43952847,80214.91,G04000118270
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,43952847,1441.99,G04000118270
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,43952847,8923.45,G04000118270
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FARRELL & PARTNERS,44019309,23235.16,G04000120037
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FARRELL & PARTNERS,44019309,3247.96,G04000120037
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,43972958,149594.00,AWDC1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,43736240,38905.00,10411
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,1400.00,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,94375.34,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,1729.20,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,9983.33,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,195.35,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,10234.94,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,43952954,195.50,G04000119665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,43785768,36594.16,G04000116265
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,43785768,980.00,G04000116265
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,43785768,634.34,G04000116265
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,43785768,1916.67,G04000116265
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,43785768,3370.94,G04000116265
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,420.00,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,38922.11,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,706.87,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,4974.58,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,4064.39,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43952851,506.00,G04000118283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,43875040,88000.00,INV0209
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,140.00,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,43940.17,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,764.56,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,6000.00,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,4916.67,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,4934.76,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43951898,11.50,G04000118300
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,43808541,40716.24,AMDE01231
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,43808544,122231.52,PTNINV01234
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,43914813,2280.00,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,43914813,2033.32,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,43914813,19790.34,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,43914813,1838.58,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,43914813,4144.01,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,43914813,3156.35,P06000001053
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,43894730,6380.00,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,43894730,5818.76,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,43894730,58048.62,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,43894730,5392.87,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,43894730,9258.16,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,43894730,11858.89,P04000001510
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,43922297,82892.16,GRS819883A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,43922319,73386.05,GRS807027B
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,43922332,87380.28,GRS830892A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,43728104,25106.90,PP13247Jan23
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,700.00,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,121210.62,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,2248.14,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,9427.08,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,13658.62,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43952906,276.00,G04000118995
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43952854,83103.54,G04000118313
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43952854,1519.06,G04000118313
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43952854,15300.50,G04000118313
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43952854,8191.59,G04000118313
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43952854,11.50,G04000118313
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,43952892,840.00,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,43952892,99076.34,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,43952892,1809.43,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,43952892,7687.50,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,43952892,11913.98,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARRIS & PARTNERS,43952892,287.50,G04000118846
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,44019383,37258.22,G04000120274
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,44019383,15051.10,G04000120274
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,43952859,30975.62,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,43952859,555.13,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Other,DELEGATED GP,HARTINGTON SURGERY,43952859,2272.00,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,43952859,4600.00,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,43952859,255.15,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,43952859,3138.03,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,43952859,115.00,G04000118421
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,44019328,56055.21,G04000120110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,44019328,21737.32,G04000120110
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,840.00,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,85885.17,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,1499.30,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,23445.50,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,1382.26,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,145.86,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,9230.48,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43952869,195.50,G04000118522
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,44080942,38923.60,LO6365A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,4030.00,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,3750.83,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,36912.48,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,3429.26,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,5887.16,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,43894728,7644.37,P04000001456
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,280.00,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,65645.50,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,1187.00,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,7426.93,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,8666.67,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,445.97,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,6890.34,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,43952936,57.50,G04000119416
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,35227.98,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,700.00,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,589.83,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,6666.67,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,1884.48,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,43785724,11.50,G04000116208
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,43785640,-25714.09,G04000116035
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,840.00,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,28266.51,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,514.18,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Other,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,2468.00,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,5604.17,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Other,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,777.11,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,199.46,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,3259.17,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,43811844,184.00,G04000116033
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Computer Hardware Purch,IM&T,HP INC,43798468,34836.24,9057353038
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,43952958,81761.57,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,43952958,1452.77,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,43952958,1929.17,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,43952958,125.59,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,43952958,9212.31,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IDDON & PARTNERS,43952958,103.50,G04000119806
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IDDON & PARTNERS,44019522,24249.30,G04000120764
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,IDDON & PARTNERS,44019522,5190.57,G04000120764
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,560.00,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,69357.44,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,1296.30,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,6151.67,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,206.29,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,43952857,6339.14,G04000118381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43993301,30240.00,15
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,INFORM LTD,43952019,50580.00,SI1432
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,44061581,83826.50,UINV102283
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,INNOVATION UNIT LTD (THE),43822764,150000.00,INV2418
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,43961744,-160417.20,2100459928
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,43978916,160417.20,2100422116
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43823561,29750.12,0000002871
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43852043,60000.00,0000002861
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,43981874,78711.56,29977
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,43785638,91249.93,G04000116027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,43785638,1260.00,G04000116027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,43785638,1609.76,G04000116027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,43785638,9926.60,G04000116027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,43785638,471.50,G04000116027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,43952881,140.00,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,43952881,86475.78,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,43952881,1610.37,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,43952881,6777.08,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,43952881,8975.74,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,43952881,46.00,G04000118650
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,1400.00,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,142567.64,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,2625.27,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,303.20,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,15644.97,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,43952861,276.00,G04000118443
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,43961750,26874.00,117
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,44007065,31099.20,125
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,44026794,29343.36,129
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,44060932,27206.84,131
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,68267.31,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,700.00,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,1208.65,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,2137.70,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,7396.50,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,7220.63,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43785641,11.50,G04000116039
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,103931.49,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,1820.00,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,1826.09,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,181.27,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,8333.34,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,305.52,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,10722.89,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43785774,172.50,G04000116285
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,LAM SERVICES LTD,43717785,29468.25,DOMJWESC04
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,43785652,420.00,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,43785652,54313.23,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,43785652,942.29,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,43785652,51703.00,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,43785652,66.09,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,43785652,6790.76,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,43785652,402.50,G04000116071
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Achievement,DELEGATED GP,LAMBGATES SURGERY,43785653,-53384.72,G04000116073
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,43835951,51207.12,QJ2BP012363
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,140.00,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,72046.44,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,1329.02,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,7692.16,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,6210.00,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,6344.42,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,7772.70,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43952873,23.00,G04000118587
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,74058.64,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,2100.00,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,1297.05,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,4881.08,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,7555.00,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43785647,46.00,G04000116058
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,81128.53,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,1480.80,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,5067.52,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,5254.56,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,8964.38,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,8410.97,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43970608,34.50,G04000118378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,117171.72,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,2660.00,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,2022.67,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,17900.67,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,50.38,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,796.22,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,206.06,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,10738.26,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,43785645,34.50,G04000116047
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,43952879,2100.00,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,43952879,227794.68,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,43952879,4134.95,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,43952879,3583.33,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,43952879,377.53,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,43952879,16705.89,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,43952879,138.00,G04000118640
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,43952880,-1381.19,G04000118642
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LISTER HOUSE SURGERY,44019355,23836.34,G04000120203
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LISTER HOUSE SURGERY,44019355,5004.92,G04000120203
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,560.00,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,147101.97,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,2782.54,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,6000.00,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,1645.83,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,458.07,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,13609.73,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43956790,391.00,G04000118660
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,INTERPRETING SERVICES,LIVING WELL TAKING CONTROL LLP,43942123,55000.00,SI151
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,43952900,420.00,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,43952900,85928.17,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,43952900,1454.25,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,43952900,32646.15,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,43952900,3723.58,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,43952900,171.12,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,43952900,8148.62,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,43952900,483.00,G04000118904
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,44019395,31872.59,G04000120298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,44019395,20787.18,G04000120298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,43835967,678124.00,QJ2BP012365B
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,133537.39,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,1680.00,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,2469.74,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,11708.33,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,2940299.64,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,16626.62,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785643,540.50,G04000116041
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43785644,-132897.65,G04000116043
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44054703,147207.55,C81081PMSJAN2023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,43772399,38525.71,52189
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44080903,181317.64,52324
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,43952877,43014.11,G04000118596
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,43952877,781.47,G04000118596
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,43952877,3012.50,G04000118596
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,43952877,4385.08,G04000118596
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,43952877,23.00,G04000118596
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,43835979,32461.47,QJ2BP012367
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MILFORD HOUSE CARE HOME,43805503,35568.00,MH47147
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,43757261,32100.00,1210130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,43922048,40320.00,TCP1210126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,43922224,50400.00,TCP1210128
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,43785649,109712.13,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,43785649,700.00,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,43785649,1886.67,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,43785649,8075.00,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,43785649,10737.98,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,43785649,494.50,G04000116064
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,43852382,363242.45,7312325811
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,43852382,44960.50,7312325811
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,43979040,140358.00,7312325943
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,44080946,99265.00,7312326017
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,43910918,33516.00,7310029106
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,43910918,221833.33,7310029106
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,43823052,46390.91,H647786
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,43823136,27160.58,H646196
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,43823136,9623.43,H646196
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,43823173,40234.85,H647790
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,43823188,24627.01,H646193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,43823188,4652.24,H646193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,140.00,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,57084.65,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,989.52,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,3432.67,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,5880.29,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NICHOLS PARKES & WANGER,43952888,23.00,G04000118761
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,700.00,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,76984.60,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,1447.57,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,6875.00,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,8769.29,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43952867,57.50,G04000118502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,3930.00,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,2456.04,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,24074.58,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,2236.59,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,3839.65,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43894735,5005.50,P04000001553
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,4800.00,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,3079.98,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,32878.20,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,3054.47,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,5243.73,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43894723,6277.13,P04000001392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,43835998,81474.00,QJ2BP012301
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,38394.11,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,980.00,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,641.00,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,2415.52,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,2979.17,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,283.18,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,4358.19,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43785654,874.00,G04000116077
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,43836004,85081.21,QJ2BP012369
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,43836020,191626.00,QJ2BP012376
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43836025,154505.00,QJ2BP012370F
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43836031,281952.00,QJ2BP012370A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43836038,3483145.00,QJ2BP012370
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,43803947,105404.40,10JAN23QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43836058,32814.00,QJ2BP012372
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43836062,184731.09,QJ2BP012371
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43923846,28405.30,1000056629
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43771780,-45102.33,FPSC005888CN
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43804723,380723.33,FPSC006137
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44080929,-31419.33,FPSC006315CN
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,43894733,2470.00,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,43894733,2460.39,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,43894733,24202.27,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,43894733,2248.45,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,43894733,3860.01,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,43894733,5014.38,P04000001532
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,700.00,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,35350.66,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,694.01,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,4250.00,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,3797.95,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,43952904,34.50,G04000118952
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),44023559,99005.71,NHSDER10922
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,43804052,163538.00,0001005119
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,43909906,32783.66,100080-11-JAN-2023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,43909906,-1979.14,100080-11-JAN-2023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,43952920,30286.91,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,43952920,550.64,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,43952920,3433.33,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,43952920,59.26,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,43952920,2875.10,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,43952920,11.50,G04000119123
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43952916,96425.73,G04000119062
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43952916,1725.10,G04000119062
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43952916,6356.67,G04000119062
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43952916,9363.18,G04000119062
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,43894724,3740.00,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,43894724,2742.45,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,43894724,27220.50,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,43894724,2528.85,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,43894724,4341.39,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,43894724,5589.25,P04000001393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43952890,85582.05,G04000118792
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43952890,1600.26,G04000118792
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43952890,11889.58,G04000118792
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43952890,8983.43,G04000118792
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43952890,276.00,G04000118792
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,44019380,39886.30,G04000120263
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44019380,17200.10,G04000120263
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,700.00,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,41914.66,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,764.98,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,3704.75,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,4253.89,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,43952910,11.50,G04000119031
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,43836067,448072.59,QJ2BP012392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,83715.68,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,280.00,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,1494.64,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,6540.00,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,7847.09,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43785743,57.50,G04000116230
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,43804800,361082.98,100155436
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,PRIORY GROUP LTD,43805584,44352.00,D090003305
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCHIATRY UK LLP,43779743,25260.15,DER226745
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,50168.07,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,140.00,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,864.35,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,4750.00,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,13722.50,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,201.62,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,43785675,5562.72,G04000116142
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,980.00,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,98732.11,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,1773.32,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,13413.00,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,9434.88,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43952863,46.00,G04000118469
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43910804,34731.88,111451
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43910809,30390.39,111450
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43785636,73473.48,G04000116016
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43785636,840.00,G04000116016
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43785636,1296.53,G04000116016
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43785636,11706.25,G04000116016
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43785636,7760.58,G04000116016
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,43785668,48718.77,G04000116118
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,43785668,560.00,G04000116118
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,43785668,849.75,G04000116118
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,43785668,5702.08,G04000116118
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,43785668,5293.74,G04000116118
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43936433,12089.95,QJ22148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43936433,40866.18,QJ22148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,43924130,26906.91,15502
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,43961699,27802.32,15336
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,43961715,27786.66,15390
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,43961734,27363.84,15446
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,43978893,27363.84,15503
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,44091046,27363.84,15559
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,88695.13,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,560.00,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,1587.32,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,7570.83,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,9625.56,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43785672,57.50,G04000116130
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SETT VALLEY MEDICAL CENTRE,44019416,36213.72,G04000120363
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44019416,6831.00,G04000120363
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,43836076,205271.00,QJ2BP012377
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,43836081,73835.57,QJ2BP012378
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43836087,138417.00,QJ2BP012379A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43836094,2421000.00,QJ2BP012379
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43836100,93342.00,QJ2BP012380A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43836105,2510885.00,QJ2BP012380
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,43785712,154336.13,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,43785712,840.00,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,43785712,2717.27,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,43785712,2946.02,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,43785712,11300.00,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,43785712,470.00,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,43785712,14597.87,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,43785712,1656.00,G04000116184
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43785719,-23077.61,G04000116195
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,280.00,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,26760.90,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,495.43,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,3512.50,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,2873.20,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43811848,57.50,G04000116193
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,98600.87,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,1820.00,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,1690.58,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,30595.05,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,2584.80,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,83.22,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,9012.31,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43785665,46.00,G04000116113
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,43914814,830.00,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,43914814,1974.38,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,43914814,19572.83,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,43914814,1818.37,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,43914814,4023.87,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,43914814,3121.66,P04000001422
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,43972955,65513.00,AWDD1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,43894725,6520.00,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,43894725,4166.31,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,43894725,43340.35,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,43894725,4026.44,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,43894725,6912.33,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,43894725,8491.12,P04000001428
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43804739,350000.00,NHSDDE68
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804047,12280.80,21940178
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804047,22066.54,21940178
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804114,19023.78,20570392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804114,24642.26,20570392
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804121,33436.50,20270327
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43804121,45376.07,20270327
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44039519,18276.18,20570393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44039519,22913.61,20570393
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44080957,42835.38,20270328
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44080957,63482.69,20270328
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44080962,14617.80,21940179
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44080962,40819.95,21940179
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,43936403,68516.67,QJ2RGYICFPF222310
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,109080.47,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,1820.00,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,1882.62,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,11148.66,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,10260.26,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,43785731,218.50,G04000116220
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),43972962,37880.00,AWND1222A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,43911038,25645.37,90118014
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,41447.30,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,1120.00,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,734.63,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,2707.50,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,4603.90,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43797968,46.00,G04000116199
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,43785728,164324.39,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,43785728,1540.00,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,43785728,2909.28,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,43785728,35657.73,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,43785728,18331.58,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,43785728,15299.39,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,43785728,563.50,G04000116214
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,43785730,-7805.41,G04000116216
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,43785730,-787.87,G04000116216
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STAFFA HEALTH,44019470,39698.71,G04000120556
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,STAFFA HEALTH,44019470,8678.28,G04000120556
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS LES CCGLcltyExec&ClinLeads,COMMUNITY SERVICES A,STAFFA HEALTH,44060723,25672.52,0558
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,89591.97,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,3500.00,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,1511.09,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,6754.56,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,5243.75,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,57.66,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,8894.57,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STEWART MEDICAL CENTRE,43785683,57.50,G04000116148
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43836108,81484.00,QJ2BP012381A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43836114,2350080.00,QJ2BP012381
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,43785694,50322.81,G04000116163
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,43785694,857.67,G04000116163
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,43785694,8981.25,G04000116163
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,43785694,6766.99,G04000116163
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785776,132222.76,G04000116291
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785776,2240.00,G04000116291
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785776,2333.94,G04000116291
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785776,14554.96,G04000116291
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785776,218.50,G04000116291
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785777,-6280.58,G04000116293
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,43785777,-717.53,G04000116293
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,43952886,94694.34,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,43952886,1693.80,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,43952886,1250.00,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,43952886,7000.00,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,43952886,392.07,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,43952886,9223.95,G04000118744
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,44061466,42499.98,794
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,43894738,4950.00,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,43894738,3519.85,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,43894738,34552.35,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,43894738,3210.02,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,43894738,5510.74,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,43894738,7173.62,P04000001598
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,43952928,1120.00,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,43952928,115633.35,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,43952928,2144.44,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,43952928,9015.42,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,43952928,70.20,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,43952928,12659.76,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,43952928,195.50,G04000119298
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43836121,-498251.00,QJ2BP012391
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43836128,1208556.00,QJ2BP01238A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,External Data Contracts,CORPORATE COSTS & SERVICES,TELSTRA HEALTH UK LTD,43829999,40000.00,0001010841
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,43836138,109000.00,QJ2BP012382A
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,980.00,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,212505.38,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,3998.29,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,15525.00,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,24778.68,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952966,161.00,G04000119873
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43952967,-1325.79,G04000119875
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,43785758,81255.96,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,43785758,140.00,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,43785758,1426.51,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,43785758,7833.92,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,43785758,69.20,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,43785758,8197.32,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,43785758,23.00,G04000116251
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,43804820,66562.66,22201
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43804547,450000.00,QJ2023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43804795,139938.17,QJ2024
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43911033,30047.37,QJ2027
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44023504,72300.98,QJ2021
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,43836149,69889.00,QJ2BP012384
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43836154,119853.00,QJ2BP012387D
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43836159,1461425.00,QJ2BP012385D
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43836164,1732843.00,QJ2BP012387
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43836168,46398767.00,QJ2BP012385
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43875210,35000.00,800034192
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43936389,70000.00,800034024
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43936397,90000.00,800034023
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43936436,197636.50,800034194
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43936446,463000.00,800034177
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43993074,-69000.00,810002910
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44023539,69000.00,800034237
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44023580,50000.00,800033665
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44080923,75000.00,800034326
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,43836174,112562.00,QJ2BP012389
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,43836184,80469.00,QJ2BP012390
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43952884,104962.02,G04000118713
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43952884,1924.60,G04000118713
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43952884,8541.67,G04000118713
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43952884,11896.80,G04000118713
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43952884,253.00,G04000118713
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43952956,79615.38,G04000119775
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43952956,1411.82,G04000119775
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43952956,10500.00,G04000119775
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43952956,8222.09,G04000119775
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43952956,69.00,G04000119775
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,280.00,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,92643.82,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,1666.73,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,29004.70,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,89.55,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,1992.50,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,200.75,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,8905.86,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY DERBY,43952962,34.50,G04000119840
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,43757249,45553.51,SIN101185
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,2100.00,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,88009.92,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,1625.26,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,11589.58,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,165.43,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,10131.60,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43952896,92.00,G04000118877
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,43952940,280.00,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,43952940,32811.33,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,43952940,565.47,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,43952940,3069.67,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,43952940,41.73,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,43952940,708.49,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,43952940,62.10,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,43952940,3574.20,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,43952940,356.50,G04000119487
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,110306.44,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,2940.00,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,1932.81,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,12961.20,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,1446.67,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,9851.13,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43785772,57.50,G04000116273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,44019514,54419.50,G04000120732
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44019514,24008.10,G04000120732
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,43952938,1400.00,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,43952938,124743.22,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,43952938,2235.40,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,43952938,1384.56,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,43952938,8756.08,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,43952938,36813.41,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,43952938,1960.70,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,43952938,161.92,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,43952938,13127.74,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,43952938,184.00,G04000119430
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,43952939,-1582.62,G04000119432
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,140.00,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,95515.02,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,1764.79,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,180.98,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,11326.17,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43952845,276.00,G04000118261
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,76913.70,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,560.00,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,1343.90,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,7882.00,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,44.32,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,9050.65,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,43785634,80.50,G04000116002
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,280.00,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,62125.12,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,1143.10,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,3485.42,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,97.13,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43952922,6001.78,G04000119126
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,43952849,560.00,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,43952849,3968.69,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,43952849,128250.54,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,43952849,2317.05,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,43952849,10358.33,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,43952849,141.77,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,43952849,11081.95,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,43952849,483.00,G04000118273
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,420.00,G04000119105
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,97357.57,G04000119105
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,1792.92,G04000119105
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,7793.75,G04000119105
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,47.82,G04000119105
Department of Health,NHS Derby And Derbyshire ICB,31/01/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43952918,12087.95,G04000119105
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