NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD,,,,,,,,
A3131 Expenditure Over Threshold - July 2022,,,,,,,,
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RUN AT 11/08/2022 14:04:23,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number, AP Amount ,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,3VH LTD,41835307," 62,292.50 ",NDJUL2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,41857980," 43,552.17 ",74419
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,41654360," 155,970.55 ",R81IN200012265
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,41808665," 91,666.66 ",R81IN200012288
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,41618798," 57,978.72 ",G04000085406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,41618798," 7,008.33 ",G04000085406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,41618798," 6,046.70 ",G04000085406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,41618798, 638.84 ,G04000085406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,41618798, 115.00 ,G04000085406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,41736696," 70,351.76 ",G04000088236
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,41736696," 5,875.00 ",G04000088236
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,41736696, 309.18 ,G04000088236
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,41736696," 8,127.81 ",G04000088236
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827," 69,177.07 ",G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827, 140.00 ,G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827," 27,224.31 ",G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827," 2,036.01 ",G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827, 168.14 ,G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827," 7,301.25 ",G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827, 767.74 ,G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,41618827, 23.00 ,G04000085488
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,41654017," 288,480.64 ",523960
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,41869652," 170,000.00 ",22026
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,41879218," 207,000.00 ",22025
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,AMBER VALLEY HEALTH LTD,41654374," 16,907.00 ",ARRSJUN2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,AMBER VALLEY HEALTH LTD,41654374," 4,343.14 ",ARRSJUN2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Clin Pharmacist,DELEGATED GP,AMBER VALLEY HEALTH LTD,41654374," 20,917.36 ",ARRSJUN2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Soc Prescribing,DELEGATED GP,AMBER VALLEY HEALTH LTD,41654374," 7,256.52 ",ARRSJUN2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,41717076," 51,850.12 ",AWAV0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AMBER VALLEY HEALTH LTD,41771008," 43,406.03 ",EXTACC072201
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,41618796," 36,615.64 ",G04000085402
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,41618796," 6,921.22 ",G04000085402
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,41618796," 3,329.24 ",G04000085402
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,41736692, 700.00 ,G04000088188
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,41736692," 72,123.63 ",G04000088188
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,41736692," 7,414.83 ",G04000088188
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,41736692," 8,115.02 ",G04000088188
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,41736692, 80.50 ,G04000088188
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,ASHOVER PRIMARY CARE CENTRE,41829778," 22,754.58 ",G04000090002
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,41829778," 8,853.34 ",G04000090002
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,41640992," 57,292.73 ",G04000085297
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,41640992, 140.00 ,G04000085297
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,41640992," 3,383.33 ",G04000085297
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,41640992," 5,377.87 ",G04000085297
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,41640992, 23.00 ,G04000085297
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,41741701, 980.00 ,G04000087774
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,41741701," 85,131.67 ",G04000087774
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,41741701," 8,359.60 ",G04000087774
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,41618794," 179,685.04 ",G04000085394
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,41618794, 140.00 ,G04000085394
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,41618794," 14,434.58 ",G04000085394
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,41618794," 19,368.19 ",G04000085394
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,41618794, 713.00 ,G04000085394
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,41618795,"-8,535.04 ",G04000085396
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,41618795,-953.89 ,G04000085396
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844," 74,345.19 ",G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844, 980.00 ,G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844," 7,006.08 ",G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844," 6,698.75 ",G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844," 6,499.34 ",G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,41618844, 195.50 ,G04000085537
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,41736688," 42,910.57 ",G04000088154
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,41736688," 3,916.67 ",G04000088154
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,41736688," 4,539.95 ",G04000088154
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,41736688," 4,556.61 ",G04000088154
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,41736688, 69.00 ,G04000088154
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,BASLOW HEALTH CENTRE,41829718," 44,489.67 ",G04000089574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,41829718," 18,015.39 ",G04000089574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,BELPER PCN,41810538," 1,999.14 ",SR0522
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,BELPER PCN,41810538," 17,505.23 ",SR0522
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,BELPER PCN,41810538," 4,639.16 ",SR0522
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,BELPER PCN,41810538," 5,703.30 ",SR0522
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,BELPER PCN,41810538," 6,071.34 ",SR0522
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,41584775," 33,951.60 ",0143
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,41888969," 35,083.32 ",0152
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666," 1,120.00 ",G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666," 120,509.04 ",G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666," 5,509.17 ",G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666, 284.32 ,G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666," 13,529.62 ",G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736666, 218.50 ,G04000087860
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736667,-362.80 ,G04000087862
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,41736667,-725.09 ,G04000087862
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,41618821," 25,538.42 ",G04000085476
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,41618821, 420.00 ,G04000085476
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,41618821," 2,550.00 ",G04000085476
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,41618821," 2,675.09 ",G04000085476
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACKWELL MEDICAL CENTRE,41618821, 57.50 ,G04000085476
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,41672278," 132,788.33 ",872187
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,BLATCHFORD LTD,41732874," 219,788.33 ",871224
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,41840278," 174,000.00 ",871225
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,41618823," 91,631.68 ",G04000085482
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,41618823, 420.00 ,G04000085482
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,41618823," 7,051.66 ",G04000085482
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,41618823," 9,975.76 ",G04000085482
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,BLUE STREAM ACADEMY,41769140," 80,386.93 ",17883
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,41736704," 49,686.42 ",G04000088333
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,41736704," 6,106.08 ",G04000088333
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,41736704," 4,775.00 ",G04000088333
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,41736704," 5,093.56 ",G04000088333
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,BRAILSFORD & HULLAND MEDICAL PRACTICE,41829734," 25,780.48 ",G04000089662
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,41829734," 14,142.54 ",G04000089662
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,41618829," 78,091.24 ",G04000085506
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,41618829," 9,104.05 ",G04000085506
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,41618829, 207.00 ,G04000085506
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,41722331," 55,538.39 ",53672
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716, 140.00 ,G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716," 67,653.02 ",G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716," 2,236.50 ",G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Other,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716," 15,888.34 ",G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716, 467.01 ,G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,41736716," 6,969.96 ",G04000088446
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814," 68,404.37 ",G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814," 2,660.00 ",G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814," 5,271.66 ",G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814, 144.60 ,G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814," 7,667.15 ",G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,41618814," 1,299.50 ",G04000085454
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,CAPITA TRANSLATION & INTERPRETING,41744203," 21,687.66 ",6069051460
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,41785382," 46,696.00 ",1010839
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,41618819," 35,451.21 ",G04000085468
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,41618819," 2,615.17 ",G04000085468
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,41618819," 3,186.66 ",G04000085468
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,41618819, 23.00 ,G04000085468
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,41654012," 60,100.00 ",MSK164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724, 560.00 ,G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724," 101,464.50 ",G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724," 2,651.92 ",G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724," 4,166.67 ",G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724, 475.89 ,G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724," 10,888.91 ",G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,41736724, 34.50 ,G04000088644
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,41618810," 80,653.02 ",G04000085448
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,41618810," 5,526.88 ",G04000085448
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,41618810, 122.83 ,G04000085448
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,41618810," 8,763.29 ",G04000085448
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,41618810, 80.50 ,G04000085448
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,41717079," 64,830.00 ",AWCD0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 13,604.22 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES Clinical Pharmacist Advanced Practitioner,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 4,206.40 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 5,653.34 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 7,777.90 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS C&M-APMS PCN DES Physician Assoc,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450, 517.50 ,PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Clin Pharmacist,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 76,667.95 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Home/RR paramedic,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 4,177.05 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Soc Prescribing,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,41722450," 17,291.52 ",PCNARRSJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CHESTERFIELD HEALTH PROVIDER LTD,41771017," 70,721.03 ",EXTACC072211
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,CHESTERFIELD HEALTH PROVIDER LTD,41868242," 88,655.00 ",ADDITIONALACCESSAPR22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816," 122,296.94 ",G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816," 2,100.00 ",G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816," 2,730.00 ",G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816," 1,162.50 ",G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816, 11.80 ,G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816," 13,062.80 ",G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,41618816, 11.50 ,G04000085457
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800," 179,780.40 ",G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800, 700.00 ,G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800," 17,596.17 ",G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800," 25,696.83 ",G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800, 240.06 ,G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800," 18,589.90 ",G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41618800, 23.00 ,G04000085415
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681643," 19,555,753.00 ",QJ2BP072202
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681649," 134,417.00 ",QJ2BP072202A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681651," 134,417.00 ",QJ2BP072202B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681655," 134,417.00 ",QJ2BP072202C
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681657," 91,667.00 ",QJ2BP072202D
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681661," 91,667.00 ",QJ2BP072202E
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681666," 91,667.00 ",QJ2BP072202F
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681672," 91,667.00 ",QJ2BP072202G
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681677," 91,667.00 ",QJ2BP072202H
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681681," 91,667.00 ",QJ2BP072202I
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681687," 685,000.00 ",QJ2BP072202J
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681694," 685,000.00 ",QJ2BP072202K
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681700," 685,000.00 ",QJ2BP072202L
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681706," 544,170.00 ",QJ2BP072202M
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681711," 544,170.00 ",QJ2BP072202N
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681715," 544,170.00 ",QJ2BP072202O
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681722," 544,170.00 ",QJ2BP072202P
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,41681728," 438,058.00 ",QJ2BP072203
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,41785198," 41,680.00 ",IAP072203415M
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,41832087," 56,623.61 ",REC042200815M
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,41835212," 75,352.10 ",IAP072201415M
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,41654367," 255,594.00 ",MAN14089
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,41888597," 86,513.00 ",MAN14095
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722, 280.00 ,G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722," 57,892.49 ",G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722," 3,769.08 ",G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722, 180.46 ,G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722, 966.67 ,G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722, 487.97 ,G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722," 6,113.39 ",G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,41736722, 34.50 ,G04000088634
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,41707904," 26,024.15 ",1040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,41722576," 137,500.00 ",1041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,COMMUNITY ACTION DERBY LTD,41732705," 137,500.00 ",1030
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Voids and Subsidies,CORPORATE - ESTATES ADMIN,COMMUNITY HEALTH PARTNERSHIPS LTD,41868599," 84,963.68 ",0060250358
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705, 140.00 ,G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705," 106,049.27 ",G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705," 11,357.58 ",G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705," 7,006.08 ",G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705," 9,654.17 ",G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705," 11,803.61 ",G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,41741705, 437.00 ,G04000088301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,41685837," 33,182.34 ",0000041274
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,41732691," 106,721.58 ",0000041205
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,41736731," 1,400.00 ",G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,41736731," 56,066.83 ",G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,41736731," 3,316.67 ",G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,41736731, 147.87 ,G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,41736731," 1,035.25 ",G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,41736731, 538.23 ,G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,41736731, 38.94 ,G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,41736731," 5,077.78 ",G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,41736731, 11.50 ,G04000088783
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,CRICH MEDICAL PRACTICE,41736720," 23,760.70 ",G04000088631
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,41736720," 71,783.38 ",G04000088631
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,41736720," 2,925.83 ",G04000088631
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,41736720," 6,801.86 ",G04000088631
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,CRICH MEDICAL PRACTICE,41829750," 22,539.90 ",G04000089785
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,41829750," 9,541.51 ",G04000089785
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,41685635," 39,240.00 ",CED0238840
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,41685646," 39,240.00 ",XXX0239079
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,41782185," 25,830.00 ",XXX0240005
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,41832187," 25,830.00 ",MAS0240152
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,41835379," 25,830.00 ",XXX0231365
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,41835436," 26,691.00 ",XXX0235938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850," 84,499.86 ",G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850," 1,000.00 ",G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850," 3,322.50 ",G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850," 10,290.00 ",G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850," 9,141.43 ",G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41618850, 57.50 ,G04000085552
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,DARLEY DALE MEDICAL CENTRE,41829770," 26,320.84 ",G04000089960
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,41829770," 13,789.07 ",G04000089960
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,41672129," 1,129,876.00 ",1389445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBY CITY COUNCIL,41868982," 99,241.20 ",1388519
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 25,793.10 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 8,809.02 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 9,107.01 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES HEALTH AND WELLBEING COACH,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 5,833.34 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 2,764.47 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,DERBY CITY NORTH PCN,41671700," 5,484.88 ",DCNPCN040
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY PRIMARY CARE LTD,41771010," 37,415.53 ",EXTACC072203
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,DERBY CITY SOUTH HEALTHCARE LTD,41732692," 114,748.20 ",0066
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY SOUTH HEALTHCARE LTD,41771009," 45,392.99 ",EXTACC072202
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M- PCN DES Nursing Associate,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 1,933.03 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 1,910.58 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 5,270.25 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 2,880.73 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS C&M-APMS PCN DES Physician Assoc,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 23,857.65 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Clin Pharmacist,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 44,717.67 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Home/RR paramedic,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 4,609.42 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Physiotherapist,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 22,697.00 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Soc Prescribing,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,41876254," 10,602.20 ",0067
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Contract Value,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,41618831," 35,020.15 ",G04000085509
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,41618831," 6,666.67 ",G04000085509
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,41618831," 1,884.48 ",G04000085509
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41618779," 55,736.32 ",G04000085288
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41618779," 7,963.17 ",G04000085288
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41618779," 4,763.05 ",G04000085288
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41618779, 11.50 ,G04000085288
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681752," 268,921.00 ",QJ2BP072219
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681768," 928,824.00 ",QJ2BP072209
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681775," 10,207,210.00 ",QJ2BP072206
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681781," 50,206.00 ",QJ2BP072207
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681787," 738,133.00 ",QJ2BP072208
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,41681791," 739,581.00 ",QJ2BP072214
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,41654155," 62,605.53 ",1800024473
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,DERBYSHIRE COUNTY COUNCIL,41732697," 840,018.00 ",100020221800018169
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,DERBYSHIRE COUNTY COUNCIL,41732788," 28,824.25 ",1800023832
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,41810615," 33,146.06 ",100020221800026618
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,41857529," 294,700.46 ",100020221800026369
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,41857529," 1,187,861.26 ",100020221800026369
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,41857529," 783,438.28 ",100020221800026369
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681799," 29,958.72 ",QJ2BP072242A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681814," 9,846,914.77 ",QJ2BP072242
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681816," 651,476.74 ",QJ2BP072243
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681818," 598,219.75 ",QJ2BP072244
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681825," 594,111.50 ",QJ2BP072245
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681831," 58,868.25 ",QJ2BP072246
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681839," 278,766.67 ",QJ2BP072248
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41681846," 435,590.83 ",QJ2BP072249
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41782419," 44,483.00 ",12200282
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,41784856," 25,835.00 ",12200263
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,41760166," 29,808.04 ",GPVL010722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,41681853," 581,929.37 ",QJ2BP072253
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,41784784," 44,496.00 ",SINV02514
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,41681861," 1,072,459.76 ",QJ2BP072254
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,41834546," 50,103.60 ",SINV37893
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,41681869," 447,833.00 ",QJ2BP072255
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,41736670, 700.00 ,G04000087888
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,41736670," 88,471.22 ",G04000087888
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,41736670," 5,050.00 ",G04000087888
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,41736670," 10,017.27 ",G04000087888
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,41736737, 140.00 ,G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,41736737," 61,465.43 ",G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,41736737," 4,375.00 ",G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,41736737, 276.69 ,G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,41736737," 6,722.82 ",G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,41736737, 126.50 ,G04000088946
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,41736705," 1,120.00 ",G04000088336
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,41736705," 129,841.49 ",G04000088336
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,41736705," 2,031.25 ",G04000088336
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,41736705," 6,103.33 ",G04000088336
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,41736705," 10,974.72 ",G04000088336
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DR IR SHAND & PARTNERS,41736706,-707.37 ,G04000088338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,41618838," 83,891.92 ",G04000085524
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,41618838," 11,585.00 ",G04000085524
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,41618838," 8,945.62 ",G04000085524
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,41618838, 23.00 ,G04000085524
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,41741719," 68,423.05 ",G04000089155
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,41741719," 13,842.76 ",G04000089155
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,41741719," 9,825.00 ",G04000089155
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,41741719," 7,310.74 ",G04000089155
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,41618836," 56,386.17 ",G04000085521
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,41618836," 8,208.33 ",G04000085521
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,41618836," 6,086.86 ",G04000085521
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,41736747, 560.00 ,G04000089107
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,41736747," 38,064.74 ",G04000089107
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,41736747," 3,816.67 ",G04000089107
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,41736747, 70.08 ,G04000089107
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,41736747," 5,022.77 ",G04000089107
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,41681957," 517,980.00 ",QJ2BP072257
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41681967," 4,196,229.00 ",QJ2BP072258
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41681984," 35,517.00 ",QJ2BP072258B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41681998," 438,058.00 ",QJ2BP072260
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41682005," 971,046.00 ",QJ2BP072259
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41682011," 26,370.00 ",QJ2BP072259A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41682017," 260,500.00 ",QJ2BP072259B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,41682024," 781,500.00 ",QJ2BP072259C
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842," 33,212.92 ",G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842," 12,601.06 ",G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842, 723.55 ,G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842, 73.10 ,G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842," 3,513.20 ",G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES ILKESTON,41618842, 172.50 ,G04000085532
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,41736741," 34,699.73 ",G04000088952
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,41736741," 2,395.83 ",G04000088952
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,41736741," 2,857.82 ",G04000088952
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,EE LTD,41732790," 270,076.18 ",1800268861
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Computer Maintenance,PRIMARY CARE IT,EE LTD,41888987," 43,418.77 ",1800279593
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,41672245," 25,853.52 ",47292
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,ELLIE SUNRISE HEALTHCARE LTD,41732838," 25,853.52 ",47268
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,ELLIE SUNRISE HEALTHCARE LTD,41732839," 25,853.52 ",47269
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846," 64,602.78 ",G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846, 840.00 ,G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846," 6,354.17 ",G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846, 153.33 ,G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846," 7,867.73 ",G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,41618846, 253.00 ,G04000085546
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,41596859," 26,244.29 ",BRW00891
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,41785258," 114,993.00 ",SPI2000001943
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,41785273," 122,659.20 ",SPI2000002060
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,41618854," 42,523.88 ",G04000085569
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,41618854," 3,331.25 ",G04000085569
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,41618854," 3,698.33 ",G04000085569
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,41625269," 49,583.33 ",INV1141
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,EREWASH HEALTH PARTNERSHIP,41732928," 64,697.50 ",INV1138
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EREWASH HEALTH PARTNERSHIP,41771016," 48,058.71 ",EXTACC072210
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,41810658," 49,583.33 ",1185
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,41736733," 54,289.97 ",G04000088903
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,41736733," 2,000.00 ",G04000088903
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,41736733," 5,345.00 ",G04000088903
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,41736733," 5,508.04 ",G04000088903
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,41736733, 34.50 ,G04000088903
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,EVELYN MEDICAL CENTRE,41829772," 30,849.61 ",G04000089971
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,41829772," 16,233.60 ",G04000089971
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,EVELYN MEDICAL CENTRE,41829773,"-29,400.73 ",G04000089972
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,EVELYN MEDICAL CENTRE,41829773,"-2,945.25 ",G04000089972
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,41736735, 700.00 ,G04000088918
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,41736735," 31,328.37 ",G04000088918
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,41736735," 4,682.92 ",G04000088918
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,41736735," 3,276.29 ",G04000088918
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,41736735, 46.00 ,G04000088918
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,41736736,-1.34 ,G04000088920
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,EYAM SURGERY,41736736,-159.66 ,G04000088920
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,EYAM SURGERY,41829774," 30,772.15 ",G04000089978
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,41829774," 12,094.02 ",G04000089978
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,41736715," 1,820.00 ",G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,41736715," 165,662.32 ",G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,41736715," 17,455.00 ",G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,41736715, 449.86 ,G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,41736715," 14,805.76 ",G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FARMER & PARTNERS,41736715, 23.00 ,G04000088443
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,FARMER & PARTNERS,41741709,-227.50 ,G04000088445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,41741709,-956.86 ,G04000088445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,41736646," 78,582.06 ",G04000087571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARRELL & PARTNERS,41736646," 1,137.55 ",G04000087571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,41736646," 8,923.45 ",G04000087571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,FARRELL & PARTNERS,41736647,-86.11 ,G04000087573
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,FARRELL & PARTNERS,41736647,-452.21 ,G04000087573
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,41717091," 111,610.00 ",AWDC0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 2,660.00 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 94,165.14 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 9,983.33 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 2,129.63 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 10,234.94 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716," 1,059.78 ",G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,41741716, 138.00 ,G04000088958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,41618852," 35,997.62 ",G04000085564
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,41618852," 1,916.67 ",G04000085564
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,41618852," 3,370.94 ",G04000085564
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,41618852, 207.00 ,G04000085564
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650, 700.00 ,G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650," 38,115.31 ",G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650," 1,300.00 ",G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650," 5,735.83 ",G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Other,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650," 5,075.00 ",G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650, 509.40 ,G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650, 638.73 ,G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650," 4,064.39 ",G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,41736650, 34.50 ,G04000087584
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,GOLDEN BROOK PRACTICE,41736728,-43.73 ,G04000088722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,GOLDEN BROOK PRACTICE,41736728,-774.51 ,G04000088722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713, 560.00 ,G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 85,739.83 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 6,615.28 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 14,539.68 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 36,813.41 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713, 633.00 ,G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Other,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 13,939.87 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 1,960.70 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713, 161.92 ,G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713," 13,127.74 ",G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLDEN BROOK PRACTICE,41741713, 161.00 ,G04000088720
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GREATER DERBY CITY PCN,41771020," 43,753.40 ",EXTACC072214
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,41878702," 44,269.88 ",2207
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,41878702," 17,538.04 ",2207
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,GREATER DERBY CITY PCN,41878702," 18,936.96 ",2207
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,41878702," 2,131.75 ",2207
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700," 1,260.00 ",G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700," 121,383.81 ",G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700," 9,427.08 ",G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700," 4,790.35 ",G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700," 13,658.62 ",G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,41736700, 149.50 ,G04000088280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,41736652," 82,341.10 ",G04000087614
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,41736652," 15,300.50 ",G04000087614
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,41736652," 8,191.59 ",G04000087614
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,41736652, 34.50 ,G04000087614
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,41736686, 280.00 ,G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,41736686," 98,671.92 ",G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Other,DELEGATED GP,HARRIS & PARTNERS,41736686," 6,743.00 ",G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,41736686," 7,687.50 ",G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HARRIS & PARTNERS,41736686, 597.08 ,G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,41736686," 11,913.98 ",G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARRIS & PARTNERS,41736686, 241.50 ,G04000088135
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,HARRIS & PARTNERS,41829716," 37,397.17 ",G04000089568
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,41829716," 10,293.44 ",G04000089568
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,41736658, 280.00 ,G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,41736658," 30,786.07 ",G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,41736658," 4,600.00 ",G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,41736658, 365.70 ,G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,41736658," 3,138.03 ",G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,41736658, 138.00 ,G04000087719
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,HARTINGTON SURGERY,41829692," 33,856.10 ",G04000089393
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,41829692," 14,806.62 ",G04000089393
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664, 980.00 ,G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664," 83,177.02 ",G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664," 30,852.50 ",G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664," 1,382.26 ",G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664, 145.86 ,G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664," 9,230.48 ",G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,41736664, 276.00 ,G04000087822
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,41868831," 38,923.60 ",LO6106
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,41869109," 37,668.00 ",LO6063
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,41736726, 560.00 ,G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 64,685.22 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 2,999.88 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 8,666.67 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 13,597.75 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 1,528.24 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,41736726," 6,890.34 ",G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,41736726, 57.50 ,G04000088707
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,HOLLIDAY & PARTNERS,41736727,-352.69 ,G04000088709
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,41640996," 27,982.05 ",G04000085338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,41640996, 514.18 ,G04000085338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,41640996," 4,291.67 ",G04000085338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,41640996," 3,259.17 ",G04000085338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,41640996, 46.00 ,G04000085338
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,41736745," 1,960.00 ",G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,41736745," 79,486.28 ",G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,41736745," 1,929.17 ",G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,41736745, 191.93 ,G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,41736745," 9,212.31 ",G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IDDON & PARTNERS,41736745, 621.00 ,G04000089096
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,IDDON & PARTNERS,41760172," 40,000.00 ",ADV0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,41736656, 280.00 ,G04000087681
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,41736656," 69,762.17 ",G04000087681
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,41736656," 6,151.67 ",G04000087681
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,41736656," 6,339.14 ",G04000087681
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,IMPERIAL ROAD SURGERY,41736657,-352.04 ,G04000087683
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,41654341," 75,465.13 ",UINV101573
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,INSIGHT DIRECT (UK) LTD,41732820," 56,678.40 ",221406
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,41653988," 60,000.00 ",0000002706
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,41809009," 60,000.00 ",0000002683
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,41618784," 91,206.13 ",G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,41618784, 560.00 ,G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,41618784," 7,999.68 ",G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Other,DELEGATED GP,IVY GROVE SURGERY,41618784," 13,027.00 ",G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,41618784," 9,926.60 ",G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,41618784, 345.00 ,G04000085329
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,41640995,"-4,332.29 ",G04000085331
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,41640995,-975.60 ,G04000085331
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,41736676," 86,696.94 ",G04000087948
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Other,DELEGATED GP,JAMISON & PARTNERS,41736676," 6,415.00 ",G04000087948
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,41736676," 6,675.00 ",G04000087948
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,41736676," 8,975.74 ",G04000087948
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,41736660, 560.00 ,G04000087742
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,41736660," 142,024.91 ",G04000087742
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,41736660, 546.79 ,G04000087742
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,41736660," 15,644.97 ",G04000087742
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,41736660, 34.50 ,G04000087742
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,41741699,-776.64 ,G04000087744
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,41703291," 28,396.80 ",75
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,41703332," 26,329.20 ",73
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,41742996," 25,920.00 ",71
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,41879342," 27,206.84 ",79
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,41618785," 68,419.78 ",G04000085343
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,41618785, 140.00 ,G04000085343
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,41618785, 36.60 ,G04000085343
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,41618785," 7,396.50 ",G04000085343
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,41618785," 7,220.63 ",G04000085343
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,KINSELLA MURRAY & PARTNERS,41736644," 94,937.39 ",G04000087562
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,KINSELLA MURRAY & PARTNERS,41736644, 187.49 ,G04000087562
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,KINSELLA MURRAY & PARTNERS,41736644," 11,326.17 ",G04000087562
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINSELLA MURRAY & PARTNERS,41736644, 253.00 ,G04000087562
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,41618858," 102,920.77 ",G04000085582
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,41618858, 280.00 ,G04000085582
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,41618858," 8,333.34 ",G04000085582
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,41618858," 10,722.89 ",G04000085582
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,41641000, 140.00 ,G04000085376
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,41641000," 52,355.52 ",G04000085376
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,41641000, 942.29 ,G04000085376
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,41641000," 6,790.76 ",G04000085376
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,41641000, 149.50 ,G04000085376
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,41682036," 51,640.42 ",QJ2BP072263
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,41736668," 1,680.00 ",G04000087885
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,41736668," 71,875.87 ",G04000087885
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,41736668," 6,344.42 ",G04000087885
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,41736668," 7,772.70 ",G04000087885
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,41736668, 57.50 ,G04000087885
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,41618788," 73,690.77 ",G04000085364
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,41618788, 280.00 ,G04000085364
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,41618788," 4,881.08 ",G04000085364
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,41618788," 7,555.00 ",G04000085364
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,41618788, 103.50 ,G04000085364
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,41736654," 79,869.80 ",G04000087679
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,41736654," 8,964.38 ",G04000087679
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,41736654, 171.08 ,G04000087679
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,41736654," 8,410.97 ",G04000087679
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,41736654, 138.00 ,G04000087679
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999," 115,084.89 ",G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999," 17,900.67 ",G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999, 50.38 ,G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999," 11,025.72 ",G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999, 88.13 ,G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999," 10,738.26 ",G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,41640999, 149.50 ,G04000085352
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,41736674," 1,680.00 ",G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,41736674," 226,396.44 ",G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,41736674," 3,583.33 ",G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,LISTER HOUSE SURGERY,41736674," 47,972.00 ",G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,41736674," 16,705.89 ",G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,41736674, 161.00 ,G04000087938
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,41736675,-78.53 ,G04000087940
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,41736675,"-1,367.22 ",G04000087940
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678, 280.00 ,G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678," 146,617.92 ",G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678," 4,999.80 ",G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678," 1,645.83 ",G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678, 473.89 ,G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678," 13,609.73 ",G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736678, 138.00 ,G04000087958
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,41736679,-861.46 ,G04000087960
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,41736694, 560.00 ,G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,41736694," 83,123.65 ",G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,41736694," 32,646.15 ",G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,41736694," 3,723.58 ",G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,41736694, 171.12 ,G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,41736694," 8,148.62 ",G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,41736694, 115.00 ,G04000088193
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,MACLEOD CURRY & WARD,41829722," 35,370.74 ",G04000089592
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,41829722," 13,764.90 ",G04000089592
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,41682044," 673,769.00 ",QJ2BP072265
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,41640997," 133,311.49 ",G04000085346
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,41640997," 2,469.74 ",G04000085346
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,41640997," 11,233.33 ",G04000085346
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,41640997," 16,626.62 ",G04000085346
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,41640997, 333.50 ,G04000085346
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,MARIE CURIE,41732756," 42,378.83 ",154018
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,MARIE CURIE,41732762," 42,378.00 ",15MBP112166
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,MARIE CURIE,41732767," 42,378.83 ",163018
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,MARIE CURIE,41732793,"-77,875.67 ",200001
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,MARIE CURIE,41732794,"-63,652.77 ",201000
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,41736672," 43,033.42 ",G04000087895
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,41736672," 3,012.50 ",G04000087895
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,MICKLEOVER SURGERY,41736672," 3,393.20 ",G04000087895
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,41736672," 4,385.08 ",G04000087895
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,41736672, 11.50 ,G04000087895
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,41682075," 32,065.34 ",QJ2BP072267
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NEW MEDICAL SYSTEMS LTD,41834766," 138,584.20 ",00006805
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,41618790," 107,920.16 ",G04000085370
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,41618790," 8,075.00 ",G04000085370
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,41618790," 10,737.98 ",G04000085370
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,41618790, 172.50 ,G04000085370
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,41785463," 348,033.58 ",7312324570
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,41785463," 44,960.50 ",7312324570
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,NHS NORTH OF ENGLAND CSU,41732861," 119,952.00 ",7310026493
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,NHS NORTH OF ENGLAND CSU,41732862," 243,045.00 ",7310026495
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,NHS NORTH OF ENGLAND CSU,41732866," 42,326.00 ",7310026568
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,41888785," 80,825.00 ",7310025667
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,41768137," 27,160.58 ",H574173
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,41768137," 9,623.43 ",H574173
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,41768175," 46,390.91 ",H575423
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,41768245," 40,234.85 ",H575416
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,41768255," 24,627.01 ",H574170
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,41768255," 4,652.24 ",H574170
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Service Charge,CORPORATE - ESTATES ADMIN,NHS PROPERTY SERVICES LTD,41785316,"-34,921.91 ",H599500
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Service Charge,CORPORATE - ESTATES ADMIN,NHS PROPERTY SERVICES LTD,41810603," 30,772.46 ",H599502
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,41736682," 55,341.43 ",G04000088058
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,41736682," 3,432.67 ",G04000088058
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,NICHOLS PARKES & WANGER,41736682, 153.09 ,G04000088058
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,41736682," 5,880.29 ",G04000088058
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,41736662," 77,836.68 ",G04000087799
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,41736662," 6,875.00 ",G04000087799
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,41736662," 8,769.29 ",G04000087799
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,41736662, 138.00 ,G04000087799
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,41736663,-451.94 ,G04000087801
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,41717087," 41,923.00 ",AWDD0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,41771011," 58,983.22 ",EXTACC072204
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Clin Pharmacist,DELEGATED GP,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,41625296," 7,164.75 ",00912044
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Physiotherapist,DELEGATED GP,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,41625296," 9,553.00 ",00912044
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Soc Prescribing,DELEGATED GP,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,41625296," 10,027.53 ",00912044
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,41771012," 37,151.67 ",EXTACC072205
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,41671709," 20,834.94 ",NHPCN0028
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Clin Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,41671709," 18,738.50 ",NHPCN0028
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,41671709," 9,553.00 ",NHPCN0028
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCN DES Soc Prescribing,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,41671709," 8,536.18 ",NHPCN0028
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH HARDWICK & BOLSOVER PCN,41771019," 28,523.15 ",EXTACC072213
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792," 37,295.80 ",G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792, 560.00 ,G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792," 2,209.75 ",G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792," 2,979.17 ",G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792, 255.46 ,G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,41618792," 4,358.19 ",G04000085382
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,41682084," 84,076.92 ",QJ2BP072269
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,41682090," 192,762.00 ",QJ2BP072276
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682117," 3,443,722.00 ",QJ2BP072270
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682139," 150,750.00 ",QJ2BP072270F
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682143," 150,750.00 ",QJ2BP072270G
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682147," 150,750.00 ",QJ2BP072270H
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682151," 150,750.00 ",QJ2BP072270I
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,41682156," 278,528.00 ",QJ2BP072270A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,41832339," 68,425.83 ",15MNWH2112
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,41682188," 186,294.24 ",QJ2BP072271
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,41682190," 33,091.67 ",QJ2BP072272
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,41732696," 52,000.00 ",1000056144
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,41654027," 552,897.02 ",FPSC004315
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,NUFFIELD HEALTH,41732899,"-285,559.92 ",FPSC004143CN
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OAKHILL MEDICAL CENTRE,41736698, 560.00 ,G04000088239
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,41736698," 36,743.06 ",G04000088239
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,41736698," 4,250.00 ",G04000088239
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,41736698," 3,797.95 ",G04000088239
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,41736698, 11.50 ,G04000088239
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),41888836," 184,128.85 ",NHSDER10322
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,41744465," 163,538.00 ",0001004489
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,PUPOC CHC Income Tax Payable,BALANCE SHEET,ANOYNMISED DATA,41860292,"-1,678.94 ",100009-22-JUL-2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Utilisation-Cont Care<1Yr,BALANCE SHEET,ANOYNMISED DATA,41860292," 103,526.85 ",100009-22-JUL-2022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,41736711," 29,864.01 ",G04000088401
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,41736711," 3,433.33 ",G04000088401
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,41736711, 59.26 ,G04000088401
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,41736711," 2,875.10 ",G04000088401
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,41736707, 140.00 ,G04000088342
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,41736707," 94,274.28 ",G04000088342
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,41736707," 6,307.50 ",G04000088342
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,41736707," 9,363.18 ",G04000088342
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE IT,PA CONSULTING SERVICES LTD,41834519," 145,000.00 ",0000017875
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,PARK MEDICAL PRACTICE,41672197," 15,177.62 ",U06843 023
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,PARK MEDICAL PRACTICE,41672197," 4,523.83 ",U06843 023
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,PARK MEDICAL PRACTICE,41672197," 4,755.78 ",U06843 023
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,PARK MEDICAL PRACTICE,41672197," 1,028.80 ",U06843 023
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,PARK MEDICAL PRACTICE,41672203," 14,986.42 ",U06843 022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,PARK MEDICAL PRACTICE,41672203," 4,776.50 ",U06843 022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,PARK MEDICAL PRACTICE,41672203," 4,817.61 ",U06843 022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,PARK MEDICAL PRACTICE,41672203, 978.91 ,U06843 022
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,PARK MEDICAL PRACTICE,41672207," 15,177.62 ",U06843 024
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Physiotherapist,DELEGATED GP,PARK MEDICAL PRACTICE,41672207," 4,523.83 ",U06843 024
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,PARK MEDICAL PRACTICE,41672207," 4,778.19 ",U06843 024
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN DES PHARMACY TECHNICIANS,DELEGATED GP,PARK MEDICAL PRACTICE,41672207," 4,004.56 ",U06843 024
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684," 86,322.76 ",G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Other,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684," 5,659.00 ",G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684," 11,889.58 ",G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684," 2,418.50 ",G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684," 8,983.43 ",G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41736684, 184.00 ,G04000088084
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,PEAK & DALES MEDICAL PARTNERSHIP,41829714," 38,327.36 ",G04000089554
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,41829714," 12,155.83 ",G04000089554
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703, 420.00 ,G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703," 41,924.28 ",G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703," 3,704.75 ",G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703, 108.25 ,G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703," 4,253.89 ",G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,41736703, 80.50 ,G04000088312
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840," 84,579.67 ",G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840," 23,106.00 ",G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Other,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840," 39,310.84 ",G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840," 7,847.09 ",G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840, 881.98 ,G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,41618840, 11.50 ,G04000085530
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,PORTLAND NURSING HOME,41732896," 32,095.66 ",DM11
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,41653962," 361,082.98 ",100147187
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,41784723," 1,029.00 ",INV5701
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,41784723," 30,122.00 ",INV5701
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,PRIORY GROUP LTD,41810682," 33,264.00 ",D090002993
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41686032," 19,417.50 ",0000000826
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41686032," 21,479.50 ",0000000826
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,PROMETHEUS COMPLEX CARE LTD,41732684," 44,881.80 ",0000000773
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,PROMETHEUS COMPLEX CARE LTD,41732685," 45,172.50 ",0000000808
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41768606," 11,070.00 ",0000000852
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41768606," 12,213.00 ",0000000852
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41810613," 19,372.50 ",0000000904
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,41810613," 21,260.50 ",0000000904
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,41618808," 49,142.99 ",G04000085445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,41618808," 4,750.00 ",G04000085445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,41618808, 201.62 ,G04000085445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,41618808," 5,562.72 ",G04000085445
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661," 97,485.46 ",G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661," 6,314.99 ",G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661," 13,413.00 ",G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661, 112.90 ,G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661," 9,434.88 ",G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41736661, 69.00 ,G04000087767
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41741700,-46.65 ,G04000087769
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,REDFERNE DHADDA & PARTNERS,41741700,-594.20 ,G04000087769
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,41836160," 35,889.60 ",27842
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,41836188," 34,731.88 ",27844
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,41836196," 41,185.94 ",27843
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,41836201," 35,515.88 ",27845
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994," 72,682.36 ",G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994, 140.00 ,G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994," 6,654.81 ",G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994," 11,706.25 ",G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994," 7,760.58 ",G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,41640994, 816.50 ,G04000085316
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,41618804," 48,222.98 ",G04000085424
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,41618804," 5,702.08 ",G04000085424
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,41618804," 5,293.74 ",G04000085424
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,41618804, 34.50 ,G04000085424
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,41808622," 9,373.74 ",15M2098
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,41808622," 39,059.94 ",15M2098
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,SENAD COMMUNITY LTD,41732753," 25,872.00 ",15046
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,41618806," 89,088.17 ",G04000085434
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,41618806," 7,570.83 ",G04000085434
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,41618806," 9,625.56 ",G04000085434
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,41618806, 11.50 ,G04000085434
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,SEXUAL ABUSE & INCEST LINE,41722615," 78,250.00 ",JUL22
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,41682197," 202,183.00 ",QJ2BP072277
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,41682253," 74,460.34 ",QJ2BP072278
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,41682257," 553,808.00 ",QJ2BP072279A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,41682262," 208,623.00 ",QJ2BP072279B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,41682269," 2,415,167.00 ",QJ2BP072279
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,41682275," 2,455,123.00 ",QJ2BP072280
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,41682311," 88,441.00 ",QJ2BP072280J
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,41682317," 88,441.00 ",QJ2BP072280K
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,41682323," 88,441.00 ",QJ2BP072280L
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,41682329," 88,441.00 ",QJ2BP072280M
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,41618825," 154,373.14 ",G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,41618825, 280.00 ,G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,41618825, 570.29 ,G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,41618825," 11,300.00 ",G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,41618825, 562.10 ,G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,41618825," 14,597.87 ",G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,41618825, 241.50 ,G04000085485
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LOCAL INCENTIVE SCHEMES,SIMMONDLEY MEDICAL PRACTICE,41635032," 40,716.24 ",AMDE0722
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 3,978.24 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 26,714.62 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 2,033.32 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 4,144.00 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005, 495.43 ,G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 3,512.50 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 2,873.20 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-NCD Care Home Premium,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 2,280.00 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,41641005," 1,838.58 ",G04000085494
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802," 97,094.08 ",G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802," 1,960.00 ",G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802," 30,595.05 ",G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802," 2,584.80 ",G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802, 83.22 ,G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802," 9,012.31 ",G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,41618802, 23.00 ,G04000085418
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,41654164," 350,000.00 ",NHSDDE054
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,SPAMEDICA LTD,41732942," 522,952.21 ",NHSDDE053
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,41834749," 465,330.04 ",NHSDDE055
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,SPECSAVERS HEARCARE LTD,41732796," 103,841.37 ",20270317
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,SPECSAVERS HEARCARE LTD,41732797," 38,527.78 ",20570384
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-Non NHS A/P-Cutover Bal <1Yr,BALANCE SHEET,SPECSAVERS HEARCARE LTD,41732817," 30,299.79 ",21940171
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,41653985," 69,570.67 ",QJ2RGYICFPF222304
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,41641007," 107,548.51 ",G04000085519
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,41641007," 7,185.56 ",G04000085519
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,41641007," 10,260.26 ",G04000085519
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,41641007, 23.00 ,G04000085519
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,41768517," 25,645.37 ",90111696
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629210," 41,422.49 ",G04000085500
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629210," 2,704.17 ",G04000085500
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629210," 4,603.90 ",G04000085500
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629211,"-1,967.57 ",G04000085502
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629211,-61.30 ,G04000085502
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,ST LAWRENCE ROAD SURGERY,41629211,-202.03 ,G04000085502
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,41618833," 164,230.69 ",G04000085514
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,41618833," 18,215.33 ",G04000085514
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,41618833," 15,299.39 ",G04000085514
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,41618833, 80.50 ,G04000085514
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,41618834,"-7,800.96 ",G04000085516
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,41618834,-789.22 ,G04000085516
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,41618812," 87,098.02 ",G04000085451
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,41618812," 6,503.04 ",G04000085451
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,41618812," 5,243.75 ",G04000085451
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,41618812, 65.86 ,G04000085451
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,41618812," 8,894.57 ",G04000085451
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,41682332," 2,372,587.00 ",QJ2BP072281
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,41682337," 80,304.00 ",QJ2BP072281A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,41682341," 80,304.00 ",QJ2BP072281B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,41682347," 80,304.00 ",QJ2BP072281C
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,41682351," 80,304.00 ",QJ2BP072281D
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,41618817," 49,346.56 ",G04000085466
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Other,DELEGATED GP,STUBLEY MEDICAL CENTRE,41618817," 3,693.00 ",G04000085466
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,41618817," 8,981.25 ",G04000085466
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,41618817," 6,766.99 ",G04000085466
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618860," 131,817.95 ",G04000085590
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618860, 420.00 ,G04000085590
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618860," 14,554.96 ",G04000085590
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618860, 46.00 ,G04000085590
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618861,"-6,261.35 ",G04000085592
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618861,-90.32 ,G04000085592
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,41618861,-717.48 ,G04000085592
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,SURGERY DERBY,41651773," 115,080.00 ",GC810730722L
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,41741703, 140.00 ,G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,41741703," 91,585.63 ",G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,41741703," 1,250.00 ",G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,41741703," 7,000.00 ",G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,41741703, 572.46 ,G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,41741703," 9,223.95 ",G04000088041
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,SURGERY DERBY,41741704,-19.20 ,G04000088043
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,SURGERY DERBY,41741704,-519.73 ,G04000088043
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,SWADLINCOTE HEALTH INITIATIVE,41771015," 27,653.00 ",EXTACC072209
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,41736718," 2,240.00 ",G04000088581
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,41736718," 115,967.47 ",G04000088581
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,41736718," 9,015.42 ",G04000088581
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,41736718," 12,659.76 ",G04000088581
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,41736718, 46.00 ,G04000088581
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,41682356," 1,182,549.00 ",QJ2BP07228A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,41682360," 120,296.00 ",QJ2BP072282
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736752, 280.00 ,G04000089162
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736752," 213,059.33 ",G04000089162
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736752," 15,525.00 ",G04000089162
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736752," 24,778.68 ",G04000089162
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736752, 34.50 ,G04000089162
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736753,-452.86 ,G04000089164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,41736753,"-1,328.34 ",G04000089164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,41618848," 80,459.09 ",G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,THORNBROOK SURGERY,41618848," 20,185.00 ",G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,41618848," 7,815.83 ",G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,41618848, 9.99 ,G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,41618848," 8,197.32 ",G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,41618848, 103.50 ,G04000085549
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,41654050," 66,562.66 ",22177
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,41653954," 450,000.00 ",QJ2001
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,41654001," 73,581.00 ",QJ2002
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,41654313," 31,789.20 ",QJ2003
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TYNEFIELD CARE LTD,41769057," 30,461.66 ",10183
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,41682365," 69,166.00 ",QJ2BP072284
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682391," 45,744,115.00 ",QJ2BP072285
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682396," 3,615,482.00 ",QJ2BP072285A
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682400," 3,615,482.00 ",QJ2BP072285B
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682405," 3,615,482.00 ",QJ2BP072285C
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682409," 1,444,225.00 ",QJ2BP072285D
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682413," 1,444,225.00 ",QJ2BP072285E
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682418," 1,444,225.00 ",QJ2BP072285F
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682423," 1,444,225.00 ",QJ2BP072285G
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682427," 28,420.00 ",QJ2BP072285H
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682431," 1,712,417.00 ",QJ2BP072287
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41682448," 118,323.00 ",QJ2BP072287D
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,SYS-NHS A/P Control-Cutover Bal <1Yr,BALANCE SHEET,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,41732872," 39,171.00 ",800030790
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,41682466," 111,067.00 ",QJ2BP072289
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,41682516," 79,417.00 ",QJ2BP072290
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736680," 104,615.10 ",G04000088011
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736680," 8,541.67 ",G04000088011
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736680," 1,359.19 ",G04000088011
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736680," 11,896.80 ",G04000088011
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736680, 46.00 ,G04000088011
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,41736681,-574.62 ,G04000088013
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41736744," 78,158.19 ",G04000089068
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41736744," 10,500.00 ",G04000089068
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41736744," 8,222.09 ",G04000089068
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41736744, 80.50 ,G04000089068
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41741718,-181.17 ,G04000089070
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,41741718,-524.00 ,G04000089070
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,41736749," 1,120.00 ",G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,41736749," 91,054.75 ",G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,41736749," 29,004.70 ",G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,41736749, 89.55 ,G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,41736749," 1,992.50 ",G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,41736749, 200.75 ,G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,41736749," 8,905.86 ",G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY DERBY,41736749, 46.00 ,G04000089130
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,VILLAGE SURGERY DERBY,41736750,-520.56 ,G04000089132
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,41653942," 47,239.18 ",SIN100820
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690," 87,794.75 ",G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690," 3,503.04 ",G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690," 11,589.58 ",G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690, 327.24 ,G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690," 10,131.60 ",G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,41736690, 103.50 ,G04000088164
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,41736729," 31,788.77 ",G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Other,DELEGATED GP,WEBB & PARTNERS,41736729," 2,570.00 ",G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,41736729," 3,069.67 ",G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,41736729, 41.73 ,G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,41736729, 708.49 ,G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,41736729, 62.10 ,G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,41736729," 3,574.20 ",G04000088780
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41618856," 109,320.66 ",G04000085571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41618856, 280.00 ,G04000085571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41618856," 1,446.67 ",G04000085571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41618856," 9,851.13 ",G04000085571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41618856, 115.00 ,G04000085571
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Cost of Drugs -Dispensing,LOCAL INCENTIVE SCHEMES,WELBECK ROAD HEALTH CENTRE,41829782," 40,073.02 ",G04000090055
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,41829782," 18,106.09 ",G04000090055
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,41618781," 76,165.91 ",G04000085301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,41618781, 980.00 ,G04000085301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,41618781," 7,882.00 ",G04000085301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,41618781," 9,050.65 ",G04000085301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,41618781, 310.50 ,G04000085301
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,41736713," 62,114.69 ",G04000088404
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,41736713," 3,485.42 ",G04000088404
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,41736713, 101.21 ,G04000088404
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,41736713," 6,001.78 ",G04000088404
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,41736713, 23.00 ,G04000088404
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,41736648, 560.00 ,G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,41736648," 126,388.04 ",G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,41736648," 3,999.84 ",G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS PCO Other,DELEGATED GP,WILSON STREET SURGERY,41736648," 9,266.00 ",G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,41736648," 10,358.33 ",G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,41736648, 484.81 ,G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,41736648," 11,081.95 ",G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,41736648, 207.00 ,G04000087574
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736709, 700.00 ,G04000088383
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736709," 97,614.33 ",G04000088383
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736709," 7,793.75 ",G04000088383
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736709," 12,087.95 ",G04000088383
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS QOF Achievement,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736710,-0.25 ,G04000088385
Department of Health,NHS Derby And Derbyshire ICB,31/07/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,41736710,-588.82 ,G04000088385
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