NHS DERBY AND DERBYSHIRE  ICB,,,,,,,,
A3131 Expenditure over £25k Threshold - June 2023,,,,,,,,
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RUN AT 14/07/2023 18:04:32,,,,,,,,
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Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,45624518,63438.17,QJ2JUN2023
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,45672341,42711.10,PLUS10564
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,45557113,38110.78,97569
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,45809080,36881.40,101398
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45644984,23041.67,R81IN200013152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45899556,91666.66,R81IN200013151
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45636513,56645.94,G04000142104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45636513,980.82,G04000142104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45636513,7008.33,G04000142104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45636513,24132.01,G04000142104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45636513,5799.91,G04000142104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,45759291,73089.96,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,45759291,1319.96,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,45759291,6108.33,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,45759291,180.14,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,AHMED I & PTS,45759291,40220.15,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,45759291,8262.90,G04000144199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,68738.16,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,980.00,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,1186.78,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,10318.00,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,29450.08,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,2036.01,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,187.74,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,32498.16,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,45636541,7204.76,G04000142179
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45586778,288480.64,525197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45809297,21636.00,525280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,4429.82,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,6270.00,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,5179.97,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,23703.04,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,5252.14,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,53609.86,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,12230.65,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,4838.89,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,11326.40,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,11687.79,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,19560.73,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,10658.37,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,5416.83,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45707587,20587.81,P04000003632
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,45738004,119210.45,AWAV0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,39359.31,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,840.00,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,662.80,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,6921.22,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,19532.15,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45636511,3567.97,G04000142099
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,74935.92,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,1343.77,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,5673.00,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,7225.83,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,27197.46,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,45759314,7472.55,G04000144487
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ASHFIELDS CARE LTD,45570123,11832.00,7315
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ASHFIELDS CARE LTD,45570123,18360.00,7315
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,22600.77,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,405.45,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,8850.00,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,78.83,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,10926.73,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45759275,1996.15,G04000144012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,45849891,24926.72,G04000146646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45849891,8927.52,G04000146646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,45636489,60648.25,G04000142006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,45636489,1042.89,G04000142006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,45636489,3665.00,G04000142006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,45636489,21953.24,G04000142006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,45636489,5187.80,G04000142006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,45759340,268347.54,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,45759340,4565.46,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,45759340,651.70,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,45759340,115.49,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,45759340,14332.76,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,45759340,726.78,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,45759340,51.27,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,45759340,114151.50,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,45759340,21547.38,G04000144957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,45759341,-3141.56,G04000144958
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,188406.43,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,140.00,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,3226.85,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,12329.00,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,13878.00,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,105914.35,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,45636509,20294.23,G04000142090
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,45636510,-8949.31,G04000142092
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,45636510,-964.33,G04000142092
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,79207.15,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,1344.84,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,5093.00,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,6725.00,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,2931.62,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,30258.23,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45636558,6493.19,G04000142227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,45759338,44039.78,G04000144928
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,45759338,794.10,G04000144928
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,45759338,3916.67,G04000144928
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,BASLOW HEALTH CENTRE,45759338,22519.19,G04000144928
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,45759338,4630.60,G04000144928
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,45849834,46239.65,G04000146243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,45849834,19060.64,G04000146243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,45725677,11120.75,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,45725677,13267.68,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,45725677,4760.00,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,45725677,2789.76,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,45725677,20467.60,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,45725677,26686.68,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,45725677,2408.77,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD NCD Paramedic,DELEGATED GP,BELPER PCN,45725677,2355.54,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,45725677,7007.74,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,45725677,9546.75,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,45725677,7231.55,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,45725677,6250.11,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,45725677,9737.21,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,45725677,5740.25,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,45725677,5129.40,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,45725677,9080.08,P04000003592
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,700.00,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,123041.50,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,2224.27,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,50437.50,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,5509.17,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,105.02,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,52332.49,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759382,12877.64,G04000145493
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45759383,-1442.58,G04000145495
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,45586726,232787.93,876538
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,45822329,-86700.00,OFAB00019956
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,45822330,-86700.00,OFAB00019957
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,45636538,94503.19,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,45636538,2100.00,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,45636538,1614.90,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,45636538,7051.66,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,BLUE DYKES SURGERY,45636538,43857.34,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,45636538,9811.22,G04000142173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,49481.36,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,892.71,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,5254.56,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,4775.00,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,18696.40,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45759300,4787.80,G04000144309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,45849849,60945.06,G04000146329
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45849849,14970.80,G04000146329
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,45636543,80703.96,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,45636543,1382.48,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,BRIMINGTON SURGERY,45636543,5353.00,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,45636543,15841.75,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,45636543,317.22,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,BRIMINGTON SURGERY,45636543,33376.79,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,45636543,8555.11,G04000142194
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,45636544,-3833.44,G04000142196
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,45636544,-395.24,G04000142196
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,45839295,40493.18,58446
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),45861825,31280.00,2512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,72907.05,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,1285.53,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,5265.00,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,27953.75,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,258.47,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,36765.29,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,45759394,7222.25,G04000145720
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,70889.44,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,140.00,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,1210.07,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,4824.00,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,5310.41,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,14.85,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,36073.32,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636529,7682.58,G04000142152
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636530,-3367.25,G04000142154
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45636530,-353.24,G04000142154
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45636535,37301.43,G04000142166
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45636535,637.56,G04000142166
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45636535,2615.17,G04000142166
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,45626374,61542.40,MSK177
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CHAPEL LODGE CARE LTD,45746783,35411.99,CL67
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,280.00,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,101523.53,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,1850.72,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,2651.92,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,4313.33,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,167.14,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,40444.27,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45759289,10263.77,G04000144175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,85090.82,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,1450.21,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,5882.00,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,5600.00,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,10978.00,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,40.85,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,36887.15,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45636525,9046.04,G04000142146
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,13190.00,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,8173.19,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,86177.14,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,7778.44,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,31443.63,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45707592,16817.28,P04000003641
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,45738005,85273.22,AWCD0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,124029.03,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,2240.00,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,2132.51,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,50416.67,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,52.75,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,64627.75,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45636531,13279.13,G04000142155
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,183996.08,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,1680.00,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,3163.71,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,19016.50,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,26631.33,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,356.09,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Achievement,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,88659.70,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45636515,18699.03,G04000142112
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896020,110998.00,QJ2BP072303
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896050,719497.00,QJ2BP072303A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896054,21343341.00,QJ2BP072302
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896057,336665.50,QJ2POD0723O
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896064,1160500.00,QJ2BP062303B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45896068,33991.00,QJ2BP062303C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45586735,75882.66,IAP062301415M
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45614845,30605.00,IAP062300815M
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45625903,76286.67,IAP062303415M
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,CITIZENS ADVICE MID MERCIA,45793343,57521.00,2241
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45625792,255594.00,MAN15032
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,420.00,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,59413.74,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,1078.94,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,28200.00,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,966.67,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,17926.90,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45759354,5475.71,G04000145121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,45615089,90917.17,0060296044
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,420.00,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,109346.94,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,1967.45,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,9654.17,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,233.73,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,39305.07,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759374,10853.84,G04000145379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45759375,-1224.96,G04000145381
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,45759386,58101.29,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,45759386,1045.35,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,45759386,3316.67,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,45759386,147.87,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,45759386,1070.83,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,45759386,538.23,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,45759386,38.94,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,CRAGS HEALTH CARE,45759386,19895.02,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,45759386,4848.33,G04000145531
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,140.00,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,74350.50,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,1322.24,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,39317.75,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,2925.83,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,CRICH MEDICAL PRACTICE,45759308,30411.54,G04000144383
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,45849866,18037.25,G04000146445
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,45849866,8849.65,G04000146445
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,45557599,41616.00,WAS0286803
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,45600693,43003.20,WAS0289908
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,45600660,25663.35,CTH0288883
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,90437.30,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,1537.08,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,3375.00,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,10290.00,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,39960.53,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45636564,8976.93,G04000142242
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,45849884,29925.33,G04000146609
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45849884,11941.32,G04000146609
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Computer Software/License,IM&T,DATIX LTD,45614467,42746.76,INRLDUK001279
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,45732745,1193830.33,1005187
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,45707568,6767.65,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,45707568,4200.00,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,45707568,4436.64,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,45707568,24097.36,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,45707568,50073.66,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,45707568,5833.34,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,45707568,4519.71,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,45707568,5225.00,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,45707568,1941.66,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,DERBY CITY NORTH PCN,45707568,2656.08,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,45707568,3047.16,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,45707568,4345.26,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,45707568,8809.02,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,45707568,13947.68,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,45707568,18270.47,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,45707568,9128.88,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,45707568,4333.46,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,45707568,2453.99,P04000003598
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,45707563,19188.04,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,5365.05,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,7810.00,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,6089.40,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,50823.19,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,1932.17,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,59816.94,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,5833.00,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,5399.16,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,9577.50,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,3531.63,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,6221.87,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,25069.81,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,22932.45,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,10810.25,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,21825.54,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,12529.63,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,4949.97,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,45707563,2453.55,P04000003559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45614696,60000.00,600004025
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45636487,58087.73,G04000141994
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45636487,560.00,G04000141994
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45636487,998.23,G04000141994
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45636487,7963.17,G04000141994
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45769576,51000.00,600004183
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Seconded-Basic Sal-Staff fm oth org,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45879250,36549.33,600004390
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896089,48007.00,QJ2BP072308
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896092,51312.00,QJ2BP072307
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896096,72083.00,QJ2BP072306A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896098,268921.00,QJ2BP072319
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896100,755701.25,QJ2BP072308A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896102,774390.75,QJ2BP072314
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896104,1014085.00,QJ2BP072309
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45896106,11135093.00,QJ2BP072306
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,45627305,268965.28,100020231800018014
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,45627305,1428780.09,100020231800018014
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,45627305,1069254.63,100020231800018014
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,45672350,39181.00,100020221800098872
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,45717446,62935.00,100020221800098847
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Othe Public Sector,INTERPRETING SERVICES,DERBYSHIRE COUNTY COUNCIL,45732192,37815.00,100020221800098000
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,45733110,3498612.85,100020231800018315
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,11967.98,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,5460.00,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,3024.01,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,37690.49,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,31578.36,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,3512.20,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,2850.29,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,27152.86,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,6364.50,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,11522.06,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,6222.27,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,45707581,9025.11,P04000003605
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,45738014,32681.89,AWDD023
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896111,50394.92,QJ2BP072346
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896113,71008.00,QJ2BP072348
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896115,436141.08,QJ2BP072349
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896118,483357.33,QJ2BP072345
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896120,673077.67,QJ2BP072344
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896122,696711.83,QJ2BP072343
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896125,12736202.77,QJ2BP072342
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45896127,116206.50,QJ2POD0723U
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,45713986,29923.60,GPVL062301
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,45899525,150000.00,1006
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45732898,64489.00,SINV02742
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45732898,580402.00,SINV02742
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,45586743,42242.96,SINV43740
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,45586748,41365.42,SINV43742
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,45586760,36796.16,SINV43741
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,45697233,37885.52,SINV43954
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,45697244,43634.92,SINV43955
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,45712992,1113694.33,QJ2BP062354
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,45713023,449384.75,QJ2BP062355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,93092.08,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,1672.04,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,5050.00,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,214.05,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,44749.25,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45759318,9894.60,G04000144535
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,45759330,980.00,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,45759330,62937.64,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,45759330,1133.47,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,DR A PIRACHA,45759330,5070.00,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,45759330,5750.00,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Other,DELEGATED GP,DR A PIRACHA,45759330,31626.71,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR A PIRACHA,45759330,29200.74,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,45759330,6590.61,G04000144813
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,135256.41,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,2432.07,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,2031.25,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,6133.33,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,29379.16,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,45759402,9661.82,G04000145821
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,87538.50,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,700.00,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,1501.95,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,11335.00,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,9938.69,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,51651.34,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45636552,9537.23,G04000142215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45759287,70937.90,G04000144173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45759287,1282.54,G04000144173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45759287,9825.00,G04000144173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45759287,33396.27,G04000144173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45759287,7265.46,G04000144173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,45849905,29019.38,G04000146743
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45849905,8641.48,G04000146743
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,61780.01,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,140.00,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,1041.47,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,2076.84,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,3503.04,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,8208.33,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,35305.23,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45636550,6499.02,G04000142212
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,45759334,39408.27,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,45759334,711.49,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,DRS HOULTON & BURNS,45759334,3179.00,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,45759334,3816.67,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,45759334,78.10,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,DRS HOULTON & BURNS,45759334,19423.36,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,45759334,4780.45,G04000144894
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,45713041,73500.00,QJ2BP062357A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,45713061,531147.00,QJ2BP062357
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896131,66252.00,QJ2BP072360
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896134,1040353.00,QJ2BP072359
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896136,66105.00,QJ2BP072359A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896137,-1300000.00,QJ2PAY2324G1
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896140,6090132.00,QJ2BP072358
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896143,248696.00,QJ2BP072358A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45896146,41010.00,QJ2BP072358B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,34886.68,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,280.00,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,605.38,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,2861.00,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,13631.27,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,723.55,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,142.23,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,19135.32,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,45636556,3676.58,G04000142221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,45759378,140.00,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,45759378,35876.65,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,45759378,654.89,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,45759378,2449.17,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,EDYVEAN & PARTNER,45759378,14054.81,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,45759378,2900.10,G04000145402
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,45614959,42749.54,1800309996
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45636560,61144.10,G04000142236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45636560,1540.00,G04000142236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45636560,1078.30,G04000142236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45636560,6354.17,G04000142236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45636560,5295.70,G04000142236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45558178,47530.44,THO2000006036
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,45614010,26989.53,BRW01089
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45614996,166356.54,SPI2000006047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45615378,-32198.04,SPI70287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,45672379,26118.90,BRW01108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45697618,34990.45,SPI03986
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45822335,28375.20,SPI04004
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45906973,26181.00,THO04002
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45906993,45997.20,THO2000006168
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,45636568,44123.00,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,45636568,760.68,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,EMMETT CARR SURGERY,45636568,3308.00,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,45636568,3357.50,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,EMMETT CARR SURGERY,45636568,2931.63,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,EMMETT CARR SURGERY,45636568,14814.33,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,45636568,3550.65,G04000142259
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,45738009,49751.28,AWEW0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,45707559,30811.80,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,45707559,10460.00,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,45707559,6207.80,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,45707559,40132.52,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,45707559,63964.89,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,45707559,5773.57,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,45707559,4477.85,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,EREWASH PCN,45707559,4565.62,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,EREWASH PCN,45707559,2198.93,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,45707559,9885.33,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,45707559,16582.91,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,45707559,23339.01,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,45707559,12773.25,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,45707559,5000.00,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,45707559,19001.55,P04000003509
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,45626282,55125.00,INV0358
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,45759358,50187.65,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,55963.33,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,990.29,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,3776.00,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,6755.00,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,5345.00,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,24028.94,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,45759358,5406.00,G04000145171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,45849886,40352.91,G04000146620
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,45849886,17594.26,G04000146620
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,45615013,60000.00,0000002982
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,45615333,31197.99,0000002993
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,45759372,140.00,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,45759372,32934.09,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,45759372,579.98,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,45759372,4997.92,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,45759372,16237.79,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,45759372,3332.26,G04000145370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,45849888,36827.27,G04000146626
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,45849888,12316.23,G04000146626
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,45759310,980.00,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,45759310,174136.64,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,45759310,3103.85,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,45759310,17455.00,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,FARMER & PARTNERS,45759310,18947.74,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,45759310,130.69,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,FARMER & PARTNERS,45759310,66899.96,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,45759310,14670.00,G04000144395
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,45759311,-1956.32,G04000144397
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,45759336,82915.46,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,45759336,1487.49,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,FARRELL & PARTNERS,45759336,6158.00,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,45759336,44064.00,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARRELL & PARTNERS,45759336,1217.06,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,FARRELL & PARTNERS,45759336,44112.56,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,45759336,9069.08,G04000144920
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,45738008,152623.00,AWDC0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,FIVE HEALTHGROUP LTD,45557048,17460.00,AR003
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,FIVE HEALTHGROUP LTD,45557048,210730.00,AR003
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,1120.00,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,97199.76,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,1747.78,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,9983.33,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,234.26,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,44183.68,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,45759356,10017.35,G04000145153
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,38563.31,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,560.00,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,651.22,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,2526.00,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,1916.67,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,12030.83,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,45636566,3148.04,G04000142253
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,140.00,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,40749.37,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,719.10,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,3259.00,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,1300.00,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,4974.58,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,142.48,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,21686.92,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45759295,4226.38,G04000144231
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Computer Software/License,CORPORATE COSTS & SERVICES,GET U BETTER LTD,45886885,108000.00,GB230503
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Computer Software/License,CORPORATE COSTS & SERVICES,GET U BETTER LTD,45886887,32500.00,GB230504
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,GET U BETTER LTD,45886887,6500.00,GB230504
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,420.00,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,46011.36,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,776.11,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,4916.67,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,8483.00,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,23732.38,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45780624,4975.56,G04000144975
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,45707576,2394.42,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,45707576,1612.15,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,45707576,2280.00,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,45707576,2030.51,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,45707576,4942.67,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,45707576,20140.28,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,45707576,3178.58,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,45707576,1817.89,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,45707576,2761.26,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,45707576,3740.80,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,45707576,5638.97,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,45707576,5047.34,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,45707576,3164.00,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,45707576,4178.01,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,45707576,7348.63,P04000003600
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,45707566,6540.00,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,45707566,5864.19,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,45707566,60113.06,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,45707566,5425.89,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,45707566,21933.57,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,45707566,12066.27,P04000003577
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,45585868,25106.90,PP13247Jun23
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,560.00,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,123615.00,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,2247.70,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,20341.67,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,65308.93,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45759368,13748.86,G04000145291
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,140.00,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,86530.09,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,1541.06,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,15300.50,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,47518.05,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45759326,8746.56,G04000144635
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HARMLESS,45614682,28000.00,1661
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,45759396,102038.66,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,45759396,1830.34,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,HARRIS & PARTNERS,45759396,6825.00,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,45759396,7741.67,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HARRIS & PARTNERS,45759396,48465.82,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,45759396,11482.77,G04000145723
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARRIS & PARTNERS,45759397,-1032.22,G04000145725
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,45849832,41197.50,G04000146236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,45849832,15543.77,G04000146236
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,45759293,31879.47,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,45759293,568.66,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,45759293,4600.00,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,45759293,254.18,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HARTINGTON SURGERY,45759293,15051.70,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,45759293,3161.59,G04000144207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,45849806,31093.86,G04000146066
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,45849806,16651.45,G04000146066
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,140.00,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,89400.32,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,1592.64,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,21356.05,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,1382.26,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,138.50,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,39567.71,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45759376,9017.46,G04000145385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,45861746,41058.30,LO6568
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,4620.00,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,3730.22,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,37436.34,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,3379.04,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,13659.48,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45707561,7675.38,P04000003522
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,68007.52,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,1217.32,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,4893.00,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,200.00,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,8666.67,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,33017.38,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,45759390,6940.13,G04000145566
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45658637,35184.13,G04000142197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45658637,613.32,G04000142197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45658637,6666.67,G04000142197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Achievement,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45658637,12432.32,G04000142197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45658637,2102.17,G04000142197
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,140.00,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,29093.71,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,523.38,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,4437.50,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,106.53,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,4410.26,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,45759299,1073.37,G04000144295
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,45557067,30273.71,INV5207
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,45569644,30318.00,INV5215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,45759342,420.00,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,45759342,84669.19,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,45759342,1511.68,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,45759342,7006.08,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,45759342,10085.25,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,45759342,1929.17,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,45759342,474.30,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,IDDON & PARTNERS,45759342,50618.29,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,45759342,9667.23,G04000144966
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,70652.23,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,1286.15,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,6151.67,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,137.01,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,32544.21,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,45759277,6514.99,G04000144084
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,45626530,30240.00,24
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,INFORM LTD,45599491,74960.00,SI1686
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,45615317,88922.08,UINV102799
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,45636495,93013.94,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,45636495,700.00,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,45636495,1607.77,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,IVY GROVE SURGERY,45636495,6462.00,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,45636495,64216.25,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,IVY GROVE SURGERY,45636495,41334.56,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,45636495,9624.51,G04000142037
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,45759344,88538.18,G04000144969
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,45759344,1603.59,G04000144969
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,45759344,6777.08,G04000144969
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,JAMISON & PARTNERS,45759344,47221.70,G04000144969
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,45759344,9293.21,G04000144969
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,280.00,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,146666.21,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,2643.75,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,36905.50,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,240.36,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,48033.42,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759352,42427.17,G04000145057
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,45759353,-1552.18,G04000145059
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45809509,30096.00,173
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,45809532,27475.20,169
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45809556,26329.20,172
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,45878784,28396.80,171
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,69312.84,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,1201.90,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,1822.62,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,7396.50,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,35603.55,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45636497,7333.00,G04000142043
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,45644695,24843.17,SIN002024
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,45644705,24843.17,SIN002025
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,109476.39,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,1863.05,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,7831.00,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,26900.00,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,250.82,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,8333.34,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,241.71,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,60426.86,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45636572,11342.89,G04000142274
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,45759380,140.00,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,45759380,56240.27,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,45759380,1004.67,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,45759380,51703.00,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,45759380,74.58,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,LAMBGATES SURGERY,45759380,8607.80,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,45759380,2202.11,G04000145454
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LANDERMEADS PRIVATE NURSING HOME,45889852,37480.49,06TF 2023
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,45713084,51116.67,QJ2BP062363
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,45600169,30147.50,LCDFTI143758
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,700.00,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,74695.75,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,1336.01,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,6344.42,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,31747.74,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45759384,7499.09,G04000145512
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LIME TREE CARE LTD,45615118,33707.14,1217
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LIME TREE CARE LTD,45615118,16992.86,1217
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,103931.82,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,980.00,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,1312.66,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,4956.00,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,4881.08,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,2550.00,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,7360.25,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,1360.65,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,32668.07,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45636503,7397.59,G04000142064
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,140.00,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,83757.89,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,1504.43,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,5623.00,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,8964.38,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,13972.00,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,185.77,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,36473.42,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45759304,8241.98,G04000144338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,122918.10,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,1680.00,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,2087.88,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS PCO Other,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,9713.00,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,18914.47,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,86.52,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,796.21,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,238.18,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Achievement,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,50180.96,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,45636501,10739.37,G04000142052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,45759285,420.00,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,45759285,236158.60,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,45759285,4219.75,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,LISTER HOUSE SURGERY,45759285,17465.00,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,45759285,79196.70,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,45759285,3583.33,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,45759285,445.99,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,45759285,81418.29,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,45759285,16908.56,G04000144136
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,45759286,-2791.80,G04000144138
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,280.00,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,152450.10,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,2727.82,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,1647.67,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,950.18,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,118333.40,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759273,16368.59,G04000143974
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759274,-1000.00,G04000143976
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45759274,-1717.36,G04000143976
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45635111,21586.62,O04000067059
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45635111,881.60,O04000067059
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45635111,15163.45,O04000067059
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,LUMIRADX UK LTD,45769873,43789.20,INVGB0100013836
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,45759362,1260.00,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,45759362,88940.50,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,45759362,1593.44,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,45759362,35315.19,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,45759362,3723.58,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,45759362,115.27,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,MACLEOD CURRY & WARD,45759362,43019.63,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,45759362,8445.80,G04000145199
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,45849838,33386.64,G04000146260
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,45849838,17914.60,G04000146260
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45713092,44250.00,QJ2BP062365A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45713102,50188.00,QJ2BP062365C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45713111,697714.00,QJ2BP062365
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45713120,33180.00,QJ2BP062365B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636499,282169.51,G04000142046
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636499,2473.01,G04000142046
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636499,10240.00,G04000142046
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636499,11708.33,G04000142046
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636499,5513.26,G04000142046
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45636500,-6860.25,G04000142048
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,45627042,194385.97,53104
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,45697268,38837.41,53175
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,45759398,280.00,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,45759398,44279.25,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,45759398,794.34,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,45759398,3050.00,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,MICKLEOVER SURGERY,45759398,29479.13,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,45759398,4924.62,G04000145750
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,45713141,32625.50,QJ2BP062367
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,45878268,32100.00,1212055
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,45839271,39397.45,12775
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,45839387,46650.97,12863
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,45636505,114072.18,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,45636505,700.00,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,45636505,1950.16,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,45636505,8075.00,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,NEWBOLD SURGERY,45636505,57181.49,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,45636505,11159.08,G04000142070
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,45626998,371663.93,7312327322
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,45626998,41264.35,7312327322
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,45672386,33516.00,7310030988
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,45672386,221833.33,7310030988
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,45672393,75000.00,7310030989
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45822281,36784.01,H665180
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45822287,46390.91,H666521
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,280.00,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,59442.88,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,1053.85,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,4725.00,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,3432.67,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,21021.22,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,45759364,5493.53,G04000145221
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,140.00,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,79856.57,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,1427.59,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,6875.00,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,37074.89,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45759324,8535.97,G04000144612
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,7602.84,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,4830.00,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,2452.59,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,20781.24,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,24550.57,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,2215.97,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,11904.55,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,18533.34,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,8538.80,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,8957.81,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,5046.51,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45707584,4314.33,P04000003622
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,45738012,30332.00,AWSH0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,17741.61,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,5110.00,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,3082.64,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,29128.17,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,33459.08,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,3020.06,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,1712.90,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,9884.00,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,13180.00,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,12208.29,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,6342.86,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,4942.00,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45707547,6683.03,P04000003460
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,45713187,81086.00,QJ2BP062301
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,41041.97,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,420.00,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,693.47,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,2979.17,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,22233.24,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45636507,4470.63,G04000142078
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,45713224,198702.00,QJ2BP062376
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45713241,88965.00,QJ2POD0623E
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45713252,202250.00,QJ2BP062370F
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45713262,4024072.00,QJ2BP062370
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,45717950,84819.31,POADER032324
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,45634910,45223.69,O04000066167
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,45634910,7399.60,O04000066167
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45557087,45856.91,1000057019
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45713317,31865.52,QJ2BP062372
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45713329,155820.02,QJ2BP062371
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45861909,49075.42,1000057106
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,45626426,380723.33,FPSC007608
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,45890161,48211.67,FPSC007802
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,45707572,8752.08,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,45707572,2290.00,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,45707572,2420.89,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,45707572,24219.05,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,45707572,24250.97,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,OAKDALE PARK PCN,45707572,2545.80,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,45707572,2188.93,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,45707572,4003.48,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,45707572,7610.55,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,45707572,9066.47,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,45707572,8848.50,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,45707572,4981.24,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,45707572,4705.05,P04000003599
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,36201.10,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,655.54,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,2856.00,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,4537.50,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,84.16,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,14137.70,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,45759281,3581.77,G04000144108
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),45861756,132463.55,NHSDER10223
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),45861756,1676.38,NHSDER10223
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,45717333,163538.00,0001005665
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,45893965,-887.39,100187-27-JUN-2023
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Utilisation-Cont Care<1Yr,BALANCE SHEET,ONE-OFF SUPPLIER,45893965,47217.26,100187-27-JUN-2023
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,45624481,59012.78,GI1249
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,45878279,73074.14,GI1321
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,45759306,420.00,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,45759306,31953.88,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,45759306,559.79,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,OREILLY,45759306,2921.00,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,45759306,3433.33,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,OREILLY,45759306,11513.42,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,45759306,2760.10,G04000144355
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,280.00,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,100719.25,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,1782.89,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,6393.34,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,1539.02,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,52569.04,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759392,9892.84,G04000145674
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45759393,-1062.38,G04000145676
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,45601322,35681.80,0000001
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,45808539,28545.44,0000002
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,45707550,4055.55,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,45707550,4280.00,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,45707550,2789.52,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,45707550,22823.77,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,45707550,5416.83,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,45707550,28271.61,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,45707550,2993.09,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,45707550,2551.83,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,45707550,9546.75,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,45707550,4788.75,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,45707550,8629.90,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,45707550,5043.89,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,45707550,10315.52,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,45707550,5739.76,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,45707550,5006.05,P04000003461
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759350,87654.69,G04000145047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759350,1587.02,G04000145047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759350,11889.58,G04000145047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759350,36207.16,G04000145047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759350,8638.06,G04000145047
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45759351,-826.56,G04000145048
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,45849830,32723.93,G04000146223
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45849830,13183.62,G04000146223
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,43023.45,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,775.30,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,3704.75,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,123.51,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,21518.04,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,45759283,4352.65,G04000144120
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,45713339,385012.70,QJ2BP062392
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45636554,86294.14,G04000142218
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45636554,1479.48,G04000142218
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45636554,6540.00,G04000142218
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45636554,25656.10,G04000142218
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45636554,7187.24,G04000142218
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,45717430,354597.60,100161910
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,45717438,361082.98,100161935
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,45769924,2291.00,INV9298
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,45769924,53052.00,INV9298
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY HOSPITAL BURGESS HILL PRIORY,45672252,26954.50,D110006270
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,45877821,10730.00,0000002151
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,45877821,16282.50,0000002151
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,45877978,13050.00,0000002227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,45877978,17207.50,0000002227
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45626196,26271.96,DER239204
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45769655,32597.47,DER240345
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45906808,26132.77,DER241325
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,51805.88,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,140.00,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,891.28,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,4750.00,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,212.83,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,24933.15,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,45636523,5499.59,G04000142143
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,101727.44,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,1830.87,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,13413.00,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,128.58,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,26219.89,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45759316,8363.94,G04000144502
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,75462.58,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,280.00,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,1296.82,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,5120.52,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,11706.25,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,36952.05,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45636493,7802.54,G04000142027
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,45636519,51363.15,G04000142121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,45636519,863.15,G04000142121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,45636519,5702.08,G04000142121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,RIPLEY MEDICAL CENTRE,45636519,14312.30,G04000142121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,45636519,4668.91,G04000142121
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,45713363,61584.50,QJ2BP062393
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,45697072,11637.21,QJ22198
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,45697072,33697.67,QJ22198
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,45624611,29003.54,15770
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,45770080,29003.53,15784
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,91262.70,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,280.00,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,1562.92,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,7570.83,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,38882.93,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636521,9260.76,G04000142132
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636522,-4334.98,G04000142134
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45636522,-474.90,G04000142134
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,45713414,204989.17,QJ2BP062377
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,45713439,72754.47,QJ2BP062378
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45713451,179500.00,QJ2BP062379A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45713462,82166.00,QJ2BP062379B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45713475,2457999.00,QJ2BP062379C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45713489,72997.00,QJ2BP062379
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45713503,112166.67,QJ2BP062380A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45713514,37649.33,QJ2BP062380B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45713524,2973766.92,QJ2BP062380
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45713535,925763.83,QJ2BP062380C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,45658624,159161.16,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,45658624,3080.00,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,45658624,2736.03,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,SHIRES HEALTH CARE,45658624,9638.00,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,45658624,2904.02,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,45658624,11583.33,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,45658624,621.84,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,SHIRES HEALTH CARE,45658624,59031.35,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,45658624,14048.38,G04000142176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,27603.63,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,494.66,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,2663.00,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,3512.50,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,4978.97,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45759348,982.51,G04000145026
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,101732.17,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,140.00,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,1748.16,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,6610.00,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,33096.40,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,2584.79,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,160.74,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,47687.24,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636517,9347.46,G04000142115
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636518,-4832.28,G04000142117
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45636518,-496.80,G04000142117
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,45707553,26984.10,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,45707553,1360.00,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,45707553,1978.51,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,45707553,24181.62,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,45707553,19947.44,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,45707553,1800.48,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,45707553,10540.50,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,45707553,6715.77,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,45707553,19770.64,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,45707553,3182.25,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,45707553,4071.01,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,45707553,7278.26,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,45707553,5416.83,P04000003490
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,45738007,33811.00,AWSDPCN0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,45707556,7250.00,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,45707556,4158.76,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,45707556,22661.91,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,45707556,43989.94,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,45707556,3970.58,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,45707556,11924.60,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,45707556,9884.00,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,45707556,13627.56,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,45707556,16050.70,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,45707556,8557.12,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,45707556,5416.83,P04000003496
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,45626031,350000.00,NHSDDE083
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,45672213,14463.40,NHSDDE082
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,45672213,173590.32,NHSDDE082
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45867272,71712.58,OPN398824
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45635109,29711.76,O04000067055
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45635109,1522.20,O04000067055
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45635109,20562.42,O04000067055
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45861680,136633.75,18000142
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45861680,77112.60,18000142
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635113,14777.46,O04000067071
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635113,1235.10,O04000067071
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635113,20321.37,O04000067071
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635119,23555.52,O04000067095
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635119,867.60,O04000067095
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635119,10194.11,O04000067095
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635125,17583.40,O04000067147
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635125,267.95,O04000067147
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635125,10339.06,O04000067147
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635127,41552.44,O04000067157
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635127,1566.80,O04000067157
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635127,30611.63,O04000067157
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635129,50651.46,O04000067165
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635129,1931.25,O04000067165
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635129,43082.91,O04000067165
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635133,15596.36,O04000067203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635133,736.40,O04000067203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45635133,14440.99,O04000067203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,45861671,68516.67,QJ2RGYICFPF232403
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,112733.49,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,280.00,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,1924.28,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,6897.00,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,38028.60,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,51093.24,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,45636548,10450.03,G04000142209
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,45636549,-5354.84,G04000142211
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,45636549,-523.21,G04000142211
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),45738010,28213.00,AWND0623
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,45586687,25280.50,90122408
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,45586690,25280.50,90122407
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,45645050,-25280.50,80097205
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,45672540,41664.00,90123474
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,ST ANDREWS HEALTHCARE,45717500,34937.00,90123475
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45634248,41899.45,G04000142188
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45634248,722.00,G04000142188
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45634248,2707.50,G04000142188
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45634248,15391.47,G04000142188
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45634248,4237.10,G04000142188
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,45636546,169198.64,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,45636546,4480.00,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,45636546,2900.17,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,45636546,6754.56,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,45636546,5230.38,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,45636546,18369.08,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,STAFFA HEALTH,45636546,78594.50,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,45636546,15726.79,G04000142203
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,45636547,-8036.94,G04000142205
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,45636547,-788.38,G04000142205
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS LES CCGLcltyExec&ClinLeads,COMMUNITY SERVICES A,STAFFA HEALTH,45839607,25672.52,0580
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,95240.08,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,1606.56,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,6694.56,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,6312.00,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,5243.75,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,65.65,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,60987.66,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,45636527,10060.51,G04000142149
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45713549,117917.00,QJ2BP062381A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45713560,72865.00,QJ2BP062381C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45713573,2694458.00,QJ2BP062381
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45713588,688756.00,QJ2BP062381B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,53221.07,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,840.00,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,905.30,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,3823.00,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,9416.67,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,23093.10,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,37046.82,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,45636533,7093.04,G04000142163
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636574,137601.95,G04000142280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636574,2342.27,G04000142280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636574,92342.10,G04000142280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636574,62752.83,G04000142280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636574,14240.72,G04000142280
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636575,-6536.09,G04000142282
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,45636575,-719.94,G04000142282
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,45759302,1260.00,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,45759302,100274.44,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,45759302,1752.71,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,45759302,1250.00,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,45759302,7000.00,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,45759302,329.47,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,SURGERY DERBY,45759302,48981.12,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,45759302,9577.41,G04000144332
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,45707595,15296.92,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,45707595,4950.00,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,45707595,3536.99,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,45707595,27834.52,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,45707595,35251.80,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,45707595,18280.32,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,45707595,3181.87,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,45707595,2302.74,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,45707595,3556.22,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,45707595,12862.39,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,45707595,7277.74,P04000003666
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,45759328,118237.53,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,45759328,2144.28,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SWADLINCOTE SURGERY,45759328,5291.52,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,45759328,9015.42,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,45759328,66.40,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,SWADLINCOTE SURGERY,45759328,50668.04,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,45759328,12151.68,G04000144646
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45713602,166208.00,QJ2BP062391
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45713615,190250.00,QJ2BP06238A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45713627,483666.00,QJ2BP06238B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45713644,1450389.00,QJ2BP06238
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,45713668,30683.00,QJ2BP062382B
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,45713685,124118.00,QJ2BP062382A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,280.00,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,215664.75,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,3932.81,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,15525.00,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,40030.55,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759320,20236.77,G04000144565
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45759321,-2623.36,G04000144567
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,45636562,84509.30,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,45636562,980.00,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,45636562,1440.03,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCO Other,DELEGATED GP,THORNBROOK SURGERY,45636562,5861.00,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,45636562,8447.69,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,45636562,72.37,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,THORNBROOK SURGERY,45636562,37350.87,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,45636562,8140.82,G04000142239
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,45626782,82016.34,23258
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45615076,450000.00,QJ2052
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45615101,174254.11,QJ2051
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,TURNING POINT,45746987,57281.64,SITPL00071889
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45634992,7705.62,O04000066479
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45634992,4895.35,O04000066479
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45634992,17177.20,O04000066479
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,45713716,70027.00,QJ2BP062384
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45861872,86131.20,800036834
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45861993,-86131.20,810003215
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896148,123911.00,QJ2BP072387D
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896153,1815592.00,QJ2BP072385C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896157,85776.00,QJ2BP072385F
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896160,418983.00,QJ2BP072387
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896167,47156878.00,QJ2BP072385
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896169,2438893.00,QJ2BP072385A
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896182,-4950000.00,QJ2PAY2324G
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896186,709212.00,QJ2POD0723C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45896190,31492.00,QJ2POD0723D
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,45713741,114799.00,QJ2BP062389
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,45713767,79006.00,QJ2BP062390C
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,2520.00,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,108110.93,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,1946.40,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,24487.50,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,8541.67,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,63959.27,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759297,12399.75,G04000144287
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45759298,-1151.64,G04000144289
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,82399.99,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,1476.37,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,7071.00,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,10500.00,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,806.29,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,34603.31,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45759312,7993.85,G04000144480
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,420.00,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,95976.37,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,1715.81,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,31376.03,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,229.85,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,1992.50,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,293.91,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,45759388,27245.05,G04000145559
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VILLAGE SURGERY DERBY,45759389,-1065.16,G04000145561
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45615063,51857.85,SIN101472
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,90236.85,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,1632.04,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,11589.58,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,247.95,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,38911.88,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759400,9626.75,G04000145776
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45759401,-1027.94,G04000145778
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,45759347,140.00,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,45759347,35003.27,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,45759347,608.44,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,45759347,3069.67,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,45759347,41.73,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,45759347,708.49,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,45759347,62.10,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WEBB & PARTNERS,45759347,15097.69,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,45759347,3478.30,G04000145007
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,113927.27,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,140.00,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,1963.00,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,63630.00,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,1446.67,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,42248.81,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636570,9625.02,G04000142262
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636571,-5411.55,G04000142264
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45636571,-533.55,G04000142264
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,45849896,43153.34,G04000146696
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45849896,20066.24,G04000146696
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,45759279,140.00,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,45759279,128817.63,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,45759279,2313.21,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,45759279,1384.56,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,45759279,7153.04,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,45759279,4203.04,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,45759279,38956.86,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,45759279,1960.70,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,45759279,180.80,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WEST PARK SURGERY -1,45759279,83468.54,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,45759279,13827.93,G04000144096
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,45759280,-792.00,G04000144098
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,98123.16,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,1771.21,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,87366.00,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Other,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,11738.94,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,274.21,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,46371.71,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45759332,10934.06,G04000144816
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,79984.64,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,700.00,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,1366.69,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,7882.00,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,12974.00,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,84.54,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Achievement,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,40761.89,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636491,8959.65,G04000142012
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636492,-3799.27,G04000142014
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,45636492,-379.74,G04000142014
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,63526.62,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,1152.04,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,3485.42,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,178.76,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,35747.93,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45759370,6464.33,G04000145338
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,45759366,1400.00,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,45759366,2315.05,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,45759366,132257.92,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,45759366,2375.44,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCO Other,DELEGATED GP,WILSON STREET SURGERY,45759366,9404.00,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,45759366,10358.33,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,45759366,471.43,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WILSON STREET SURGERY,45759366,64482.09,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,45759366,11844.58,G04000145243
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,140.00,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,100041.78,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,1795.89,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,7793.75,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,600.99,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Achievement,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,54576.00,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759360,11974.50,G04000145174
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45759361,-1172.90,G04000145176
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,45862220,16528.57,18206
Department of Health,NHS Derby And Derbyshire ICB,30/06/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,45862220,11329.13,18206
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