NHS DERBY AND DERBYSHIRE CCG,,,,,,,, A3131 Expenditure Over Threshold - March 2022,,,,,,,, ,,,,,,,, RUN AT 12/04/2022 11:04:20,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,3VH LTD,40179141,52828.33,NDMAR2022 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,ACCURX LTD,40418708,253379.98,PLUS02913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,ACORN CARE & EDUCATION LTD,40284318,60411.07,66612 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,ACORN CARE & EDUCATION LTD,40380829,43552.17,66671 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,ACTION FOR CHILDREN SERVICES LTD,40197631,148707.00,R81IN200011948 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,ACTION FOR CHILDREN SERVICES LTD,40197631,29741.40,R81IN200011948 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,ACTION FOR CHILDREN SERVICES LTD,40323281,82518.42,R811N200011958 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,ACTION FOR CHILDREN SERVICES LTD,40323281,16503.68,R811N200011958 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,58648.69,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,244.24,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,376.94,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,16576.46,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,1058.93,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,6908.33,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165709,6375.00,G04000062028 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165712,-6070.41,G04000062030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165712,-19184.66,G04000062030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,40165712,-324.10,G04000062030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,420.00,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,494.22,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,68157.06,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,468.10,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,1311.38,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,5875.00,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339927,8318.30,G04000065627 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339928,-134.78,G04000065629 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,40339928,-1467.43,G04000065629 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,69049.15,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,280.00,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,803.07,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,461.21,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,19809.58,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,1280.40,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,27224.31,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,2036.01,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,168.14,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165776,7768.37,G04000062113 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165777,-5823.90,G04000062115 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165777,-22708.33,G04000062115 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,40165777,-388.37,G04000062115 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,40103295,283169.67,523526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,AJ MOBILITY LTD,40103295,56633.93,523526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,ALEXIN HEALTHCARE LTD,40196703,37000.00,21165 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,40198224,1255.92,ARRSFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,40198224,21330.19,ARRSFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,40198224,6806.78,ARRSFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,AMBER VALLEY HEALTH LTD,40210832,28603.40,PCNDEV03221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Recharge : Received,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,40326328,30842.67,AWAV0322 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,AMBER VALLEY HEALTH LTD,40342686,43406.03,EXTACC032201 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,40352379,29920.00,WAF012203 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,40352408,88880.00,WAF022212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,34511.99,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,7290.48,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,163.28,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,216.93,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,3403.80,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,9736.17,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,3705.99,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ARDEN HOUSE MEDICAL PRACTICE,40165706,7594.25,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,610.77,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,5666.67,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40165706,3584.57,G04000062023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,40395064,27207.44,HPBPCNSPLW1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,420.00,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,671.36,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,69724.88,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,473.87,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,1334.01,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,2307.60,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,5608.00,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,7414.83,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,8407.94,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,40339918,11.50,G04000065571 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ASHGATE CARE LTD,40381391,32832.00,14640 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,21.71,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,21151.45,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,121.16,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,388.37,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,8850.00,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40339998,1878.24,G04000066427 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,ASHOVER PRIMARY CARE CENTRE,40407618,21232.23,G04000067358 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,40407618,7073.27,G04000067358 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,54109.16,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,280.00,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,364.80,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,335.97,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,5739.78,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,15225.93,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,956.18,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,3383.33,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165655,5797.28,G04000061927 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,158926.81,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,1120.00,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,3291.29,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,1151.85,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,2980.80,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,45308.37,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,2863.10,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,651.70,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,115.49,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,8812.50,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,726.78,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,51.27,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165676,15830.14,G04000061973 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165680,-163.86,G04000061975 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165680,-52979.82,G04000061975 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40165680,-1027.53,G04000061975 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,1260.00,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,362.50,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,82506.66,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,598.69,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,1613.12,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,5260.42,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,40339832,9254.92,G04000065077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,169953.59,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,1184.88,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,1049.40,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,16556.67,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,48232.95,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,3073.25,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,14434.58,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,19472.40,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165703,356.50,G04000062015 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165704,-57255.22,G04000062017 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,40165704,-943.64,G04000062017 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,70437.38,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,689.24,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,401.58,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,5272.86,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,19906.33,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,1249.40,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,32.12,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,6698.75,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165794,6660.28,G04000062167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165795,-23637.23,G04000062169 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,40165795,-365.59,G04000062169 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,773.93,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,42004.01,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,248.84,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,774.96,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,3916.67,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,4477.23,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40339909,46.00,G04000065528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BASLOW HEALTH CENTRE,40407557,37784.17,G04000066943 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,40407557,13501.37,G04000066943 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40139264,-55982.71,CNSR0122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40153717,55982.71,SR0122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,17929.91,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,13232.16,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,11749.38,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,4639.16,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,5472.98,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348508,2959.12,SR1221 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,17859.09,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,10344.10,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,11749.38,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,4639.16,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,5472.98,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40348561,2959.12,SR0122 2 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,17680.67,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,4177.24,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,11749.38,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,4639.16,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,5457.63,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40349479,2959.12,SR0222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,BELPER PCN,40352385,53080.00,WAF022202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES - S117,BESPOKE CARE AND SUPPORT LTD,40266868,31688.16,INV0077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,957.37,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,115974.20,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,815.94,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,2195.15,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,50437.50,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,5509.17,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,1256.82,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,40339851,13213.68,G04000065191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,24142.98,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,140.00,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,382.41,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,141.25,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,1850.88,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,6822.64,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,438.36,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,2550.00,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,40165767,2671.47,G04000062101 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,40182850,131510.26,868972 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,89646.67,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,1138.52,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,518.34,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,25593.97,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,1649.33,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,7051.66,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165771,10652.77,G04000062107 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165772,-4057.95,G04000062109 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165772,-29623.69,G04000062109 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,40165772,-448.50,G04000062109 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,40223725,29423.53,REC122103415M Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,40224945,62345.50,IAP032201415M Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,40224963,41680.00,IAP032203415M Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,441.07,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,51781.90,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,316.89,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,985.23,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,13800.64,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,4775.00,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339948,5726.00,G04000065738 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339951,-33.29,G04000065740 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339951,-993.57,G04000065740 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40339951,-277.56,G04000065740 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRAILSFORD & HULLAND MEDICAL PRACTICE,40407572,41430.21,G04000067029 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,40407572,15299.75,G04000067029 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,74798.47,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,560.00,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,767.06,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,438.68,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,1610.94,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,21154.78,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,1350.74,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,15841.75,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,187.57,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,9478.27,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165778,34.50,G04000062128 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165779,-24914.46,G04000062130 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,40165779,-388.51,G04000062130 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,40225670,46798.44,51737 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,280.00,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,65153.94,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,404.92,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,1173.46,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,26835.00,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,7427.84,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,40339974,11.50,G04000065861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,64122.32,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,840.00,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,135.02,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,386.05,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,7976.76,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,18178.91,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,1152.06,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,29696.27,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,5271.66,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165750,7598.55,G04000062081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165752,-21680.38,G04000062083 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,40165752,-347.03,G04000062083 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,40139703,27094.00,932817 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085513,-34629.57,DE000055186B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085543,-34629.57,DE000055699C Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085574,-34629.57,G0400000416B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085601,-34259.64,G0400008621B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085635,-34404.83,G0400013832B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40085700,34404.83,G0401910CR2B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,34404.83,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,7.32,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,192.07,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,1288.62,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,9770.88,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,627.95,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,2615.17,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,40165763,3358.42,G04000062095 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,40180820,55900.00,MSK160 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,1680.00,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,1490.57,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,100024.09,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,699.65,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,1952.16,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,22987.20,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,2651.92,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,4166.67,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,411.07,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,11452.84,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,40339982,11.50,G04000066081 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,77316.37,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,1790.85,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,488.29,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,1585.47,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,21920.48,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,1397.28,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,7006.08,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,5525.00,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,8862.66,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165741,34.50,G04000062075 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165743,-25760.07,G04000062077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,40165743,-429.39,G04000062077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,CHESTERFIELD HEALTH PROVIDER LTD,40210854,45834.35,PCNDEV03223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,69849.14,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,37168.48,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES Clinical Pharmacist Advanced Practitioner,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,4177.05,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,5621.27,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES Trainee Nursing Associate,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,7351.87,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,78023.25,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,4177.05,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40225568,13188.06,PCNARRSJAN22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Recharge : Received,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,40326330,103699.00,AWCD0322 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,CHESTERFIELD HEALTH PROVIDER LTD,40342764,70721.03,EXTACC032210 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,40527.54,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,18494.79,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES Clinical Pharmacist Advanced Practitioner,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,4177.05,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,8513.96,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES Trainee Nursing Associate,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,7773.92,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,77780.66,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,4177.05,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40350226,13177.03,ARRSPCNFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40352374,74710.00,WAF012201 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40352383,109102.50,WAF022201 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40416372,127327.97,PCNARRSFEB22 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD HEALTH PROVIDER LTD,40417600,-127327.97,CN0066 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,121245.68,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,922.53,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,732.14,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,34837.52,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,2225.94,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,49230.00,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,1162.50,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165754,14366.50,G04000062084 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165756,-10780.26,G04000062086 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165756,-39858.62,G04000062086 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165756,-4000.00,G04000062086 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,40165756,-629.83,G04000062086 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,178022.29,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,280.00,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,1182.04,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,1052.21,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,50974.96,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,3280.36,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,17596.20,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,25696.83,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,20464.01,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165714,11.50,G04000062037 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165716,-13678.95,G04000062039 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165716,-58590.37,G04000062039 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40165716,-903.04,G04000062039 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40209015,17034104.00,15MBP032202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40209040,350000.00,15MBP032202B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40209055,250000.00,15MBP032202C Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40209068,1100000.00,15MBP032203 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40209077,1687000.00,15MBP032204 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Programme Support Costs,PROGRAMME PROJECTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40266085,29283.00,4561565 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40284621,25000.00,4561695 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40284705,30000.00,4561694 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40305004,111882.00,4561693 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40305007,461084.00,4561692 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40364601,74000.00,4561711 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40380231,25000.00,4561690 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40417976,115290.00,4561744 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40418216,60000.00,4561768 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40474737,31000.00,4561707 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COLLABORATIVE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40474985,793000.00,4561710 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,40475245,-31000.00,9505861 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,CLAREMONT HOSPITAL,40079157,-30066.00,MAN13374 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,CLAREMONT HOSPITAL,40179197,56046.00,MAN13415 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,CLAREMONT HOSPITAL,40181768,229745.00,MAN13428 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,329.48,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,56529.05,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,326.43,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,1049.96,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,28200.00,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,966.67,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,40339980,6390.70,G04000066068 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Rent,ESTATES AND FACILITIES,COLLIERS INTERNATIONAL UK PLC,40226021,42501.30,685801 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,40093407,26024.15,SIN004855 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,40322900,74273.00,SIN004863 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Voids and Subsidies,RECHARGES NHS PROPERTY SERVICES LTD,COMMUNITY HEALTH PARTNERSHIPS LTD,40119123,75445.76,0060233233 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,1960.00,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,1539.27,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,102389.63,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,708.66,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,1967.19,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,9654.17,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,12494.16,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,40339940,46.00,G04000065701 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,2800.00,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,492.81,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,54043.85,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,289.06,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,1022.91,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,3316.67,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,147.87,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,1035.25,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,1640.74,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,38.94,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,40339990,5504.07,G04000066245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,1960.00,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,568.60,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,68683.89,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,400.15,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,1266.64,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,39317.75,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,2925.83,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40339978,7097.34,G04000066065 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CRICH MEDICAL PRACTICE,40407589,20345.59,G04000067148 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40407589,7793.49,G04000067148 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CRICH MEDICAL PRACTICE,40407590,-27148.30,G04000067149 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,40407590,-1122.00,G04000067149 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,CYGNET (DH) LTD,40379312,31920.00,WAS0222066 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,80861.29,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,708.74,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,442.18,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,4803.66,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,23014.61,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,1463.54,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,3322.50,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,10290.00,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165800,9323.34,G04000062179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165801,-816.87,G04000062181 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165801,-27069.59,G04000062181 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40165801,-390.83,G04000062181 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DARLEY DALE MEDICAL CENTRE,40407610,30457.58,G04000067320 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prof fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,40407610,12199.60,G04000067320 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,40119279,44908.77,1385528 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,DERBY CITY COUNCIL,40181852,1000000.00,1385663 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,DERBY CITY COUNCIL,40223480,-95111.58,1382338 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40225536,46332.71,1386005 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Physical Disab (<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40225536,12361.21,1386005 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Soc Care-Other Soc Care,NON RECURRENT RESERVE,DERBY CITY COUNCIL,40235308,1129876.00,1386127 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,DERBY CITY COUNCIL,40247016,95750.53,1382425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - OTHER,DERBY CITY COUNCIL,40247058,44000.00,1384048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40247074,598399.06,1384606 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40247092,516534.77,1384608 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40247108,487441.31,1384607 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,DERBY CITY COUNCIL,40284578,779870.00,1386131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,40364483,548472.79,1386030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,40364864,776689.84,1386266 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,DERBY CITY COUNCIL,40380877,95111.58,1382273 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,DERBY CITY COUNCIL,40418685,340709.00,1386625 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES,DERBY CITY COUNCIL,40450089,97657.82,1386447 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBY CITY COUNCIL,40461801,60000.00,1386132 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,25793.10,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,9719.88,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,8525.01,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,5833.34,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,2712.30,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40226009,5453.05,DCPCN036 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,40352389,53120.00,WAF022204 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY CITY PRIMARY CARE LTD,40342706,37415.53,EXTACC032203 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY CITY SOUTH HEALTHCARE LTD,40210889,30186.39,PCNDEV03226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY CITY SOUTH HEALTHCARE LTD,40342697,45392.99,EXTACC032202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,40352393,86680.00,WAF022205 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY LOCAL PHARMACEUTICAL COMMITTEE,40350015,63205.00,2022030703 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,30605.68,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,280.00,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,54.83,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,227.05,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,6747.63,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,8610.82,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,542.73,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,6666.66,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,2149.31,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,40165780,149.50,G04000062131 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,52739.34,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,95.18,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,271.25,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,4319.37,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,15055.72,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,949.04,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,7963.20,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40165651,5127.29,G04000061919 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209089,9906296.82,15MBP032206 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209102,49029.00,15MBP032207 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209117,720000.00,15MBP032208 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209125,811727.00,15MBP032209 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,LEARNING DIFFICULTIES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209135,719000.00,15MBP032214 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209181,284295.58,15MBP032219 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40209192,-31183.50,15MBP032220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40449608,133909.41,11913968 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40449971,116822.14,11913974 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,40449980,37303.33,11913978 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBYSHIRE COUNTY COUNCIL,40102693,1697300.00,100020211800086606 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40119115,90000.00,100020211800086765 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40139452,139796.00,1800086659 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - OTHER,DERBYSHIRE COUNTY COUNCIL,40226091,39800.75,1800086967 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40248847,132857.00,100020211800086958 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40248942,47000.00,100020211800086959 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - OTHER,DERBYSHIRE COUNTY COUNCIL,40249732,86192.25,1800086968 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Social Care-ICES,COMMUNITY SERVICES,DERBYSHIRE COUNTY COUNCIL,40266956,33243.86,1800083760 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40323244,68540.00,100020211800093487 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,40364721,594000.00,1800094179 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,DERBYSHIRE COUNTY COUNCIL,40381648,953235.13,100020211800094414 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Soc Care-Other Soc Care,NON RECURRENT RESERVE,DERBYSHIRE COUNTY COUNCIL,40381656,3473194.00,100020211800094660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Soc Care-Other Soc Care,NON RECURRENT RESERVE,DERBYSHIRE COUNTY COUNCIL,40381675,10000000.00,100020211800094663 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES - S117,DERBYSHIRE COUNTY COUNCIL,40418703,165736.58,1800094941 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,DERBYSHIRE COUNTY COUNCIL,40418703,935957.11,1800094941 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,40418703,949588.65,1800094941 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES - S117,DERBYSHIRE COUNTY COUNCIL,40418758,165736.58,1800094940 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,DERBYSHIRE COUNTY COUNCIL,40418758,935957.11,1800094940 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,40418758,949588.65,1800094940 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40426729,49000.00,1800094511 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Soc Care-Other Soc Care,NON RECURRENT RESERVE,DERBYSHIRE COUNTY COUNCIL,40426730,-415958.00,600008172 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40439532,65000.00,100020211800094666 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,DERBYSHIRE COUNTY COUNCIL,40439843,412799.30,100020211800094874 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,40449790,1750000.00,100020211800094936 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,40462912,58378.48,100020211800095237 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Prior Year,PALLIATIVE CARE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40183858,50000.00,12200146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40209212,8832598.25,15MBP032242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40209220,637496.63,15MBP032243 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,LEARNING DIFFICULTIES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210234,547095.63,15MBP032244 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210244,461918.67,15MBP032245 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210259,56333.33,15MBP032246 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210269,700000.00,15MBP032248 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210282,416833.33,15MBP032249 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210808,456167.00,15MBP032242A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,SERVICE PLANNING & REFORM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210819,52653.00,15MBP032242B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,DEMENTIA,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40249659,26000.00,12200147 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Miscellaneous Expenditure (L9),PROGRAMME PROJECTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40322006,32000.00,12200079 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Basic Sal-Chief Executive,CEO/ BOARD OFFICE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40379457,162000.00,12200144 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LES Equitable Funding,PRIMARY CARE INVESTMENTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,40418185,33000.00,12200196 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE LOCAL MEDICAL COMMITTEE,40388602,28230.12,GPVL010322 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,DERBYSHIRE WILDLIFE TRUST LTD,40380624,174234.00,12009 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40093853,49350.00,SINV02426 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40102113,677500.00,SINV02399 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,DHU 111 (EAST MIDLANDS) CIC,40102113,135500.00,SINV02399 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40182741,50000.00,SINV02438 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,DHU 111 (EAST MIDLANDS) CIC,40182741,10000.00,SINV02438 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40210295,552870.17,15MBP032253 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40438987,460725.14,SINV02335 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,DHU 111 (EAST MIDLANDS) CIC,40438987,92145.03,SINV02335 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40439011,460725.14,SINV02365 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,DHU 111 (EAST MIDLANDS) CIC,40439011,92145.03,SINV02365 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40439026,460725.14,SINV02410 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,DHU 111 (EAST MIDLANDS) CIC,40439026,92145.03,SINV02410 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40439543,-552870.17,15MBP012253A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40439563,-552870.17,15MBP032253A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,40439579,-552870.17,15MBP022253A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,40102345,46928.71,SINV36156 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,40102487,677500.00,SINV36199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,40183571,43287.18,SINV36600 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,40210311,956988.77,15MBP032254 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-WAF Expand extended hours,PRC DELEGATED CO-COMMISSIONING,DHU HEALTH CARE CIC,40223895,313648.19,SINV36202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,WINTER RESILIENCE,DHU HEALTH CARE CIC,40225879,87073.16,SINV36599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,PRIMARY CARE INVESTMENTS,DHU HEALTH CARE CIC,40266651,228038.28,SINV36608 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,PRIMARY CARE INVESTMENTS,DHU HEALTH CARE CIC,40349729,4340446.00,SINV36611 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,40381750,98661.00,SINV36678 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,COLLABORATIVE COMMISSIONING,DHU HEALTH CARE CIC,40475274,52000.00,SINV36680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,40210324,430603.00,15MBP032255 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,1513.62,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,84952.15,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,621.58,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,1569.44,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,5050.00,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,40339860,9594.58,G04000065226 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,560.00,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,618.68,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,60261.74,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,426.76,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,1161.79,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,4375.00,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,40339996,6834.48,G04000066424 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,2498.92,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS C&M-APMS PCN DES Physician Assoc,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,4257.57,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,18738.73,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,3434.29,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,2897.94,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,2770.19,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40350097,6071.34,PCNPCCO0192059 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40352377,26364.00,WAF012202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,DR HALES A D & PARTNERS,40352410,34372.09,WAF022213 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,8561.40,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,1960.00,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,558.30,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,126655.02,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,817.21,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,4352.05,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,DR IR SHAND & PARTNERS,40339954,8918.13,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,2464.08,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,1575.00,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,2031.25,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,6103.33,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,1455.51,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339954,12049.62,G04000065741 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339957,-114.25,G04000065743 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339957,-2281.19,G04000065743 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,40339957,-710.20,G04000065743 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,81859.56,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,1580.41,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,544.63,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,267.72,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,23451.23,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,1493.21,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,9500.00,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,154615.94,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,9249.75,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165788,46.00,G04000062152 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165789,-1734.18,G04000062154 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165789,-27172.90,G04000062154 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,40165789,-478.43,G04000062154 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,365.14,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,66361.58,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,431.00,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,1261.16,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,9825.00,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40340012,7487.84,G04000066660 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DRS BROOM WARD SHELLY & MAXWELL-JONES,40407632,23458.16,G04000067456 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,40407632,8341.13,G04000067456 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,51903.07,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,814.97,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,325.26,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,9090.00,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,14660.20,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,929.25,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,3000.00,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,7541.67,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165786,5846.09,G04000062146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165787,-17663.12,G04000062148 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,40165787,-301.18,G04000062148 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,980.00,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,262.04,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,36969.09,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,247.51,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,707.86,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,3816.67,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,40340008,5245.53,G04000066599 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST CHESHIRE NHS TRUST,40210341,513403.00,15MBP032257 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40179044,35000.00,4000001987 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40179158,170000.00,4000002594 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Non Contract,COLLABORATIVE COMMISSIONING,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40182330,250000.00,4000002689 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210391,4270000.00,15MBP032258 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210407,189000.00,15MBP032258A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210420,819000.00,15MBP032259 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210435,210000.00,15MBP032259A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210449,1100000.00,15MBP032260 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,40210460,1040000.00,15MBP032261 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,30228.63,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,716.78,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,194.99,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,4137.36,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,8499.76,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,535.34,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,12601.06,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,723.55,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,73.10,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,3457.50,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,40165792,69.00,G04000062161 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,420.00,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,291.58,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,32931.48,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,240.51,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,612.60,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,2395.83,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,3073.23,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,40340000,276.00,G04000066430 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,66631.60,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,140.00,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,43.50,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,432.06,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,19532.80,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,1259.86,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,6354.17,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,8765.90,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165796,80.50,G04000062173 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165797,-11840.55,G04000062175 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165797,-21701.12,G04000062175 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,40165797,-354.77,G04000062175 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - SPECIALIST SERVICES,ELYSIUM HEALTHCARE LTD,40119435,26244.29,BRW00809 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,EMH CARE & SUPPORT,40119408,52741.36,SLIE00000405 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,41803.72,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,783.16,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,253.87,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,500.91,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,11886.73,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,754.02,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,3331.26,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165804,3734.55,G04000062197 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165805,-1435.14,G04000062199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165805,-13849.92,G04000062199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,40165805,-227.50,G04000062199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40154505,38707.77,INV1030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40154505,20267.34,INV1030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40154505,9920.49,INV1030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40154505,31239.07,INV1030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40154505,2663.35,INV1030 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,EREWASH HEALTH PARTNERSHIP,40210902,32545.97,PCNDEV03227 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Programme Support Costs,PRIMARY CARE INVESTMENTS,EREWASH HEALTH PARTNERSHIP,40323501,49583.33,INV1078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Programme Support Costs,PRIMARY CARE INVESTMENTS,EREWASH HEALTH PARTNERSHIP,40323511,49583.33,1077 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,EREWASH HEALTH PARTNERSHIP,40342755,48058.71,EXTACC032209 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,40352388,100240.00,WAF022203 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,704.40,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,52821.53,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,309.94,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,1004.38,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,6755.00,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,5345.00,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,7609.75,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,128.93,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,5539.75,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40339992,46.00,G04000066378 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EVELYN MEDICAL CENTRE,40407612,40178.90,G04000067331 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EVELYN MEDICAL CENTRE,40407613,25130.04,G04000067332 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40407613,13572.58,G04000067332 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EVELYN MEDICAL CENTRE,40407614,-42728.25,G04000067333 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,40407614,-2580.60,G04000067333 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,420.00,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,51.08,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,30401.87,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,182.11,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,573.65,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,4601.67,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,3369.51,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40339994,34.50,G04000066396 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EYAM SURGERY,40407615,26725.17,G04000067338 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,40407615,10732.09,G04000067338 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,EYECARE MEDICAL LTD,40417661,36141.53,20210062 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,4200.00,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,245.27,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,158870.96,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,1087.56,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,3064.91,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,17455.00,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,40339972,16006.74,G04000065858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,280.00,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,1282.17,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,76260.79,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,489.46,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,1375.07,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,44064.00,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,40339790,8602.59,G04000064868 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Recharge : Received,LONG TERM CONDITIONS,FIRST PROVIDER,40326336,83908.00,AWDC0322 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,7560.00,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,1089.44,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,90650.88,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,585.44,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,1677.97,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,9983.33,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,10597.93,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340002,103.50,G04000066436 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340003,-157.91,G04000066438 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,40340003,-1894.18,G04000066438 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,34355.56,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,280.00,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,182.64,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,2087.34,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,9816.69,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,635.44,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,1916.67,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,3471.48,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,40165802,57.50,G04000062191 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Professional Fees,ADMINISTRATION & BUSINESS SUPPORT,GATENBYSANDERSON LTD,40102072,39360.00,61231 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,1260.00,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,37152.29,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,241.89,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,683.09,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,4720.83,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,4460.68,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,40339799,92.00,G04000064882 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,PRIMARY CARE INVESTMENTS,GENERAL PRACTICE TASK FORCE(GPTF) LTD,40154259,101200.00,INV0169 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,GENERAL PRACTICE TASK FORCE(GPTF) LTD,40349825,50000.00,INV0175 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,GENERAL PRACTICE TASK FORCE(GPTF) LTD,40349864,104000.00,INV0174 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,42503.14,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,959.05,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,264.10,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,12131.25,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,771.91,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,4916.67,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,40165664,5150.55,G04000061945 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Contr Estate Management,PRIMARY CARE INVESTMENTS,GLEEDS ADVISORY LTD,40088292,51082.37,GASG0113002 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Contr Estate Management,PRIMARY CARE INVESTMENTS,GLEEDS ADVISORY LTD,40329977,55362.54,GASG0113003 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1960.00,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1640.89,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,82275.70,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,586.55,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1574.70,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1230.72,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,26217.41,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1960.70,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,161.92,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,9564.92,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339986,1690.50,G04000066170 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339987,-137.87,G04000066172 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339987,-1708.99,G04000066172 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,40339987,-518.33,G04000066172 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,GREATER DERBY CITY PCN,40154631,46678.04,102 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,GREATER DERBY CITY PCN,40154631,17079.32,102 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,GREATER DERBY CITY PCN,40154631,15592.34,102 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,GREATER DERBY CITY PCN,40210914,28570.95,PCNDEV03228 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,GREATER DERBY CITY PCN,40342792,43753.40,EXTACC032213 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,GREATER DERBY CITY PCN,40352400,101847.00,WAF022208 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,GREEN CARE GROUP (THE),40101855,-28374.38,33402 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,1260.00,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,4185.06,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,117942.27,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,809.47,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,2269.20,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,20114.58,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,40339935,14232.41,G04000065680 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,3360.00,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,439.30,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,79559.89,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,529.52,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,1495.71,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,15300.50,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,8265.64,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,40339805,46.00,G04000064913 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,1540.00,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,653.58,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,95265.22,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,576.27,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,1800.13,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,1037.41,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,7687.50,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,1090.23,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,11973.67,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339904,575.00,G04000065506 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339907,-25.81,G04000065508 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40339907,-2076.69,G04000065508 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,HARRIS & PARTNERS,40407555,26830.54,G04000066935 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,40407555,9349.15,G04000066935 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,280.00,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,29379.84,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,161.07,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,550.40,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,4600.00,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,2885.15,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40339823,103.50,G04000065032 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,HARTINGTON SURGERY,40407531,30529.34,G04000066768 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,40407531,11350.50,G04000066768 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES - OTHER,HEALTHWATCH DERBYSHIRE,40104133,30703.75,HWD63 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,1820.00,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,933.74,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,78595.23,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,497.72,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,1426.80,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,19742.01,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,1382.26,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,145.86,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339846,8539.30,G04000065142 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339848,-20.53,G04000065144 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339848,-1389.55,G04000065144 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,40339848,-462.00,G04000065144 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,40266677,31098.27,LO5931 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,1400.00,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,1781.02,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,62141.38,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,399.51,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,1187.68,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,8666.67,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,7059.45,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339984,11.50,G04000066151 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339985,-103.55,G04000066153 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339985,-1270.20,G04000066153 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,40339985,-350.60,G04000066153 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,3640.00,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,1333.86,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,76417.29,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,537.37,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,1415.18,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,10085.25,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,1929.16,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,9816.11,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,40340006,34.50,G04000066588 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,980.00,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,733.22,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,67863.39,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,406.09,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,1304.33,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,20288.95,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,6151.67,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,40339819,6764.62,G04000064994 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INGEUS UK LTD,40284285,84524.00,UINV101132 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,INGEUS UK LTD,40284285,16904.80,UINV101132 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INGEUS UK LTD,40323205,84524.00,UINV101217 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,INGEUS UK LTD,40323205,16904.80,UINV101217 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INSIGHT HEALTHCARE LTD,40101831,60000.00,0000002563 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,INSIGHT HEALTHCARE LTD,40101831,12000.00,0000002563 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INSIGHT HEALTHCARE LTD,40266770,24256.00,0000002612 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,INSIGHT HEALTHCARE LTD,40266770,4851.20,0000002612 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,89201.14,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,1213.31,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,560.90,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,25439.15,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,1619.66,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,26272.80,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,64216.20,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,9962.33,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165673,448.50,G04000061965 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165675,-3367.68,G04000061967 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,40165675,-29502.76,G04000061967 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,6766.92,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,1540.00,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,1358.68,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,84305.48,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,556.92,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,3439.85,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,JAMISON & PARTNERS,40339874,7048.88,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,1629.78,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,14880.22,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,6675.00,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,9219.79,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,40339874,23.00,G04000065295 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,560.00,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,1402.45,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,137436.71,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,891.20,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,2659.50,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,40339827,16019.33,G04000065056 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,KE 247 STAFFING SOLUTIONS LTD,40117771,25920.00,38 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,KE 247 STAFFING SOLUTIONS LTD,40282881,25920.00,43A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,67332.04,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,416.13,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,474.35,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,19181.87,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,1227.21,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,5608.00,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,309.04,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,7396.50,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165681,7532.77,G04000061979 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165684,-4074.69,G04000061981 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165684,-22192.81,G04000061981 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,40165684,-409.25,G04000061981 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,5527.68,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,1540.00,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,599.92,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,92389.27,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,674.58,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,2809.90,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,KINSELLA MURRAY & PARTNERS,40339784,5758.00,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,1788.93,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,79545.00,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,447.00,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339784,11613.76,G04000064856 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339788,-82.04,G04000064858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339788,-1988.12,G04000064858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,40339788,-582.60,G04000064858 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,40477384,46440.00,5502408730 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,99790.46,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,280.00,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,521.19,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,665.68,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,1899.36,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,28525.40,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,1821.84,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,26900.00,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,8333.34,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,84.38,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165808,10596.53,G04000062212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165809,-345.24,G04000062214 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165809,-33271.17,G04000062214 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,40165809,-584.55,G04000062214 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,40197576,26957.28,DOMBMOSM05 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,LEICESTERSHIRE PARTNERSHIP NHS TRUST,40210472,49973.46,15MBP032263 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,700.00,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,338.23,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,69576.40,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,436.83,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,1324.57,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,6344.42,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,40339855,7861.08,G04000065223 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,71354.11,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,2100.00,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,1147.24,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,414.57,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,1094.37,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,20364.52,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,1314.91,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,4881.12,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165690,7721.00,G04000061996 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165692,-2582.16,G04000061998 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,40165692,-23660.31,G04000061998 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,560.00,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,759.40,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,77522.26,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,468.26,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,1467.88,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,3623.42,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,8964.38,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,8317.30,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,40339813,115.00,G04000064991 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,109249.21,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,1260.00,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,344.03,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,794.52,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,9721.05,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,30831.29,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,1941.05,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,17900.67,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,50.38,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,796.22,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,88.13,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,10463.12,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165686,23.00,G04000061985 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS OOH Opt Outs,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165688,-36726.16,G04000061987 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-APMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,40165688,-727.46,G04000061987 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,5111.64,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,700.00,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,1535.20,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,216985.18,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,1463.12,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,2598.42,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY,40339868,5324.63,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,3958.30,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,39959.70,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,70650.00,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,3583.33,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,170.48,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,17712.46,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339868,11.50,G04000065280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339872,-58.98,G04000065282 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339872,-3101.04,G04000065282 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,40339872,-1347.27,G04000065282 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,840.00,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,2555.29,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,115998.16,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,809.73,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,2228.43,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,5999.76,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,2179.05,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,1645.84,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,430.71,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,14235.09,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,40339881,207.00,G04000065310 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,420.00,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,723.88,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,76132.43,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,465.71,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,1382.96,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,32646.15,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,3723.58,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,171.12,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,7845.59,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40339923,57.50,G04000065578 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MACLEOD CURRY & WARD,40407562,23971.29,G04000066962 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,40407562,12323.38,G04000066962 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,40210500,333405.00,15MBP032265 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,NON RECURRENT RESERVE,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,40225821,160986.55,50368 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,METHODIST HOMES,40415998,-27562.50,RPL009921 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,825.11,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,41089.80,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,324.68,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,778.31,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,855.00,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,3012.50,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,40339864,4629.38,G04000065232 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,40210513,40040.00,15MBP032267 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,MYLOCUMMANAGER UK LTD,40462666,74550.00,MLM1625 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,NASH HEALTHCARE LTD,40395288,45062.00,TCP151986713 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NEW MEDICAL SYSTEMS LTD,40101912,144364.57,00006074 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NEW MEDICAL SYSTEMS LTD,40379814,202809.59,00006251 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,103504.44,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,560.00,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,4312.52,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,610.30,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,581.52,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,29340.31,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,1877.92,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,8075.00,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,354.52,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165694,10903.92,G04000062001 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165697,-15.30,G04000062003 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165697,-34410.44,G04000062003 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,40165697,-534.57,G04000062003 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Devolved Admin'n,NCAS/OATS,NHS GREATER GLASGOW AND CLYDE,40474410,92685.00,GO2O9441 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Devolved Admin'n,NCAS/OATS,NHS GREATER GLASGOW AND CLYDE,40475183,-89232.00,G0210986 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,40249445,328983.50,7312322990 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,DEMENTIA,NHS MIDLANDS AND LANCASHIRE CSU,40249445,44960.50,7312322990 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,DEMENTIA,NHS MIDLANDS AND LANCASHIRE CSU,40439525,26600.00,7312323383 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS CCG-Prior Year,GP FORWARD VIEW,NHS NORTH OF ENGLAND CSU,40235272,29786.00,7310022712 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,40249680,33516.00,7310025116 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,40249680,221833.33,7310025116 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,40249683,75000.00,7310025117 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,FM Computer Contracts,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,40306312,26904.00,7310025312 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,40391060,114246.00,7310025379 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,40475178,100697.00,7310025383 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Healthcare Srv Rec CCG,LEARNING DIFFICULTIES,NHS NOTTINGHAM AND NOTTINGHAMSHIRE CCG,40247369,100000.00,7032400677 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,840.00,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,992.71,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,52147.06,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,354.89,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,947.98,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,3432.67,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,763.80,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,40339896,5543.15,G04000065425 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,700.00,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,1199.70,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,75914.49,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,521.94,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,1473.29,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,18300.00,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,6875.00,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,9168.23,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,40339841,23.00,G04000065120 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,40154444,61139.20,139 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,40210866,29570.98,PCNDEV03224 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Recharge : Received,LONG TERM CONDITIONS,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,40326334,60638.00,AWDD0322 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,40342714,58983.22,EXTACC032204 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,40352395,84960.00,WAF022206 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,40211002,-26888.00,PCNLMF2122CR Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,40342721,37151.67,EXTACC032205 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,40139514,20811.82,NHPCN0023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,40139514,9267.00,NHPCN0023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,40139514,5591.38,NHPCN0023 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH HARDWICK & BOLSOVER PCN,40342781,28523.15,EXTACC032212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,40352405,60000.00,WAF022210 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,34993.39,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,280.00,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,47.59,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,201.19,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,1003.02,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,9836.44,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,620.80,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,2979.17,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,40165699,4324.97,G04000062004 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210538,81666.66,15MBP032269 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,40210629,105392.00,15MBP032276 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,40210550,3636326.00,15MBP032270 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NOTTINGHAM WOODTHORPE HOSPITAL,40102837,65097.20,15MNWH219 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES - S117,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,42017.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,125912.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,6967.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,35660.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,50221.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Mental Health (65+),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,1019.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Physical Disab (65+),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,2378.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Physical Disab (<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,40102697,7935.00,92686526 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,40155481,56261.98,1000055835 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,40198469,56261.98,1000055845 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210561,175941.71,15MBP032271 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,40210575,31578.83,15MBP032272 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40080187,-195538.49,FPSC002762CN Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40155228,25314.63,FPSC002944 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40181894,527583.29,FPSC002918 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40364368,-103172.44,FPSC003056CN Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40364398,-134250.74,FPSC003057CN Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,140.00,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,368.72,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,36332.36,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,235.48,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,722.06,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,4250.00,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,110.85,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,40339930,4233.76,G04000065632 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,ONE HEALTH GROUP LTD (THE),40179202,129748.08,NHSDER11021 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,ONE HEALTH GROUP LTD (THE),40381407,124518.11,NHSDER11121 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,ONE MEDICARE LLP,40101867,163538.00,0001003982 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,NHS Recbles <1Yr- CHC Risk Pool Con,Balance Sheet,CARE COSTS LTD CLIENT ACCOUNT,40351535,26949.62,100900-17-MAR-2022 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,PUPOC CHC Income Tax Payable,Balance Sheet,CARE COSTS LTD CLIENT ACCOUNT,40351535,-1664.97,100900-17-MAR-2022 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,1120.00,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,142.77,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,28926.20,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,223.45,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,554.59,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,3433.33,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OREILLY,40339967,3009.13,G04000065816 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,1010.31,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,90592.89,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,572.72,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,1691.13,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,3330.83,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,2976.67,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,40339959,9358.20,G04000065748 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40139535,10634.56,U06843 019 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40139535,5308.71,U06843 019 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40139535,4681.06,U06843 019 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40139535,2712.60,U06843 019 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40139535,2134.45,U06843 019 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,PARK MEDICAL PRACTICE,40352412,45040.00,WAF022214 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,35873.25,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,412.48,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,278.99,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,2158.65,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,10147.18,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,657.68,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,10385.00,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,415.68,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,40165718,3554.63,G04000062040 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,389.91,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,83776.24,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,483.41,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,1630.98,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,11684.16,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40339900,8941.45,G04000065455 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,PEAK & DALES MEDICAL PARTNERSHIP,40407553,23923.92,G04000066924 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,40407553,12053.60,G04000066924 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,1680.00,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,530.96,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,40153.64,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,270.62,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,770.90,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,3704.75,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,40339943,4190.05,G04000065715 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,PENNINE CARE NHS FOUNDATION TRUST,40210616,71274.58,15MBP032275 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,82668.40,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,560.00,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,485.43,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,507.48,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,689.25,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,23523.75,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,1505.53,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,2079.83,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,4000.00,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165790,8303.74,G04000062158 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165791,-4497.72,G04000062160 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165791,-27299.00,G04000062160 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,40165791,-441.17,G04000062160 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,PRACTICE PLUS GROUP HOSPITALS LTD,40181873,342342.24,100141368 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,PRACTICE PLUS GROUP HOSPITALS LTD,40196730,-121983.00,100140590 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-OES Low Vision/Visual Aids,LOCAL ENHANCED SERVICES,PRIMARY EYECARE SERVICES LTD,40247288,26249.00,INV3359 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,CHILD AND ADOLESCENT MENTAL HEALTH,PROMETHEUS COMPLEX CARE LTD,40139375,14040.00,0000000374 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,CHILD AND ADOLESCENT MENTAL HEALTH,PROMETHEUS COMPLEX CARE LTD,40139375,20667.60,0000000374 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40197451,19597.50,0000000388 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40197451,25919.40,0000000388 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40197458,25712.40,0000000384 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40197458,19462.50,0000000384 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40284298,19372.50,0000000395 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40284298,25603.80,0000000395 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40349966,-21418.50,0000000017 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40349966,-19462.50,0000000017 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,VAT Cont Out Serv Input Tax <1Yr,Balance Sheet,PROMETHEUS COMPLEX CARE LTD,40349966,-4283.70,0000000017 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40439464,16785.00,0000000413 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40439464,22400.40,0000000413 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40439615,19417.50,0000000443 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,40439615,25681.20,0000000443 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,140.00,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,1328.37,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,29659.78,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,199.97,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,579.34,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,2567.41,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,34.91,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,592.57,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,51.94,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,40339809,3917.71,G04000064988 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,47816.04,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,321.29,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,334.06,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,13649.41,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,882.56,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,4750.00,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,186.52,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,40165736,6141.43,G04000062072 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,979.27,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,92835.79,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,663.93,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,1777.34,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,2706.00,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,13413.00,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,250.20,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339837,9105.85,G04000065087 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339839,-117.08,G04000065089 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339839,-1474.99,G04000065089 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,40339839,-586.17,G04000065089 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,MH/LD ASSESSMENT & SUPPORT,RETHINK,40197790,32416.42,27189 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,MH/LD ASSESSMENT & SUPPORT,RETHINK,40304422,27572.50,27188 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,72556.61,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,140.00,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,398.01,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,459.51,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,20693.79,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,1320.95,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,19979.17,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,9647.92,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,8120.09,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165667,230.00,G04000061951 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165671,-6057.57,G04000061953 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165671,-23840.38,G04000061953 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,40165671,-396.07,G04000061953 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40085734,-45898.73,DE000055140B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40085764,-45898.73,DE000055653B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40085792,-45898.73,G0400000373B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40085829,-46557.29,G0400008571B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40085859,-47208.96,G0400013792C Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,46879.69,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,266.13,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,291.29,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,420.42,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,13205.94,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,832.29,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,5702.08,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,5791.73,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,40165726,34.50,G04000062048 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,40249521,9450.00,15M2069 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,40249521,39485.00,15M2069 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,SENAD COMMUNITY LTD,40418263,25872.01,10677 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,87183.73,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,980.00,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,141.66,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,550.51,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,1077.96,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,24769.03,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,1577.76,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,7570.83,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,9625.24,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165731,69.00,G04000062060 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165733,-363.00,G04000062062 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165733,-29006.87,G04000062062 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,40165733,-483.53,G04000062062 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,40210642,193005.00,15MBP032277 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,40210656,70506.70,15MBP032278 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,40210667,2306425.00,15MBP032279 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,40210678,2414076.00,15MBP032280 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,149547.42,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,2642.47,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,849.17,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,1980.66,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,42671.80,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,2736.46,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,11300.00,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,15387.20,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165774,391.00,G04000062110 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165775,-1591.74,G04000062112 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165775,-49753.14,G04000062112 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,40165775,-743.47,G04000062112 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,91551.20,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,781.02,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,536.73,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,4826.31,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,25935.83,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,1651.64,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,30595.05,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,2584.80,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,83.22,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,9231.22,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165721,69.00,G04000062042 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165724,-30638.77,G04000062044 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,40165724,-481.72,G04000062044 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE INVESTMENTS,SOUTHERN DERBYSHIRE LIFT,40418028,22142.00,SDLS1199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40103276,108333.33,NHSDDE046 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40179176,316287.74,NHSDDE045 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40305030,372643.26,NHSDDE047 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40080407,15535.00,20570380 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40080407,19040.00,20570380 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40179746,12816.00,21940167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40179746,15859.00,21940167 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40223809,29355.94,20270312 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40223809,33869.06,20270312 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40418386,10933.52,20570381 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40418386,16266.48,20570381 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40439721,15621.00,21940168 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,40439721,18079.00,21940168 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,40118562,-43080.79,15MRGYICF2122Q3 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,40224928,69570.67,15MRGYICFPF212212 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,103056.21,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,4776.12,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,1260.00,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,1152.56,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,573.25,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,1668.36,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,29062.67,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,2427.86,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,SPRINGS HEALTH CENTRE,40165784,4975.13,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,1858.85,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,34934.70,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,437.35,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165784,10224.44,G04000062143 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165785,-835.14,G04000062145 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165785,-34244.09,G04000062145 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,40165785,-510.03,G04000062145 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SPRINGS HEALTH CENTRE,40211010,26888.00,PCNLMF2122DB Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,40323.63,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,280.00,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,219.05,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,234.95,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,269.01,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,11548.12,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,738.21,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,2704.17,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,40165988,4861.77,G04000062122 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,159398.23,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,2368.90,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,899.30,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,3520.26,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,45329.67,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,2905.21,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,18388.33,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,2427.69,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,16107.10,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165782,23.00,G04000062137 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165783,-253.74,G04000062139 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165783,-53135.30,G04000062139 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40165783,-791.91,G04000062139 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40352380,31320.00,WAF012204 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,40352416,40040.00,WAF022216 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,81661.19,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,840.00,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,694.93,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,507.21,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,7335.39,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,22916.86,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,1459.21,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,5243.75,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165746,8769.47,G04000062078 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165748,-27429.47,G04000062079 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,40165748,-452.82,G04000062079 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,STOCKPORT NHS FOUNDATION TRUST,40210689,2135716.00,15MBP032281 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,45380.57,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,140.00,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,373.09,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,275.92,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,7194.78,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,12803.28,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,796.00,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,8981.25,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,40165758,6993.32,G04000062092 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SUFFOLK COUNTY COUNCIL,40092889,29283.02,9515146 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,128067.78,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,138.51,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,812.76,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,779.61,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,36486.77,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,2314.65,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,84997.50,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,14878.20,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165810,11.50,G04000062220 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165811,-42617.05,G04000062222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,40165811,-718.13,G04000062222 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LES Asylum Seekers,PRIMARY CARE INVESTMENTS,SURGERY DERBY,40195002,57540.00,GC810730322B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,3220.00,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,1128.77,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,88967.50,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,591.27,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,1696.10,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,1250.00,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,7000.00,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,40339890,10445.69,G04000065406 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Clinical Other,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE GP SERVICES,40352406,109480.00,WAF022211 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SWADLINCOTE HEALTH INITIATIVE,40342745,27653.00,EXTACC032208 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,1120.00,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,949.57,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,112300.01,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,740.62,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,2151.15,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,9015.42,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,40339976,13157.44,G04000066013 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,THE CHRISTIE NHS FOUNDATION TRUST,40210706,61398.00,15MBP032282 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,4908.24,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,3920.00,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,3776.48,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,209740.71,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,1595.09,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,12712.24,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,2495.02,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,5112.75,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,4100.99,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,15525.00,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,24190.60,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,40356494,11.50,G04000066667 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,78147.35,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,229.01,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,487.76,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,1338.24,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,22123.75,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,1403.87,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,7815.83,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,1971.05,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,8137.44,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165798,46.00,G04000062176 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165799,-26017.92,G04000062178 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,40165799,-435.51,G04000062178 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,40183138,65450.00,22154 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,TRENT PTS,40119210,450000.00,15M0198 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,TRENT PTS,40119239,46517.00,15M0199 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,40210731,67471.00,15MBP032284 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Programme Support Costs,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40180666,75334.60,800029367 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40210741,35537833.00,15MBP032285 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40210749,2944167.00,15MBP032285A Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40210760,-727000.00,15MBP032285B Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40210770,4300000.00,15MBP032287 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40210781,6793000.00,15MBP032288 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40284309,59704.00,800029623 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40304973,555000.00,800029742 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40381167,250000.00,800029796 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME PROJECTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40439644,39900.00,800029893 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40475096,44000.00,800029761 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40475134,50000.00,800029765 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hlthcre-Foundation Trsts,COLLABORATIVE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,40475149,32000.00,800029763 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,40210792,108464.00,15MBP032289 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,40210798,77574.00,15MBP032290 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,840.00,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,1255.98,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,100755.55,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,660.27,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,1951.61,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,24487.50,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,8541.67,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,12825.83,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339886,138.00,G04000065373 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339888,-124.22,G04000065375 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Other Baseline Adjustment,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339888,-2383.09,G04000065375 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,40339888,-573.18,G04000065375 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,787.39,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,73910.78,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,574.68,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,1384.48,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,6687.00,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,10500.00,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,933.10,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,8038.85,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,40340004,46.00,G04000066556 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,6020.00,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,1418.20,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,87522.09,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,589.41,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,1657.00,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,88547.35,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,29004.70,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,89.55,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,1992.50,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,200.75,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,40340010,9845.63,G04000066631 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,Clinical&Medical-Independent Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,40119427,27776.05,SIN100570 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,420.00,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,1306.89,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,85084.86,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,584.27,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,1612.68,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,11589.58,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,40.84,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,10288.78,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,40339913,92.00,G04000065539 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,1680.00,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,267.24,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,29603.22,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,187.41,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,558.22,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,3069.67,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,41.73,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,708.49,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,62.10,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,40339988,3547.36,G04000066242 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,108002.72,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,402.52,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,603.09,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,30528.28,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,1939.20,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,6995.00,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,63630.00,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,1446.67,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,9994.19,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165806,23.00,G04000062200 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165807,-9754.62,G04000062202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165807,-35397.06,G04000062202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40165807,-526.78,G04000062202 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WELBECK ROAD HEALTH CENTRE,40407623,37725.70,G04000067410 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prof fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,40407623,15153.83,G04000067410 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,73865.19,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,560.00,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,622.34,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,424.37,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,168.18,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,20935.00,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,1337.32,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,5986.80,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,6897.10,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,7822.50,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,255.77,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,9246.53,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165658,207.00,G04000061933 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165661,-88.68,G04000061935 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165661,-24540.63,G04000061935 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,40165661,-372.82,G04000061935 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,420.00,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,102.51,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,59874.87,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,387.91,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,1116.15,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,3485.42,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,6224.57,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,40339970,11.50,G04000065819 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,1680.00,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,3272.56,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Violent Patients,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,321.09,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,121453.14,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,802.84,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,2309.61,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,10358.33,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,441.47,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,12700.82,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,40339795,115.00,G04000064871 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,11138.04,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,3080.00,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,2592.90,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,94377.91,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,647.82,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,5661.84,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,11602.13,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,1732.32,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,7793.75,G04000065797 Department of Health,NHS Derby & Derbyshire CCG,31/03/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,40339963,11609.37,G04000065797 ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,,