NHS DERBY AND DERBYSHIRE ICB,,,,,,,,
A3131 Expenditure Over Threshold - March 2023,,,,,,,,
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RUN AT 19/04/2023 13:40:35,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,44522566,63438.17,QJ2MAR2023
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,44513745,36945.03,PLUS08565
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,44740714,38110.78,91473
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44508135,23041.67,R81IN200012764
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44675847,91666.66,R81IN200012886
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44756897,98000.00,R81IN200012922
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44757055,23041.67,R81IN200012823
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,44757070,23041.67,R81IN200012887
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44547690,55529.75,G04000126273
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44547690,1041.48,G04000126273
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44547690,7008.33,G04000126273
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44547690,6046.70,G04000126273
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,44547690,319.42,G04000126273
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,44711451,700.00,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,44711451,71180.72,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,44711451,1301.91,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,44711451,6108.33,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,44711451,314.85,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,44711451,8127.81,G04000129052
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,AIRE LOGIC LTD,44723341,138000.00,INV2243
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,AIRE LOGIC LTD,44723369,101520.00,INV2238
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,67190.44,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,1230.74,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,29450.08,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,2036.01,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,187.74,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,7301.25,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AITUNE MEDICAL PRACTICE,44547723,383.87,G04000126360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,44524925,288480.64,524899
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,AJ MOBILITY LTD,44760997,21236.00,524958
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,6990.00,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,5189.09,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,52947.68,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,4919.00,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,8444.59,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,44636834,10575.62,P04000002895
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,44696782,73105.11,AWAV0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44547688,37525.07,G04000126268
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44547688,643.82,G04000126268
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44547688,6921.22,G04000126268
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,44547688,3329.24,G04000126268
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,ARDEN HOUSE MEDICAL PRACTICE,44696797,75899.08,AWHP0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,44711441,280.00,G04000129033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,44711441,72464.56,G04000129033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,44711441,1331.86,G04000129033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,44711441,7225.83,G04000129033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,44711441,8115.02,G04000129033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,44522591,242904.00,0000001155
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,44586665,75000.00,0000001179
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,420.00,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,21864.36,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,402.95,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,8850.00,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,79.05,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44711502,1862.65,G04000130128
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,44793000,24870.76,G04000130982
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,44793000,11423.94,G04000130982
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,44547663,59043.75,G04000126169
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,44547663,1008.66,G04000126169
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,44547663,13414.47,G04000126169
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,44547663,5377.87,G04000126169
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,44711400,-73394.40,G04000128407
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,44711400,-1561.68,G04000128407
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,44734716,3360.00,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,44734716,258630.24,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,44734716,4471.28,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,ASPIRO HEALTHCARE,44734716,5000.00,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,44734716,651.70,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,44734716,115.49,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,44734716,14322.34,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,44734716,726.78,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,44734716,51.27,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,44734716,23209.28,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,44734716,3108.70,G04000128405
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,44547686,182689.71,G04000126260
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,44547686,3156.86,G04000126260
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,AVENUE HOUSE SURGERY,44547686,1800.00,G04000126260
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,44547686,16257.17,G04000126260
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,44547686,19368.19,G04000126260
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,44547687,-8677.76,G04000126262
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,44547687,-962.29,G04000126262
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44547741,76138.92,G04000126410
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44547741,1308.89,G04000126410
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44547741,6698.75,G04000126410
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44547741,197.70,G04000126410
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,44547741,6499.34,G04000126410
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,44711435,42822.99,G04000129025
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,44711435,802.35,G04000129025
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,44711435,3916.67,G04000129025
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,44711435,4556.61,G04000129025
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,44792932,48564.10,G04000130665
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,44792932,20378.82,G04000130665
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Hardware Purch,PRIMARY CARE IT,BECHTLE DIRECT LTD,44751317,33320.40,1024395463
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,44636813,5060.00,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,44636813,2816.86,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,44636813,26459.81,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,44636813,2458.19,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,44636813,4220.06,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,44636813,5740.88,P04000002820
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,44696780,51120.74,AWBPCN0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,44824875,35083.32,0304
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,120420.74,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,2206.24,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,50437.50,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,5509.17,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,91.27,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711491,13529.62,G04000129113
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,44711492,-723.24,G04000129115
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44547716,26341.42,G04000126347
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44547716,445.97,G04000126347
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44547716,2550.00,G04000126347
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,44547716,2675.09,G04000126347
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,44524696,232787.93,875129
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,44524700,86700.00,875130
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,INTERMEDIATE CARE,BLATCHFORD LTD,44654955,412747.20,875505
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,44803201,99999.60,875548
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,44547718,91428.22,G04000126353
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,44547718,1614.03,G04000126353
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,44547718,7051.66,G04000126353
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,44547718,9975.76,G04000126353
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44734725,48742.22,G04000129086
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44734725,977.63,G04000129086
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44734725,1000.00,G04000129086
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44734725,4775.00,G04000129086
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44734725,5093.56,G04000129086
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,44792970,47013.32,G04000130703
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,44792970,17690.23,G04000130703
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,44547727,78269.91,G04000126377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,44547727,1367.03,G04000126377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,44547727,15841.75,G04000126377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,44547727,162.33,G04000126377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,44547727,9104.05,G04000126377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,44505915,40180.13,57076
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,44711413,140.00,G04000128425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,44711413,69647.24,G04000128425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,44711413,1237.45,G04000128425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,44711413,27953.25,G04000128425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,44711413,6969.96,G04000128425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44547706,68508.74,G04000126323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44547706,1195.67,G04000126323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44547706,5271.66,G04000126323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44547706,54.54,G04000126323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,44547706,7667.15,G04000126323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,44850813,26380.00,1192184
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CASTLE DONINGTON CARE HOME,44637259,34377.95,212545
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44547712,36095.75,G04000126338
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44547712,629.60,G04000126338
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44547712,2615.17,G04000126338
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,44547712,3186.66,G04000126338
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,44524867,61542.40,MSK174
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,1680.00,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,99916.23,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,1908.45,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,2651.92,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,4166.67,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,157.29,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,44711417,10888.91,G04000128431
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44547702,82104.71,G04000126317
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44547702,1412.74,G04000126317
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44547702,5526.88,G04000126317
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44547702,37.97,G04000126317
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,44547702,8763.29,G04000126317
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,14380.00,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,8200.51,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,85154.86,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,7911.11,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,13581.32,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,44636839,16712.99,P04000002913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,44696785,152632.00,AWCD0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44547708,120733.38,G04000126326
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44547708,2162.12,G04000126326
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44547708,50392.50,G04000126326
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44547708,96.24,G04000126326
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,44547708,13062.80,G04000126326
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44522594,50000.00,4564614
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44522597,97665.50,4564611
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,179115.20,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,3182.51,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,19016.50,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,25696.83,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,612.49,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44547692,18589.90,G04000126282
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44586730,90000.00,4564843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44654031,34452.48,4564908
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44756895,201500.00,4564974
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44757762,28034.00,4565134
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44757770,338000.00,4565145
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44765853,1116000.00,4565135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44781551,56850.00,4565147
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,44833174,35000.00,4565216
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44477232,30605.00,IAP032300815M
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44490905,-45663.29,REC122201415M
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44524663,75882.66,IAP032301415M
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44524668,76286.67,IAP032303415M
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,CITIZENS ADVICE MID MERCIA,44850784,37000.00,2157
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,CITIZENS ADVICE MID MERCIA,44850791,65000.00,2184
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,44524612,255594.00,MAN14361
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,44585917,32101.00,MAN14336
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,420.00,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,58183.11,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,1079.80,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,28200.00,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,966.67,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,44711401,6113.39,G04000128408
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,44803428,26466.56,1091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,44490924,88164.09,0060282656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,44463017,45000.00,0000009837
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711419,1120.00,G04000128434
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711419,106097.12,G04000128434
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711419,1955.81,G04000128434
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711419,9654.17,G04000128434
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711419,11803.61,G04000128434
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,44711420,-613.32,G04000128436
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,44711487,560.00,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,44711487,56372.14,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,44711487,1030.48,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,44711487,3316.67,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,44711487,147.87,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,44711487,1035.25,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,44711487,538.23,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,44711487,38.94,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,44711487,5077.78,G04000129106
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,44547720,30369.57,G04000126356
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,71862.57,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,1298.38,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,15999.36,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Other,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,4939.00,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,39317.75,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,2925.83,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,25673.55,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,44711485,6801.86,G04000129103
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,44792985,26220.31,G04000130718
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,44792985,12423.12,G04000130718
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44541126,25200.00,WAS0276344
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44639179,40548.00,WAS0278424
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44639196,40548.00,WAS0278420
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44639202,36624.00,WAS0278439
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,44639207,36624.00,WAS0278438
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,44541170,26684.00,STE0277280
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,DALE TOPCO LTD,44524763,25941.64,APRDEC2211SFALL
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,87022.73,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,1480.83,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,1153.80,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,3375.00,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,10290.00,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44547747,9141.43,G04000126425
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,44792946,31975.60,G04000130679
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,44792946,17248.22,G04000130679
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical Leads,PROGRAMME ADMINISTRATIVE COSTS,DERBY AND DERBYSHIRE GP PROVIDER BOARD,44802688,53917.50,INV0006
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44462698,589.01,1394667
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44462698,25221.99,1394667
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,44490702,36000.00,1391258
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,44612658,1193830.33,1395903
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,44612735,1193830.33,1395965
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,44612745,-1193830.33,1395972
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBY CITY COUNCIL,44736887,129575.00,1396482
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44740106,551521.89,1395744
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,44740122,696848.92,1395743
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBY CITY COUNCIL,44740732,405543.31,1396217
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBY CITY COUNCIL,44756862,81792.51,1395923
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,DERBY CITY COUNCIL,44804526,1027000.00,1396683
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Services From Local Authorities,SERVICE PLANNING & REFORM,DERBY CITY COUNCIL,44824495,66000.00,1396459
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,44636817,4780.00,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,44636817,4393.62,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,44636817,48605.61,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,44636817,4515.59,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,44636817,7752.08,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,44636817,8954.37,P04000002832
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,7180.00,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,6025.99,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,58442.04,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,5429.43,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,9320.89,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,44636802,12281.25,P04000002756
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44547661,56515.28,G04000126159
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44547661,975.92,G04000126159
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44547661,26828.94,G04000126159
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44547661,4763.05,G04000126159
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592261,50206.00,QJ2BP032307
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592262,268921.00,QJ2BP032319
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592263,738133.00,QJ2BP032314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592264,739581.00,QJ2BP032308
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592265,928824.00,QJ2BP032309
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44592266,10146052.00,QJ2BP032306
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44654760,200000.00,600002920
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44723321,48982.00,600003275
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES D,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44757558,440000.00,600002921
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44760775,36266.45,600002354
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44760790,118756.30,600002595
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44760947,-118756.30,600003264
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44766037,25473.70,600003497
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,44766069,540000.00,60003503
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,44612730,3498612.85,100020221800098504
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,44638084,49818.27,100020221800091126
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,44639133,172384.50,100020221800082038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,44639610,294700.46,100020221800098761
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,44639610,1187861.26,100020221800098761
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44639610,783438.28,100020221800098761
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,44675877,420000.00,100020221800097935
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Services From Local Authorities,BEREAVEMENT SERVICE,DERBYSHIRE COUNTY COUNCIL,44726969,172000.00,100020221800099163
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,44739784,205408.31,100020221800091133
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,44739788,73388.57,100020221800091127
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,44740968,79601.50,100020221800082037
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,44741015,338787.64,100020221800099739
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,44741015,1365565.29,100020221800099739
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44741015,900640.64,100020221800099739
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,44757087,81799.21,100020221800099744
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,DERBYSHIRE COUNTY COUNCIL,44759659,30000.00,1800099770
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,44802924,847000.00,100020221800100012
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,6730.00,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,3053.30,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,31424.74,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,2919.44,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,5011.91,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,44636826,6222.76,P04000002843
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44541188,50000.00,12200573
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592267,45591.75,QJ2BP032342B
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592268,29356.68,QJ2BP032342A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592269,57685.25,QJ2BP032346
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592270,286729.67,QJ2BP032348
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592271,426837.33,QJ2BP032349
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592272,473046.36,QJ2BP032345
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592273,587212.72,QJ2BP032344
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592274,660486.28,QJ2BP032343
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592275,9895761.45,QJ2BP032342
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44692941,38967.00,12200595
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,SERVICE PLANNING & REFORM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44693386,30514.35,12200608
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44693583,-38967.00,12200611
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44693585,38967.00,12200615
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44756874,170838.00,12200596
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,SERVICE PLANNING & REFORM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44760849,34503.06,12200572
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,CLINICAL LEADS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44761255,100000.00,12200620
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,SERVICE PLANNING & REFORM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44766055,-34503.06,12200629
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44766064,632923.00,12200632
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44781642,-56827.00,12200628
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44781647,54004.00,12200633
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44802627,56827.00,12200598
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44803575,50025.00,12200642
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,44804053,-50025.00,12200645
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,44627179,29832.89,GPVL010323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44491067,61562.00,SINV02679
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,44491067,554058.00,SINV02679
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,44586336,87073.16,SINV42382
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44592276,1113694.33,QJ2BP032354
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,44652968,305882.12,SINV42244
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,44652985,77092.24,SINV42246
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,44653003,69631.70,SINV42245
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44781472,-52350.30,SCM1418
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,44801478,52350.30,SINV39710
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,44592282,452353.00,QJ2BP032355
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,140.00,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,90430.28,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,1617.70,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,5050.00,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,234.25,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,44711467,10017.27,G04000129074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,44711500,1120.00,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,44711500,61164.34,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,44711500,1150.32,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,44711500,4375.00,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,44711500,122.39,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,44711500,6722.82,G04000130125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,1260.00,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,131312.52,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,2416.25,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,2031.25,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,6103.33,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,44711423,10974.72,G04000128440
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44547736,85033.87,G04000126398
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44547736,1485.74,G04000126398
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44547736,11585.00,G04000126398
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,44547736,8945.62,G04000126398
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44711481,635.80,G04000129097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44711481,69162.59,G04000129097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44711481,1264.29,G04000129097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44711481,9825.00,G04000129097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44711481,7310.74,G04000129097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,44792979,22635.71,G04000130712
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,44792979,11390.87,G04000130712
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44579626,58963.20,G04000126395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44579626,983.89,G04000126395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44579626,8208.33,G04000126395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44579626,379.74,G04000126395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,44579626,6086.86,G04000126395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,44711469,560.00,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,44711469,38368.16,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,44711469,706.17,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,44711469,3816.67,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,44711469,71.67,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,44711469,5022.77,G04000129077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,44592283,522692.00,QJ2BP032357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH SERVICES A,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44463584,43333.33,4000003620
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592285,263526.00,QJ2BP032359A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592287,443330.00,QJ2BP032360
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592289,982863.00,QJ2BP032359
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592291,4250270.00,QJ2BP032358
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592293,-1127000.00,QJ2BP032358A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44592295,-1173000.00,QJ2BP032358B
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44612566,166000.00,4000003552
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44612581,166000.00,4000003633
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,44761037,1110000.00,4000003706
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,34273.79,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,280.00,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,570.55,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,13631.27,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,723.55,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,142.23,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,44547740,3513.20,G04000126404
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,44711506,35426.22,G04000130135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,44711506,626.94,G04000130135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,44711506,2395.83,G04000130135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EDYVEAN & PARTNER,44711506,526.63,G04000130135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,44711506,2857.82,G04000130135
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Network Costs,PRIMARY CARE IT,EE LTD,44508286,41039.65,1800300383
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,44861751,40431.01,1800303226
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELLIE SUNRISE HEALTHCARE LTD,44638100,25853.52,SI74
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44547743,61048.30,G04000126419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44547743,1163.94,G04000126419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44547743,6354.17,G04000126419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,44547743,7867.73,G04000126419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44564302,42930.72,THO2000005604
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44586055,150257.52,SPI2000005590
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,44586858,28145.00,SPI03875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,44638153,26989.53,BRW01048
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,EMH CARE & SUPPORT,44587076,19429.14,SLIE00000765
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,EMH CARE & SUPPORT,44587076,19693.72,SLIE00000765
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,44547751,43066.13,G04000126443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,44547751,759.28,G04000126443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,44547751,3331.25,G04000126443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,44547751,197.70,G04000126443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,44547751,3698.33,G04000126443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,44490884,49583.33,INV1331
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,44696792,43354.00,AWEW0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,44636788,10110.00,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,44636788,6807.07,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,44636788,62857.89,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,44636788,5839.67,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,44636788,10025.18,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,44636788,13873.16,P04000002656
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,420.00,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,54189.42,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,993.95,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,6755.00,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,5345.00,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,44711483,5508.04,G04000129100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,44792983,44602.18,G04000130716
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,44792983,19528.67,G04000130716
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,44711463,31600.59,G04000129069
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,44711463,574.53,G04000129069
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,44711463,4682.92,G04000129069
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,44711463,3276.29,G04000129069
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,44792956,28568.69,G04000130689
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,44792956,16626.90,G04000130689
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,44586232,45102.40,20220074
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,44694223,45043.31,20220083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,44711430,560.00,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,44711430,167728.41,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,44711430,3028.02,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,44711430,17455.00,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,44711430,189.27,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,44711430,14805.76,G04000129016
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,44711403,840.00,G04000128411
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,44711403,80214.91,G04000128411
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,44711403,1441.99,G04000128411
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,44711403,44064.00,G04000128411
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,44711403,8923.45,G04000128411
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARRELL & PARTNERS,44711404,-460.10,G04000128413
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,44696790,150042.00,AWDC0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,94375.34,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,1729.20,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,9983.33,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,50.65,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,10234.94,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FRAIN FRAIN & PARTNERS,44711437,529.89,G04000129028
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,44547749,36869.00,G04000126437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,44547749,634.34,G04000126437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,44547749,1916.67,G04000126437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,44547749,3370.94,G04000126437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44711457,420.00,G04000129060
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44711457,38922.11,G04000129060
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44711457,706.87,G04000129060
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44711457,4974.58,G04000129060
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,44711457,4064.39,G04000129060
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,44765822,29000.00,INV0251
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,44802775,55000.00,INV0246
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,44803220,60000.00,INV0250
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS OOH Opt Outs,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44711499,-12512.25,G04000129127
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44711499,-230.84,G04000129127
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,43940.17,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,764.56,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,18486.08,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,4916.67,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,1016.15,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,44734727,4934.76,G04000129125
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,44635859,2280.00,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,44635859,2033.32,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,44635859,19790.34,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,44635859,1838.58,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,44635859,4144.01,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,44635859,3156.35,P06000001931
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,44636808,7340.00,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,44636808,5818.76,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,44636808,58048.62,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,44636808,5392.87,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,44636808,9258.16,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,44636808,11858.89,P04000002790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,44585962,72219.48,GRS861523
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,GREENSTAFF MEDICAL,44585975,68539.68,GR5857710
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,44472798,25106.90,PP13247Mar23
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44711445,560.00,G04000129041
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44711445,121210.62,G04000129041
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44711445,2248.14,G04000129041
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44711445,20114.58,G04000129041
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,44711445,13658.62,G04000129041
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44711405,83103.54,G04000128414
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44711405,1519.06,G04000128414
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44711405,15300.50,G04000128414
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44711405,8191.59,G04000128414
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,44711406,-485.58,G04000128415
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,44711471,560.00,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,44711471,57.80,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,44711471,99076.34,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,44711471,1809.43,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,44711471,7687.50,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,44711471,11913.98,G04000129080
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,44792966,35026.54,G04000130699
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,44792966,17270.38,G04000130699
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,44711477,140.00,G04000129091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,44711477,30975.62,G04000129091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,44711477,555.13,G04000129091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,44711477,4600.00,G04000129091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,44711477,3138.03,G04000129091
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,44792975,29934.46,G04000130708
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,44792975,18808.70,G04000130708
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,INTERPRETING SERVICES,HEALTH2WORKS LTD,44659083,173348.00,SIN000268
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,External Consultancy Fees,CORPORATE COSTS & SERVICES,HEALTHCARE DESIGN (LUTTERWORTH),44751017,22830.00,HCD752
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,HEALTHCARE DESIGN (LUTTERWORTH),44751017,0.00,HCD752
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,External Consultancy Fees,CORPORATE COSTS & SERVICES,HEALTHCARE DESIGN (LUTTERWORTH),44751018,22325.00,HCD753
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,HEALTHCARE DESIGN (LUTTERWORTH),44751018,0.00,HCD753
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,420.00,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,85885.17,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,1499.30,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,21356.05,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,1382.26,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,138.50,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711510,9230.48,G04000130168
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,44711511,-489.29,G04000130170
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,44492290,38923.60,LO6445
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,6100.00,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,3750.83,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,36912.48,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,3429.26,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,5887.16,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,44636795,7644.37,P04000002682
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,140.00,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,65645.50,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,1187.00,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,5000.00,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,8666.67,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,44734724,6890.34,G04000129047
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44547729,34723.32,G04000126380
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44547729,589.83,G04000126380
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44547729,6666.67,G04000126380
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,44547729,1884.48,G04000126380
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,44547671,28266.51,G04000126207
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,44547671,514.18,G04000126207
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,44547671,4437.50,G04000126207
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,44547671,3259.17,G04000126207
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,44757384,30318.00,INV4956
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,44711432,420.00,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,44711432,81761.57,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,44711432,1452.77,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,44711432,10085.25,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,44711432,1929.17,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,44711432,217.42,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,44711432,9212.31,G04000129019
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,IDDON & PARTNERS,44734722,-511.79,G04000129021
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,44711449,69357.44,G04000129049
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,44711449,1296.30,G04000129049
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,44711449,6151.67,G04000129049
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,44711449,126.29,G04000129049
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,44711449,6339.14,G04000129049
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,44693484,30240.00,18
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,44757033,83826.50,UINV102495
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,44757046,83826.50,UINV102391
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,44847091,31881.60,2100558760
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,44540691,60000.00,0000002918
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,44540698,60000.00,0000002900
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,44541209,32485.55,0000002922
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Hardware Purch,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,44545189,107244.00,30509
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,44635603,38490.96,30949
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,44638804,62535.36,30521
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,44547669,91024.75,G04000126201
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,44547669,280.00,G04000126201
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,44547669,1609.76,G04000126201
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,44547669,64216.25,G04000126201
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,44547669,9926.60,G04000126201
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,44711443,1260.00,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,44711443,86475.78,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,44711443,1610.37,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,44711443,6777.08,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,44711443,1022.58,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,44711443,8975.74,G04000129038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,1400.00,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,142567.64,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,2625.27,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,5000.00,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,303.20,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,44734719,15644.97,G04000129013
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,44464064,28089.60,139
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,44694279,26503.68,142
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,44825366,31099.20,147
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,44825454,27206.84,144
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,44825480,28391.04,149
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44547672,68046.28,G04000126212
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44547672,1208.65,G04000126212
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44547672,1842.49,G04000126212
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44547672,7396.50,G04000126212
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,44547672,7220.63,G04000126212
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,44508164,36666.66,SIN001674
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,105477.84,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,1826.09,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,26900.00,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,12.00,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,8333.34,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,44547755,10722.89,G04000126458
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,44492045,28761.60,DOMPATKB17
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,44547682,54313.23,G04000126242
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,44547682,942.29,G04000126242
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,44547682,66.09,G04000126242
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,44547682,6790.76,G04000126242
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,44734726,1000.00,G04000129111
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES SURGERY,44734726,51703.00,G04000129111
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,44592298,51207.12,QJ2BP032363
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,LEONARD CHESHIRE DISABILITY,44850774,40757.48,LCDFTI132862
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,420.00,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,72046.44,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,1329.02,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,3692.16,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,10192.61,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,7965.00,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,6344.42,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,44711489,7772.70,G04000129108
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44547678,74316.89,G04000126231
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44547678,1297.05,G04000126231
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44547678,4881.08,G04000126231
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,44547678,7555.00,G04000126231
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,420.00,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,81128.53,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,1480.80,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,7006.08,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,8757.60,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,5846.39,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,8964.38,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,1183.90,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,44711409,8410.97,G04000128419
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,118206.37,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,2022.67,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,18914.47,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,86.52,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,796.21,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,244.96,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,44547676,10738.26,G04000126220
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,44711425,2800.00,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,44711425,227794.68,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,44711425,4134.95,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY,44711425,54406.28,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,44711425,79196.70,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,44711425,3583.33,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,44711425,192.56,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,44711425,16705.89,G04000128443
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,44711426,-1381.19,G04000128445
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,840.00,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,147101.97,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,2782.54,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,1647.67,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,603.09,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711407,13609.73,G04000128416
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711408,-148.58,G04000128418
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,44711408,-858.08,G04000128418
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,44711459,140.00,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,44711459,85928.17,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,44711459,1454.25,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,44711459,164674.63,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,44711459,3723.60,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,44711459,115.27,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,44711459,8148.62,G04000129063
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,44792953,39751.80,G04000130686
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,44792953,19924.64,G04000130686
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,44592302,678124.00,QJ2BP032365B
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44547674,133537.39,G04000126215
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44547674,2469.74,G04000126215
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44547674,11708.33,G04000126215
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44547674,421.75,G04000126215
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44547674,16626.62,G04000126215
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MANOR HOUSE SURGERY GLOSSOP,44792974,20701.93,G04000130707
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,44792974,4596.85,G04000130707
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44524905,34902.37,52547
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,44586508,213953.95,52567
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,44711495,420.00,G04000129119
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,44711495,43014.11,G04000129119
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,44711495,781.47,G04000129119
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,44711495,3012.50,G04000129119
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,44711495,4385.08,G04000129119
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,44592306,32283.07,QJ2BP032367
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,MIDWAY SUPPORT SERVICES LTD,44804635,42115.50,6284
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,44638415,32100.00,121036
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,44756791,63000.00,TCP121038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,44612632,35632.36,12609
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,44547680,110409.55,G04000126236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,44547680,1886.67,G04000126236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,44547680,8075.00,G04000126236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,44547680,1270.74,G04000126236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,44547680,10737.98,G04000126236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,44522574,276843.95,00008314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,44756825,11780.29,00008534
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,44756825,315111.85,00008534
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Devolved Admin'n,ACUTE NCA,NHS GREATER GLASGOW AND CLYDE,44612571,52732.00,G0223599
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from ICB,PROGRAMME WIDE PROJECTS,NHS GREATER MANCHESTER ICB,44804120,300000.00,7430001747
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,44638288,363419.00,7312326417
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,44638288,49421.54,7312326417
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,44757135,-43920.00,7312326623
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,44612635,255349.33,7310029985
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,44612637,75000.01,7310029986
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,ACUTE SERVICES B,NHS NORTH OF ENGLAND CSU,44756889,21277.00,7310030179
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,ACUTE SERVICES E,NHS NORTH OF ENGLAND CSU,44756889,63723.00,7310030179
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Charges from CSU,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NORTH OF ENGLAND CSU,44803713,-43058.00,7310030286
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,44711465,140.00,G04000129071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,44711465,57084.65,G04000129071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,44711465,989.52,G04000129071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,44711465,3432.67,G04000129071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,44711465,5880.29,G04000129071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NIH CLINICS LTD,44462521,38115.00,INV17461
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44711394,420.00,G04000128396
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44711394,76984.60,G04000128396
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44711394,1447.57,G04000128396
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44711394,6875.00,G04000128396
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,44711394,8769.29,G04000128396
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,5130.00,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,2456.04,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,24074.58,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,2236.59,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,3839.65,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,44636830,5005.50,P04000002875
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,44696796,31125.00,AWSH0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,5480.00,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,3079.98,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,32878.20,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,3054.47,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,5243.73,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,44636763,6277.13,P04000002560
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH HARDWICK & BOLSOVER PCN,44696795,26341.00,AWNHBOL0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,44592312,81719.00,QJ2BP032301
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44547684,39261.38,G04000126248
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44547684,641.00,G04000126248
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44547684,2979.17,G04000126248
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,44547684,4358.19,G04000126248
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,44765986,31499.00,N0024557
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592314,85081.21,QJ2BP032369
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,44592318,207839.00,QJ2BP032376
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,44757526,110000.00,G0003342
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44592320,154505.00,QJ2BP032370F
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44592322,281952.00,QJ2BP032370A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44592325,3483145.00,QJ2BP032370
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,44756908,89040.00,2000128753
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,44565398,-53056.18,QJ2NWH2209
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,44586724,105404.40,12MAR23QJ2DERB
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592331,32814.00,QJ2BP032372
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44592333,184731.09,QJ2BP032371
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44740975,36321.20,1000056835
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,44761206,36321.20,1000056856
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44490898,-98276.33,FPSC006643CN
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44524850,380723.33,FPSC006708
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,44740795,-69207.33,FPSC006844CN
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,44636822,2290.00,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,44636822,2460.39,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,44636822,24202.27,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,44636822,2248.45,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,44636822,3860.01,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,44636822,5014.38,P04000002834
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,44711421,35350.66,G04000128437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,44711421,694.01,G04000128437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,44711421,4250.00,G04000128437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,44711421,3797.95,G04000128437
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),44756881,119422.53,NHSDER11122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,44522580,163538.00,0001005348
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,44756807,10988.75,GII095
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,44756807,50646.40,GII095
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,44711508,30286.91,G04000130137
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,44711508,550.64,G04000130137
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,44711508,3433.33,G04000130137
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,44711508,2875.10,G04000130137
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,44565544,7254.03,15M012061
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,OUTSIDE CLINIC LTD,44565544,19264.80,15M012061
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44711415,96425.73,G04000128428
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44711415,1725.10,G04000128428
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44711415,6356.67,G04000128428
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44711415,9363.18,G04000128428
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,OVERDALE MEDICAL PRACTICE,44792914,37969.27,G04000130236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,OVERDALE MEDICAL PRACTICE,44792914,6799.84,G04000130236
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,44636770,4600.00,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,44636770,2742.45,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,44636770,27220.50,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,44636770,2528.85,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,44636770,4341.39,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,44636770,5589.25,P04000002562
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44711439,85582.05,G04000129031
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44711439,1600.26,G04000129031
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44711439,11889.58,G04000129031
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44711439,8983.43,G04000129031
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,44792936,29112.45,G04000130669
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,44792936,15656.67,G04000130669
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,980.00,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,41914.66,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,764.98,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,3704.75,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,113.89,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,44711504,4253.89,G04000130132
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,44592334,406869.00,QJ2BP032392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,SAFEGUARDING,POLICE & CRIME COMMISSIONER FOR DERBYSHIRE,44833350,34081.80,72590
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,83761.61,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,1494.64,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,6540.00,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,353.12,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,7847.09,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,POOLED LIST VILLAGE SURGERY,44547738,440.99,G04000126401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,44586063,361082.98,100158100
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,44756690,267324.85,100157856
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,44565113,7238.00,INV8612
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,44565113,39043.00,INV8612
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PRIORY GROUP LTD,44637926,47668.50,D090003363
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,PRIMARY CARE IT,PUNGO LTD,44781208,72000.00,1134A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,50460.31,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,864.35,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,5303.04,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,4750.00,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,655.52,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,44547700,5562.72,G04000126314
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44711497,98732.11,G04000129122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44711497,1773.32,G04000129122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44711497,13413.00,G04000129122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44711497,115.72,G04000129122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44711497,9434.88,G04000129122
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,REDFERNE DHADDA & PARTNERS,44821832,30000.00,ADV032301
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44761560,31403.40,111695
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44761581,30390.39,111697
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44761597,35889.60,111693
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44761621,32416.42,111694
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44765638,35310.74,111692
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,44765693,31403.40,111696
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44547667,73420.27,G04000126190
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44547667,1296.53,G04000126190
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44547667,8236.12,G04000126190
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44547667,11706.25,G04000126190
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,44547667,7760.58,G04000126190
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,44547696,48867.85,G04000126291
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,44547696,1361.83,G04000126291
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,44547696,849.75,G04000126291
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,44547696,5702.08,G04000126291
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,44547696,5293.74,G04000126291
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44586729,13900.76,QJ22167
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,44586729,41599.97,QJ22167
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,44694432,27363.84,15661
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44547698,88485.51,G04000126302
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44547698,1587.32,G04000126302
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44547698,7570.83,G04000126302
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,44547698,9625.56,G04000126302
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,SEXUAL ABUSE & INCEST LINE,44541288,90000.00,01
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,SEXUAL ABUSE & INCEST LINE,44586716,41000.00,02
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,44592338,202551.00,QJ2BP032377
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,44592340,73835.57,QJ2BP032378
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44592342,138417.00,QJ2BP032379A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,44592344,2421500.00,QJ2BP032379
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44592346,93342.00,QJ2BP032380A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44592348,2510885.00,QJ2BP032380
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,44655275,25737.00,0000197284
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,44547721,154901.70,G04000126357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,44547721,2717.27,G04000126357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,44547721,14700.00,G04000126357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Other,DELEGATED GP,SHIRES HEALTH CARE,44547721,93.15,G04000126357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,44547721,14597.87,G04000126357
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44547725,26760.90,G04000126365
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44547725,495.43,G04000126365
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44547725,3512.50,G04000126365
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,44547725,2873.20,G04000126365
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,98972.92,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,1690.58,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,33096.40,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,2584.79,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,160.74,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,44547694,9012.31,G04000126285
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,44636778,4010.00,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,44636778,1974.38,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,44636778,19572.83,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,44636778,1818.37,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,44636778,4023.87,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,44636778,3121.66,P04000002618
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,44696789,85867.00,AWDD0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,44636782,7630.00,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,44636782,4166.31,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,44636782,43340.35,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,44636782,4026.44,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,44636782,6912.33,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,44636782,8491.12,P04000002630
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,SOUTHERN DERBYSHIRE LIFT,44802717,55000.01,SDLSI232
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,44477112,3868.71,NHSDDE74
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44477112,24129.17,NHSDDE74
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,44522599,11079.33,NHSDDE73
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44522599,291244.29,NHSDDE73
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44524691,350000.00,NHSDDE075
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,44740821,7288.75,NHSDDE077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44740821,19530.65,NHSDDE077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,44756929,7172.68,NHSDDE076
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,44756929,267913.31,NHSDDE076
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44524647,36298.20,20270330
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44524647,58704.20,20270330
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44781449,16167.24,21940181
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44781449,24756.20,21940181
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44824318,15717.60,20570395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44824318,22037.69,20570395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44833108,58244.05,20270332
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,44833108,44744.40,20270332
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,44612607,68516.67,QJ2RGYICFPF222312
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,44722859,48661.42,QJ2NCA2223M08
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,44757133,34431.79,QJ2NCA2223M10
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,108944.10,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,1882.62,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,4530.48,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,58647.90,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,2614.63,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,44547733,10260.26,G04000126392
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,44547734,-5174.85,G04000126394
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,44547734,-520.56,G04000126394
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),44696794,50717.00,AWND0323
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,44565553,34944.00,90120082
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,44565587,25645.37,90120084
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,ST ANDREWS HEALTHCARE,44756799,33533.50,90120083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44559892,40876.21,G04000126371
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44559892,734.63,G04000126371
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44559892,2707.50,G04000126371
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,44559892,4603.90,G04000126371
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,44547731,164194.89,G04000126386
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,44547731,2909.28,G04000126386
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,44547731,18331.58,G04000126386
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,44547731,15299.39,G04000126386
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,44547732,-7799.26,G04000126388
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,44547732,-787.87,G04000126388
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,90956.06,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,1511.09,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,7006.08,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,5243.75,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,82.20,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,44547704,8894.57,G04000126320
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44592349,80432.00,QJ2BP032381A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,44592351,2390364.00,QJ2BP032381
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,44547710,51254.19,G04000126335
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,44547710,280.00,G04000126335
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,44547710,857.67,G04000126335
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,44547710,9416.67,G04000126335
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,44547710,6766.99,G04000126335
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547757,132608.91,G04000126464
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547757,2333.94,G04000126464
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547757,84997.50,G04000126464
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547757,14554.96,G04000126464
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547758,-6298.92,G04000126466
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,44547758,-717.53,G04000126466
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,44711473,420.00,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,44711473,94694.34,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,44711473,1693.80,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,44711473,1250.00,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,44711473,7000.00,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,44711473,392.07,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,44711473,9223.95,G04000129083
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,44636843,4950.00,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,44636843,3519.85,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,44636843,34552.35,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,44636843,3210.02,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,44636843,5510.74,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,44636843,7173.62,P04000002963
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,44711453,1540.00,G04000129055
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,44711453,115633.35,G04000129055
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,44711453,2144.44,G04000129055
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,44711453,9015.42,G04000129055
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,44711453,12659.76,G04000129055
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44462529,392661.06,T0010517
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,PRIMARY CARE IT,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44508124,95186.67,T0010787
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44592353,166208.00,QJ2BP032391
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44592354,1208556.00,QJ2BP03238A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44781167,48536.00,T0010977
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44781581,46170.00,T0011038
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,PRIMARY CARE IT,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,44803492,103370.39,T0011039
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,44592356,108776.00,QJ2BP032382A
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44711396,212505.38,G04000128399
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44711396,3998.29,G04000128399
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44711396,15525.00,G04000128399
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44711396,24778.68,G04000128399
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,44711397,-1325.79,G04000128401
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,44547745,81528.15,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,44547745,1426.51,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,THORNBROOK SURGERY,44547745,31375.00,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,44547745,7833.92,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,44547745,10.32,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,44547745,8197.32,G04000126422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,44547746,-3872.59,G04000126424
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Voluntary Levy,DELEGATED GP,THORNBROOK SURGERY,44547746,-437.64,G04000126424
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,44524936,66562.66,23216
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44492962,96487.51,QJ2032
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,44540656,450000.00,QJ2033
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,44592358,69889.00,QJ2BP032384
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,SERVICE PLANNING & REFORM,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44502834,30000.00,800034935
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524649,654000.00,800034912
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524654,60000.00,800034913
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524659,257000.00,800034902
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524673,101000.00,800034901
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524682,35000.00,800034939
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524687,171084.50,800034934
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524853,28000.00,800035097
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44524963,-35000.00,810002983
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44586789,25000.00,800035237
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44592360,119853.00,QJ2BP032387D
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44592362,1461425.00,QJ2BP032385D
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44592363,1732843.00,QJ2BP032387
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44592365,-466666.00,QJ2BP032385B
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44592367,46398767.00,QJ2BP032385
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44612561,344000.00,800034490
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44612575,-344000.00,810002974
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Prior Year,PALLIATIVE CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44612597,302000.00,800035003
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44612611,1100000.00,800035096
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44637933,1000000.00,800034485
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44655210,75675.00,800035523
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Seconded-Basic Sal-Staff fm oth org,COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44692574,25948.38,800033795
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Seconded-Basic Sal-Staff fm oth org,COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44693225,-25948.38,810003017
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Seconded-Basic Sal-Staff fm oth org,COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44693495,25707.17,800035476
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757578,732000.00,800035792
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757652,59000.00,800035790
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757659,500000.00,800035789
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757665,86000.00,800035794
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757672,272000.00,800035791
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757693,39000.00,800035793
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757727,31993.34,800035798
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757747,101366.00,800035801
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44757763,105752.00,800035797
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-NHSFT-Adult PD (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44765766,41461.35,800035784
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Programme Support Costs,BEREAVEMENT SERVICE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44765918,29960.00,800035799
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44766083,130000.00,800035863
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44803649,-39171.00,810003071
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44804004,-951000.00,810003077
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44804025,951000.00,800035898
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Seconded-Basic Sal-Staff fm oth org,COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44824190,25345.14,800035538
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Cont Care-NHSFT-Adult PD (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,44850746,53724.20,800034325
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,44592371,112562.00,QJ2BP032389
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES G,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,44757267,71834.00,L0268881
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,44592375,80469.00,QJ2BP032390C
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,104962.02,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,1924.60,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,1000.00,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,24487.50,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,8541.67,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711427,11896.80,G04000129011
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,44711428,-575.64,G04000129012
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,1680.00,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,79615.38,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,1411.82,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,10112.90,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,10500.00,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,2286.81,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,44711493,8222.09,G04000129116
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,92643.82,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,1666.73,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,57460.63,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,1773.16,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,1992.50,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,1318.70,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,44711455,8905.86,G04000129058
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,44540677,57819.69,SIN101292
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,1120.00,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,88009.92,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,1625.26,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,11589.58,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,54.59,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711392,10131.60,G04000128393
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,44711393,-515.78,G04000128395
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,44734723,32811.33,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,44734723,565.47,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,WEBB & PARTNERS,44734723,5000.00,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,44734723,3069.67,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,44734723,41.73,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,44734723,708.49,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,44734723,62.10,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,44734723,3574.20,G04000129044
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44547753,111136.38,G04000126446
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44547753,1932.81,G04000126446
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44547753,63630.00,G04000126446
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44547753,1446.67,G04000126446
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44547753,9851.13,G04000126446
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,44792959,44889.90,G04000130692
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,44792959,21378.55,G04000130692
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,44711479,2520.00,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,44711479,124743.22,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,44711479,2235.40,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,44711479,2769.12,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,44711479,8716.08,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,44711479,62634.81,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,44711479,1960.74,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,44711479,388.49,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,44711479,13127.74,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,44711479,3931.85,G04000129094
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,44711480,-1582.62,G04000129096
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,980.00,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,95515.02,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,1764.79,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,87366.00,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,187.50,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44711461,11326.17,G04000129066
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WHITEMOOR MEDICAL CENTRE,44792955,50206.64,G04000130688
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,44792955,10271.06,G04000130688
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,77375.86,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,1343.90,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,2980.00,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,7882.00,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,41.26,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,44547665,9050.65,G04000126175
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,700.00,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,62125.12,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,1143.10,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,3485.42,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,85.83,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,44711398,6001.78,G04000128402
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,44711433,700.00,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,44711433,992.17,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,44711433,128250.54,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,44711433,2317.05,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WILSON STREET SURGERY,44711433,2286.12,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WILSON STREET SURGERY,44711433,3500.00,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,44711433,10358.33,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,44711433,57.53,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,44711433,11081.95,G04000129022
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,44711434,-724.12,G04000129024
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,140.00,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,97357.57,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,1792.92,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,7793.75,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,47.82,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711411,12087.95,G04000128422
Department of Health,NHS Derby And Derbyshire ICB,31/03/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,44711412,-588.07,G04000128424
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